From 26ec5e2799d33995e9d3868381e9530d02c5c301 Mon Sep 17 00:00:00 2001 From: Dany De Bontridder Date: Fri, 17 May 2013 00:29:31 +0000 Subject: [PATCH] =?UTF-8?q?Task=20#0000843:=20Fonctionnement=20sur=20serve?= =?UTF-8?q?r=20mutualis=C3=A9?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit Ajout des fichiers + changement dans le setup.php --- contrib/mono-dossier/mono-belge.sql | 9344 ++++++++++++++++++++++++++ contrib/mono-dossier/mono-france.sql | 8976 +++++++++++++++++++++++++ contrib/mono-dossier/mono.sql | 530 ++ html/admin/setup.js | 18 +- html/admin/setup.php | 66 +- html/admin/template_config_form.php | 15 +- html/login.php | 27 +- html/logout.php | 1 + html/user_login.php | 2 +- include/class_database.php | 52 +- include/config_file.php | 21 + include/constant.php | 12 +- 12 files changed, 19000 insertions(+), 64 deletions(-) create mode 100644 contrib/mono-dossier/mono-belge.sql create mode 100644 contrib/mono-dossier/mono-france.sql create mode 100644 contrib/mono-dossier/mono.sql diff --git a/contrib/mono-dossier/mono-belge.sql b/contrib/mono-dossier/mono-belge.sql new file mode 100644 index 000000000..f41074615 --- /dev/null +++ b/contrib/mono-dossier/mono-belge.sql @@ -0,0 +1,9344 @@ +-- +-- PostgreSQL database dump +-- + +SET statement_timeout = 0; +SET client_encoding = 'UTF8'; +SET standard_conforming_strings = off; +SET check_function_bodies = false; +SET client_min_messages = warning; +SET escape_string_warning = off; + +-- +-- Name: comptaproc; Type: SCHEMA; Schema: -; Owner: - +-- + +CREATE SCHEMA comptaproc; + + +-- +-- Name: plpgsql; Type: PROCEDURAL LANGUAGE; Schema: -; Owner: - +-- + +CREATE PROCEDURAL LANGUAGE plpgsql; + + +SET search_path = public, pg_catalog; + +-- +-- Name: account_type; Type: DOMAIN; Schema: public; Owner: - +-- + +CREATE DOMAIN account_type AS character varying(40); + + +-- +-- Name: anc_table_account_type; Type: TYPE; Schema: public; Owner: - +-- + +CREATE TYPE anc_table_account_type AS ( + po_id bigint, + pa_id bigint, + po_name text, + po_description text, + sum_amount numeric(25,4), + card_account text, + name text +); + + +-- +-- Name: anc_table_card_type; Type: TYPE; Schema: public; Owner: - +-- + +CREATE TYPE anc_table_card_type AS ( + po_id bigint, + pa_id bigint, + po_name text, + po_description text, + sum_amount numeric(25,4), + f_id bigint, + card_account text, + name text +); + + +-- +-- Name: menu_tree; Type: TYPE; Schema: public; Owner: - +-- + +CREATE TYPE menu_tree AS ( + code text, + description text +); + + +SET search_path = comptaproc, pg_catalog; + +-- +-- Name: account_add(public.account_type, character varying); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION account_add(p_id public.account_type, p_name character varying) RETURNS text + LANGUAGE plpgsql + AS $$ +declare + nParent tmp_pcmn.pcm_val_parent%type; + nCount integer; + sReturn text; +begin + sReturn:= format_account(p_id); + select count(*) into nCount from tmp_pcmn where pcm_val=sReturn; + if nCount = 0 then + nParent=account_parent(p_id); + insert into tmp_pcmn (pcm_val,pcm_lib,pcm_val_parent) + values (p_id, p_name,nParent) returning pcm_val into sReturn; + end if; +return sReturn; +end ; +$$; + + +-- +-- Name: account_alphanum(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION account_alphanum() RETURNS boolean + LANGUAGE plpgsql + AS $$ +declare + l_auto bool; +begin + l_auto := true; + select pr_value into l_auto from parameter where pr_id='MY_ALPHANUM'; + if l_auto = 'N' or l_auto is null then + l_auto:=false; + end if; + return l_auto; +end; +$$; + + +-- +-- Name: account_auto(integer); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION account_auto(p_fd_id integer) RETURNS boolean + LANGUAGE plpgsql + AS $$ +declare + l_auto bool; +begin + + select fd_create_account into l_auto from fiche_def where fd_id=p_fd_id; + if l_auto is null then + l_auto:=false; + end if; + return l_auto; +end; +$$; + + +-- +-- Name: account_compute(integer); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION account_compute(p_f_id integer) RETURNS public.account_type + LANGUAGE plpgsql + AS $$ +declare + class_base fiche_def.fd_class_base%type; + maxcode numeric; + sResult account_type; + bAlphanum bool; + sName text; +begin + select fd_class_base into class_base + from + fiche_def join fiche using (fd_id) + where + f_id=p_f_id; + raise notice 'account_compute class base %',class_base; + bAlphanum := account_alphanum(); + if bAlphanum = false then + select count (pcm_val) into maxcode from tmp_pcmn where pcm_val_parent = class_base; + if maxcode = 0 then + maxcode:=class_base::numeric; + else + select max (pcm_val) into maxcode from tmp_pcmn where pcm_val_parent = class_base; + maxcode:=maxcode::numeric; + end if; + if maxcode::text = class_base then + maxcode:=class_base::numeric*1000; + end if; + maxcode:=maxcode+1; + raise notice 'account_compute Max code %',maxcode; + sResult:=maxcode::account_type; + else + -- if alphanum, use name + select ad_value into sName from fiche_detail where f_id=p_f_id and ad_id=1; + if sName is null then + raise exception 'Cannot compute an accounting without the name of the card for %',p_f_id; + end if; + sResult := class_base||sName; + end if; + return sResult; +end; +$$; + + +-- +-- Name: account_insert(integer, text); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION account_insert(p_f_id integer, p_account text) RETURNS text + LANGUAGE plpgsql + AS $$ +declare + nParent tmp_pcmn.pcm_val_parent%type; + sName varchar; + sNew tmp_pcmn.pcm_val%type; + bAuto bool; + nFd_id integer; + sClass_Base fiche_def.fd_class_base%TYPE; + nCount integer; + first text; + second text; +begin + + if p_account is not null and length(trim(p_account)) != 0 then + -- if there is coma in p_account, treat normally + if position (',' in p_account) = 0 then + raise info 'p_account is not empty'; + select count(*) into nCount from tmp_pcmn where pcm_val=p_account::account_type; + raise notice 'found in tmp_pcm %',nCount; + if nCount !=0 then + raise info 'this account exists in tmp_pcmn '; + perform attribut_insert(p_f_id,5,p_account); + else + -- account doesn't exist, create it + select ad_value into sName from + fiche_detail + where + ad_id=1 and f_id=p_f_id; + + nParent:=account_parent(p_account::account_type); + insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (p_account::account_type,sName,nParent); + perform attribut_insert(p_f_id,5,p_account); + + end if; + else + raise info 'presence of a comma'; + -- there is 2 accounts separated by a comma + first := split_part(p_account,',',1); + second := split_part(p_account,',',2); + -- check there is no other coma + raise info 'first value % second value %', first, second; + + if position (',' in first) != 0 or position (',' in second) != 0 then + raise exception 'Too many comas, invalid account'; + end if; + perform attribut_insert(p_f_id,5,p_account); + end if; + else + raise info 'p_account is empty'; + select fd_id into nFd_id from fiche where f_id=p_f_id; + bAuto:= account_auto(nFd_id); + + select fd_class_base into sClass_base from fiche_def where fd_id=nFd_id; +raise info 'sClass_Base : %',sClass_base; + if bAuto = true and sClass_base similar to '[[:digit:]]*' then + raise info 'account generated automatically'; + sNew:=account_compute(p_f_id); + raise info 'sNew %', sNew; + select ad_value into sName from + fiche_detail + where + ad_id=1 and f_id=p_f_id; + nParent:=account_parent(sNew); + sNew := account_add (sNew,sName); + perform attribut_insert(p_f_id,5,sNew); + + else + -- if there is an account_base then it is the default + select fd_class_base::account_type into sNew from fiche_def join fiche using (fd_id) where f_id=p_f_id; + if sNew is null or length(trim(sNew)) = 0 then + raise notice 'count is null'; + perform attribut_insert(p_f_id,5,null); + else + perform attribut_insert(p_f_id,5,sNew); + end if; + end if; + end if; + +return 0; +end; +$$; + + +-- +-- Name: account_parent(public.account_type); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION account_parent(p_account public.account_type) RETURNS public.account_type + LANGUAGE plpgsql + AS $$ +declare + sSubParent tmp_pcmn.pcm_val_parent%type; + sResult tmp_pcmn.pcm_val_parent%type; + nCount integer; +begin + if p_account is NULL then + return NULL; + end if; + sSubParent:=p_account; + while true loop + select count(*) into nCount + from tmp_pcmn + where + pcm_val = sSubParent; + if nCount != 0 then + sResult:= sSubParent; + exit; + end if; + sSubParent:= substr(sSubParent,1,length(sSubParent)-1); + if length(sSubParent) <= 0 then + raise exception 'Impossible de trouver le compte parent pour %',p_account; + end if; + raise notice 'sSubParent % % ',sSubParent,length(sSubParent); + end loop; + raise notice 'account_parent : Parent is %',sSubParent; + return sSubParent; +end; +$$; + + +-- +-- Name: account_update(integer, public.account_type); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION account_update(p_f_id integer, p_account public.account_type) RETURNS integer + LANGUAGE plpgsql + AS $$ +declare + nMax fiche.f_id%type; + nCount integer; + nParent tmp_pcmn.pcm_val_parent%type; + sName varchar; + first text; + second text; +begin + + if length(trim(p_account)) != 0 then + -- 2 accounts in card separated by comma + if position (',' in p_account) = 0 then + select count(*) into nCount from tmp_pcmn where pcm_val=p_account; + if nCount = 0 then + select ad_value into sName from + fiche_detail + where + ad_id=1 and f_id=p_f_id; + nParent:=account_parent(p_account); + insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (p_account,sName,nParent); + end if; + else + raise info 'presence of a comma'; + -- there is 2 accounts separated by a comma + first := split_part(p_account,',',1); + second := split_part(p_account,',',2); + -- check there is no other coma + raise info 'first value % second value %', first, second; + + if position (',' in first) != 0 or position (',' in second) != 0 then + raise exception 'Too many comas, invalid account'; + end if; + -- check that both account are in PCMN + + end if; + else + -- account is null + update fiche_detail set ad_value=null where f_id=p_f_id and ad_id=5 ; + end if; + + update fiche_detail set ad_value=p_account where f_id=p_f_id and ad_id=5 ; + +return 0; +end; +$$; + + +-- +-- Name: action_gestion_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION action_gestion_ins_upd() RETURNS trigger + LANGUAGE plpgsql + AS $$ +begin +NEW.ag_title := substr(trim(NEW.ag_title),1,70); +NEW.ag_hour := substr(trim(NEW.ag_hour),1,5); +return NEW; +end; +$$; + + +-- +-- Name: action_get_tree(bigint); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION action_get_tree(p_id bigint) RETURNS SETOF bigint + LANGUAGE plpgsql + AS $$ + +declare + e bigint; + i bigint; +begin + for e in select ag_id from action_gestion where ag_ref_ag_id=p_id + loop + for i in select action_get_tree from comptaproc.action_get_tree(e) + loop + raise notice ' == i %', i; + return next i; + end loop; + raise notice ' = e %', e; + return next e; + end loop; + return; + +end; +$$; + + +-- +-- Name: attribut_insert(integer, integer, character varying); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION attribut_insert(p_f_id integer, p_ad_id integer, p_value character varying) RETURNS void + LANGUAGE plpgsql + AS $$ +begin + insert into fiche_detail (f_id,ad_id, ad_value) values (p_f_id,p_ad_id,p_value); + +return; +end; +$$; + + +-- +-- Name: attribute_correct_order(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION attribute_correct_order() RETURNS void + LANGUAGE plpgsql + AS $$ +declare + crs_correct cursor for select A.jnt_id,A.jnt_order from jnt_fic_attr as A join jnt_fic_attr as B using (fd_id) where A.jnt_order=B.jnt_order and A.jnt_id > B.jnt_id; + rec record; +begin + open crs_correct; + loop + fetch crs_correct into rec; + if NOT FOUND then + close crs_correct; + return; + end if; + update jnt_fic_attr set jnt_order=jnt_order + 1 where jnt_id = rec.jnt_id; + end loop; + close crs_correct; + perform attribute_correct_order (); +end; +$$; + + +-- +-- Name: card_after_delete(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION card_after_delete() RETURNS trigger + LANGUAGE plpgsql + AS $$ + +begin + + delete from action_gestion where f_id_dest = OLD.f_id; + return OLD; + +end; +$$; + + +-- +-- Name: card_class_base(integer); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION card_class_base(p_f_id integer) RETURNS text + LANGUAGE plpgsql + AS $$ +declare + n_poste fiche_def.fd_class_base%type; +begin + + select fd_class_base into n_poste from fiche_def join fiche using +(fd_id) + where f_id=p_f_id; + if not FOUND then + raise exception 'Invalid fiche card_class_base(%)',p_f_id; + end if; +return n_poste; +end; +$$; + + +-- +-- Name: check_balance(integer); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION check_balance(p_grpt integer) RETURNS numeric + LANGUAGE plpgsql + AS $$ +declare + amount_jrnx_debit numeric; + amount_jrnx_credit numeric; + amount_jrn numeric; +begin + select sum (j_montant) into amount_jrnx_credit + from jrnx + where + j_grpt=p_grpt + and j_debit=false; + + select sum (j_montant) into amount_jrnx_debit + from jrnx + where + j_grpt=p_grpt + and j_debit=true; + + select jr_montant into amount_jrn + from jrn + where + jr_grpt_id=p_grpt; + + if ( amount_jrnx_debit != amount_jrnx_credit ) + then + return abs(amount_jrnx_debit-amount_jrnx_credit); + end if; + if ( amount_jrn != amount_jrnx_credit) + then + return -1*abs(amount_jrn - amount_jrnx_credit); + end if; + return 0; +end; +$$; + + +-- +-- Name: correct_sequence(text, text, text); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION correct_sequence(p_sequence text, p_col text, p_table text) RETURNS integer + LANGUAGE plpgsql + AS $$ +declare +last_sequence int8; +max_sequence int8; +n integer; +begin + select count(*) into n from pg_class where relkind='S' and relname=lower(p_sequence); + if n = 0 then + raise exception ' Unknow sequence % ',p_sequence; + end if; + select count(*) into n from pg_class where relkind='r' and relname=lower(p_table); + if n = 0 then + raise exception ' Unknow table % ',p_table; + end if; + + execute 'select last_value from '||p_sequence into last_sequence; + raise notice 'Last value of the sequence is %', last_sequence; + + execute 'select max('||p_col||') from '||p_table into max_sequence; + if max_sequence is null then + max_sequence := 0; + end if; + raise notice 'Max value of the sequence is %', max_sequence; + max_sequence:= max_sequence +1; + execute 'alter sequence '||p_sequence||' restart with '||max_sequence; +return 0; + +end; +$$; + + +-- +-- Name: FUNCTION correct_sequence(p_sequence text, p_col text, p_table text); Type: COMMENT; Schema: comptaproc; Owner: - +-- + +COMMENT ON FUNCTION correct_sequence(p_sequence text, p_col text, p_table text) IS ' Often the primary key is a sequence number and sometimes the value of the sequence is not synchronized with the primary key ( p_sequence : sequence name, p_col : col of the pk,p_table : concerned table'; + + +-- +-- Name: create_missing_sequence(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION create_missing_sequence() RETURNS integer + LANGUAGE plpgsql + AS $$ +declare +p_sequence text; +nSeq integer; +c1 cursor for select jrn_def_id from jrn_def; +begin + open c1; + loop + fetch c1 into nSeq; + if not FOUND THEN + close c1; + return 0; + end if; + p_sequence:='s_jrn_pj'||nSeq::text; + execute 'create sequence '||p_sequence; + end loop; +close c1; +return 0; + +end; +$$; + + +-- +-- Name: drop_index(character varying); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION drop_index(p_constraint character varying) RETURNS void + LANGUAGE plpgsql + AS $$ +declare + nCount integer; +begin + select count(*) into nCount from pg_indexes where indexname=p_constraint; + if nCount = 1 then + execute 'drop index '||p_constraint ; + end if; +end; +$$; + + +-- +-- Name: drop_it(character varying); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION drop_it(p_constraint character varying) RETURNS void + LANGUAGE plpgsql + AS $$ +declare + nCount integer; +begin + select count(*) into nCount from pg_constraint where conname=p_constraint; + if nCount = 1 then + execute 'alter table parm_periode drop constraint '||p_constraint ; + end if; +end; +$$; + + +-- +-- Name: extension_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION extension_ins_upd() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare + sCode text; + sFile text; +begin +sCode:=trim(upper(NEW.ex_code)); +sCode:=replace(sCode,' ','_'); +sCode:=substr(sCode,1,15); +sCode=upper(sCode); +NEW.ex_code:=sCode; +sFile:=NEW.ex_file; +sFile:=replace(sFile,';','_'); +sFile:=replace(sFile,'<','_'); +sFile:=replace(sFile,'>','_'); +sFile:=replace(sFile,'..',''); +sFile:=replace(sFile,'&',''); +sFile:=replace(sFile,'|',''); + + + +return NEW; + +end; + +$$; + + +-- +-- Name: fiche_account_parent(integer); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION fiche_account_parent(p_f_id integer) RETURNS public.account_type + LANGUAGE plpgsql + AS $$ +declare +ret tmp_pcmn.pcm_val%TYPE; +begin + select fd_class_base into ret from fiche_def join fiche using (fd_id) where f_id=p_f_id; + if not FOUND then + raise exception '% N''existe pas',p_f_id; + end if; + return ret; +end; +$$; + + +-- +-- Name: fiche_attribut_synchro(integer); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION fiche_attribut_synchro(p_fd_id integer) RETURNS void + LANGUAGE plpgsql + AS $$ +declare + -- this sql gives the f_id and the missing attribute (ad_id) + list_missing cursor for select f_id,fd_id,ad_id,jnt_order from jnt_fic_attr join fiche as A using (fd_id) where fd_id=p_fd_id and ad_id not in (select ad_id from fiche join fiche_detail using (f_id) where fd_id=jnt_fic_attr.fd_id and A.f_id=f_id); + rec record; +begin + open list_missing; + loop + + fetch list_missing into rec; + IF NOT FOUND then + exit; + end if; + + -- now we insert into attr_value + insert into fiche_detail (f_id,ad_id,ad_value) values (rec.f_id,rec.ad_id,null); + end loop; + close list_missing; +end; +$$; + + +-- +-- Name: fiche_def_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION fiche_def_ins_upd() RETURNS trigger + LANGUAGE plpgsql + AS $$ +begin + +if position (',' in NEW.fd_class_base) != 0 then + NEW.fd_create_account='f'; + +end if; +return NEW; +end;$$; + + +-- +-- Name: fill_quant_fin(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION fill_quant_fin() RETURNS void + LANGUAGE plpgsql + AS $$ +declare + sBank text; + sCassa text; + sCustomer text; + sSupplier text; + rec record; + recBank record; + recSupp_Cust record; + nCount integer; + nAmount numeric; + nBank integer; + nOther integer; + nSupp_Cust integer; +begin + select p_value into sBank from parm_code where p_code='BANQUE'; + select p_value into sCassa from parm_code where p_code='CAISSE'; + select p_value into sSupplier from parm_code where p_code='SUPPLIER'; + select p_value into sCustomer from parm_code where p_code='CUSTOMER'; + + for rec in select jr_id,jr_grpt_id from jrn + where jr_def_id in (select jrn_def_id from jrn_def where jrn_def_type='FIN') + and jr_id not in (select jr_id from quant_fin) + loop + -- there are only 2 lines for bank operations + -- first debit + select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id; + if nCount > 2 then + raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount; + return; + end if; + nBank := 0; nOther:=0; + for recBank in select j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id + loop + if recBank.j_poste like sBank||'%' then + -- retrieve f_id for bank + select f_id into nBank from vw_poste_qcode where j_qcode=recBank.j_qcode; + if recBank.j_debit = false then + nAmount=recBank.j_montant*(-1); + else + nAmount=recBank.j_montant; + end if; + else + select f_id into nOther from vw_poste_qcode where j_qcode=recBank.j_qcode; + end if; + end loop; + if nBank != 0 and nOther != 0 then + insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nBank,nOther,nAmount); + end if; + end loop; + for rec in select jr_id,jr_grpt_id from jrn + where jr_def_id in (select jrn_def_id from jrn_def where jrn_def_type='FIN') and jr_id not in (select jr_id from quant_fin) + loop + -- there are only 2 lines for bank operations + -- first debit + select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id; + if nCount > 2 then + raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount; + return; + end if; + nBank := 0; nOther:=0; + for recBank in select j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id + loop + if recBank.j_poste like sCassa||'%' then + -- retrieve f_id for bank + select f_id into nBank from vw_poste_qcode where j_qcode=recBank.j_qcode; + if recBank.j_debit = false then + nAmount=recBank.j_montant*(-1); + else + nAmount=recBank.j_montant; + end if; + else + select f_id into nOther from vw_poste_qcode where j_qcode=recBank.j_qcode; + end if; + end loop; + if nBank != 0 and nOther != 0 then + insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nBank,nOther,nAmount); + end if; + end loop; + + for rec in select jr_id,jr_grpt_id from jrn + where jr_def_id in (select jrn_def_id from jrn_def where jrn_def_type='FIN') and jr_id not in (select jr_id from quant_fin) + loop + -- there are only 2 lines for bank operations + -- first debit + select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id; + if nCount > 2 then + raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount; + return; + end if; + nSupp_Cust := 0; nOther:=0; + for recSupp_Cust in select j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id + loop + if recSupp_Cust.j_poste like sSupplier||'%' then + -- retrieve f_id for bank + select f_id into nSupp_Cust from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode; + if recSupp_Cust.j_debit = true then + nAmount=recSupp_Cust.j_montant*(-1); + else + nAmount=recSupp_Cust.j_montant; + end if; + else if recSupp_Cust.j_poste like sCustomer||'%' then + select f_id into nSupp_Cust from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode; + if recSupp_Cust.j_debit = false then + nAmount=recSupp_Cust.j_montant*(-1); + else + nAmount=recSupp_Cust.j_montant; + end if; + else + select f_id into nOther from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode; + + end if; + end if; + end loop; + if nSupp_Cust != 0 and nOther != 0 then + insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nOther,nSupp_Cust,nAmount); + end if; + end loop; + for rec in select jr_id,jr_grpt_id from jrn + where jr_def_id in (select jrn_def_id from jrn_def where jrn_def_type='FIN') and jr_id not in (select jr_id from quant_fin) + loop + -- there are only 2 lines for bank operations + -- first debit + select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id; + if nCount > 2 then + raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount; + return; + end if; + nSupp_Cust := 0; nOther:=0; + for recSupp_Cust in select j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id + loop + if recSupp_Cust.j_poste like '441%' then + -- retrieve f_id for bank + select f_id into nSupp_Cust from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode; + if recSupp_Cust.j_debit = false then + nAmount=recSupp_Cust.j_montant*(-1); + else + nAmount=recSupp_Cust.j_montant; + end if; + else + select f_id into nOther from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode; + + + end if; + end loop; + if nSupp_Cust != 0 and nOther != 0 then + insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nOther,nSupp_Cust,nAmount); + end if; + end loop; + return; +end; +$$; + + +-- +-- Name: find_pcm_type(public.account_type); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION find_pcm_type(pp_value public.account_type) RETURNS text + LANGUAGE plpgsql + AS $$ +declare + str_type parm_poste.p_type%TYPE; + str_value parm_poste.p_type%TYPE; + nLength integer; +begin + str_value:=pp_value; + nLength:=length(str_value::text); + while nLength > 0 loop + select p_type into str_type from parm_poste where p_value=str_value; + if FOUND then + return str_type; + end if; + nLength:=nLength-1; + str_value:=substring(str_value::text from 1 for nLength)::account_type; + end loop; +return 'CON'; +end; +$$; + + +-- +-- Name: find_periode(text); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION find_periode(p_date text) RETURNS integer + LANGUAGE plpgsql + AS $$ + +declare n_p_id int4; +begin + +select p_id into n_p_id + from parm_periode + where + p_start <= to_date(p_date,'DD.MM.YYYY') + and + p_end >= to_date(p_date,'DD.MM.YYYY'); + +if NOT FOUND then + return -1; +end if; + +return n_p_id; + +end;$$; + + +-- +-- Name: format_account(public.account_type); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION format_account(p_account public.account_type) RETURNS public.account_type + LANGUAGE plpgsql + AS $_$ + +declare + +sResult account_type; + +begin +sResult := lower(p_account); + +sResult := translate(sResult,'éèêëàâäïîüûùöôç','eeeeaaaiiuuuooc'); +sResult := translate(sResult,' $€µ£%.+-/\!(){}(),;_&|"#''^<>*',''); + +return upper(sResult); + +end; +$_$; + + +-- +-- Name: FUNCTION format_account(p_account public.account_type); Type: COMMENT; Schema: comptaproc; Owner: - +-- + +COMMENT ON FUNCTION format_account(p_account public.account_type) IS 'format the accounting : +- upper case +- remove space and special char. +'; + + +-- +-- Name: get_letter_jnt(bigint); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION get_letter_jnt(a bigint) RETURNS bigint + LANGUAGE plpgsql + AS $$ +declare + nResult bigint; +begin + select jl_id into nResult from jnt_letter join letter_deb using (jl_id) where j_id = a; + if NOT FOUND then + select jl_id into nResult from jnt_letter join letter_cred using (jl_id) where j_id = a; + if NOT found then + return null; + end if; + end if; +return nResult; +end; +$$; + + +-- +-- Name: get_menu_tree(text, text); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION get_menu_tree(p_code text, login text) RETURNS SETOF public.menu_tree + LANGUAGE plpgsql + AS $$ +declare + i menu_tree; + e menu_tree; + a text; + x v_all_menu%ROWTYPE; +begin + for x in select * from v_all_menu where me_code_dep=p_code::text and user_name=login::text + loop + if x.me_code_dep is not null then + i.code := x.me_code_dep||'/'||x.me_code; + else + i.code := x.me_code; + end if; + + i.description := x.me_description; + + return next i; + + for e in select * from get_menu_tree(x.me_code,login) + loop + e.code:=x.me_code_dep||'/'||e.code; + return next e; + end loop; + + end loop; + return; +end; +$$; + + +-- +-- Name: get_pcm_tree(public.account_type); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION get_pcm_tree(source public.account_type) RETURNS SETOF public.account_type + LANGUAGE plpgsql + AS $$ +declare + i account_type; + e account_type; +begin + for i in select pcm_val from tmp_pcmn where pcm_val_parent=source + loop + return next i; + for e in select get_pcm_tree from get_pcm_tree(i) + loop + return next e; + end loop; + + end loop; + return; +end; +$$; + + +-- +-- Name: get_profile_menu(text); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION get_profile_menu(login text) RETURNS SETOF public.menu_tree + LANGUAGE plpgsql + AS $$ +declare + a menu_tree; + e menu_tree; +begin +for a in select me_code,me_description from v_all_menu where user_name=login + and me_code_dep is null and me_type <> 'PR' and me_type <>'SP' +loop + return next a; + + for e in select * from get_menu_tree(a.code,login) + loop + return next e; + end loop; + + end loop; +return; +end; +$$; + + +-- +-- Name: group_analytic_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION group_analytic_ins_upd() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare +name text; +begin +name:=upper(NEW.ga_id); +name:=trim(name); +name:=replace(name,' ',''); +NEW.ga_id:=name; +return NEW; +end;$$; + + +-- +-- Name: group_analytique_del(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION group_analytique_del() RETURNS trigger + LANGUAGE plpgsql + AS $$ +begin +update poste_analytique set ga_id=null +where ga_id=OLD.ga_id; +return OLD; +end;$$; + + +-- +-- Name: html_quote(text); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION html_quote(p_string text) RETURNS text + LANGUAGE plpgsql + AS $$ +declare + r text; +begin + r:=p_string; + r:=replace(r,'<','<'); + r:=replace(r,'>','>'); + r:=replace(r,'''','"'); + return r; +end;$$; + + +-- +-- Name: FUNCTION html_quote(p_string text); Type: COMMENT; Schema: comptaproc; Owner: - +-- + +COMMENT ON FUNCTION html_quote(p_string text) IS 'remove harmfull HTML char'; + + +-- +-- Name: info_def_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION info_def_ins_upd() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare + row_info_def info_def%ROWTYPE; + str_type text; +begin +row_info_def:=NEW; +str_type:=upper(trim(NEW.id_type)); +str_type:=replace(str_type,' ',''); +str_type:=replace(str_type,',',''); +str_type:=replace(str_type,';',''); +if length(str_type) =0 then + raise exception 'id_type cannot be null'; +end if; +row_info_def.id_type:=str_type; +return row_info_def; +end; +$$; + + +-- +-- Name: insert_jrnx(character varying, numeric, public.account_type, integer, integer, boolean, text, integer, text, text); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION insert_jrnx(p_date character varying, p_montant numeric, p_poste public.account_type, p_grpt integer, p_jrn_def integer, p_debit boolean, p_tech_user text, p_tech_per integer, p_qcode text, p_comment text) RETURNS void + LANGUAGE plpgsql + AS $$ +begin + insert into jrnx + ( + j_date, + j_montant, + j_poste, + j_grpt, + j_jrn_def, + j_debit, + j_text, + j_tech_user, + j_tech_per, + j_qcode + ) values + ( + to_date(p_date,'DD.MM.YYYY'), + p_montant, + p_poste, + p_grpt, + p_jrn_def, + p_debit, + p_comment, + p_tech_user, + p_tech_per, + p_qcode + ); + +return; +end; +$$; + + +-- +-- Name: insert_quant_purchase(text, numeric, character varying, numeric, numeric, numeric, integer, numeric, numeric, numeric, numeric, character varying, numeric); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION insert_quant_purchase(p_internal text, p_j_id numeric, p_fiche character varying, p_quant numeric, p_price numeric, p_vat numeric, p_vat_code integer, p_nd_amount numeric, p_nd_tva numeric, p_nd_tva_recup numeric, p_dep_priv numeric, p_client character varying, p_tva_sided numeric) RETURNS void + LANGUAGE plpgsql + AS $$ +declare + fid_client integer; + fid_good integer; +begin + select f_id into fid_client from + fiche_detail where ad_id=23 and ad_value=upper(trim(p_client)); + select f_id into fid_good from + fiche_detail where ad_id=23 and ad_value=upper(trim(p_fiche)); + insert into quant_purchase + (qp_internal, + j_id, + qp_fiche, + qp_quantite, + qp_price, + qp_vat, + qp_vat_code, + qp_nd_amount, + qp_nd_tva, + qp_nd_tva_recup, + qp_supplier, + qp_dep_priv, + qp_vat_sided) + values + (p_internal, + p_j_id, + fid_good, + p_quant, + p_price, + p_vat, + p_vat_code, + p_nd_amount, + p_nd_tva, + p_nd_tva_recup, + fid_client, + p_dep_priv, + p_tva_sided); + return; +end; + $$; + + +-- +-- Name: insert_quant_sold(text, numeric, character varying, numeric, numeric, numeric, integer, character varying, numeric); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION insert_quant_sold(p_internal text, p_jid numeric, p_fiche character varying, p_quant numeric, p_price numeric, p_vat numeric, p_vat_code integer, p_client character varying, p_tva_sided numeric) RETURNS void + LANGUAGE plpgsql + AS $$ +declare + fid_client integer; + fid_good integer; +begin + + select f_id into fid_client from + fiche_detail where ad_id=23 and ad_value=upper(trim(p_client)); + select f_id into fid_good from + fiche_detail where ad_id=23 and ad_value=upper(trim(p_fiche)); + insert into quant_sold + (qs_internal,j_id,qs_fiche,qs_quantite,qs_price,qs_vat,qs_vat_code,qs_client,qs_valid,qs_vat_sided) + values + (p_internal,p_jid,fid_good,p_quant,p_price,p_vat,p_vat_code,fid_client,'Y',p_tva_sided); + return; +end; + $$; + + +-- +-- Name: insert_quick_code(integer, text); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION insert_quick_code(nf_id integer, tav_text text) RETURNS integer + LANGUAGE plpgsql + AS $$ + declare + ns integer; + nExist integer; + tText text; + begin + tText := upper(trim(tav_text)); + tText := replace(tText,' ',''); + + loop + -- take the next sequence + select nextval('s_jnt_fic_att_value') into ns; + if length (tText) = 0 or tText is null then + tText := 'FID'||ns; + end if; + -- av_text already used ? + select count(*) into nExist + from fiche_detail + where + ad_id=23 and ad_value=upper(tText); + + if nExist = 0 then + exit; + end if; + tText:='FID'||ns; + end loop; + + + insert into fiche_detail(jft_id,f_id,ad_id,ad_value) values (ns,nf_id,23,upper(tText)); + return ns; + end; +$$; + + +-- +-- Name: is_closed(integer, integer); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION is_closed(p_periode integer, p_jrn_def_id integer) RETURNS boolean + LANGUAGE plpgsql + AS $$ +declare +bClosed bool; +str_status text; +begin +select p_closed into bClosed from parm_periode + where p_id=p_periode; + +if bClosed = true then + return bClosed; +end if; + +select status into str_status from jrn_periode + where p_id =p_periode and jrn_def_id=p_jrn_def_id; + +if str_status <> 'OP' then + return bClosed; +end if; +return false; +end; +$$; + + +-- +-- Name: jnt_fic_attr_ins(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION jnt_fic_attr_ins() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare + r_record jnt_fic_attr%ROWTYPE; + i_max integer; +begin +r_record=NEW; +perform comptaproc.fiche_attribut_synchro(r_record.fd_id); +select coalesce(max(jnt_order),0) into i_max from jnt_fic_attr where fd_id=r_record.fd_id; +i_max := i_max + 10; +NEW.jnt_order=i_max; +return NEW; +end; +$$; + + +-- +-- Name: jrn_add_note(bigint, text); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION jrn_add_note(p_jrid bigint, p_note text) RETURNS void + LANGUAGE plpgsql + AS $$ +declare + tmp bigint; +begin + if length(trim(p_note)) = 0 then + delete from jrn_note where jr_id= p_jrid; + return; + end if; + + select n_id into tmp from jrn_note where jr_id = p_jrid; + + if FOUND then + update jrn_note set n_text=trim(p_note) where jr_id = p_jrid; + else + insert into jrn_note (jr_id,n_text) values ( p_jrid, p_note); + + end if; + + return; +end; +$$; + + +-- +-- Name: jrn_check_periode(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION jrn_check_periode() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare +bClosed bool; +str_status text; +ljr_tech_per jrn.jr_tech_per%TYPE; +ljr_def_id jrn.jr_def_id%TYPE; +lreturn jrn%ROWTYPE; +begin +if TG_OP='UPDATE' then + ljr_tech_per :=OLD.jr_tech_per ; + NEW.jr_tech_per := comptaproc.find_periode(to_char(NEW.jr_date,'DD.MM.YYYY')); + ljr_def_id :=OLD.jr_def_id; + lreturn :=NEW; + if NEW.jr_date = OLD.jr_date then + return NEW; + end if; + if comptaproc.is_closed(NEW.jr_tech_per,NEW.jr_def_id) = true then + raise exception 'Periode fermee'; + end if; +end if; + +if TG_OP='INSERT' then + NEW.jr_tech_per := comptaproc.find_periode(to_char(NEW.jr_date,'DD.MM.YYYY')); + ljr_tech_per :=NEW.jr_tech_per ; + ljr_def_id :=NEW.jr_def_id; + lreturn :=NEW; +end if; + +if TG_OP='DELETE' then + ljr_tech_per :=OLD.jr_tech_per; + ljr_def_id :=OLD.jr_def_id; + lreturn :=OLD; +end if; + +if comptaproc.is_closed (ljr_def_id,ljr_def_id) = true then + raise exception 'Periode fermee'; +end if; + +return lreturn; +end;$$; + + +-- +-- Name: jrn_def_add(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION jrn_def_add() RETURNS trigger + LANGUAGE plpgsql + AS $$begin +execute 'insert into jrn_periode(p_id,jrn_def_id,status) select p_id,'||NEW.jrn_def_id||', + case when p_central=true then ''CE'' + when p_closed=true then ''CL'' + else ''OP'' + end +from +parm_periode '; +return NEW; +end;$$; + + +-- +-- Name: jrn_def_delete(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION jrn_def_delete() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare +nb numeric; +begin +select count(*) into nb from jrn where jr_def_id=OLD.jrn_def_id; + +if nb <> 0 then + raise exception 'EFFACEMENT INTERDIT: JOURNAL UTILISE'; +end if; +return OLD; +end;$$; + + +-- +-- Name: jrn_del(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION jrn_del() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare +row jrn%ROWTYPE; +begin +row:=OLD; +insert into del_jrn ( jr_id, + jr_def_id, + jr_montant, + jr_comment, + jr_date, + jr_grpt_id, + jr_internal, + jr_tech_date, + jr_tech_per, + jrn_ech, + jr_ech, + jr_rapt, + jr_valid, + jr_opid, + jr_c_opid, + jr_pj, + jr_pj_name, + jr_pj_type, + jr_pj_number, + del_jrn_date) + select jr_id, + jr_def_id, + jr_montant, + jr_comment, + jr_date, + jr_grpt_id, + jr_internal, + jr_tech_date, + jr_tech_per, + jrn_ech, + jr_ech, + jr_rapt, + jr_valid, + jr_opid, + jr_c_opid, + jr_pj, + jr_pj_name, + jr_pj_type, + jr_pj_number + ,now() from jrn where jr_id=row.jr_id; +return row; +end; +$$; + + +-- +-- Name: jrnx_del(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION jrnx_del() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare +row jrnx%ROWTYPE; +begin +row:=OLD; + + +insert into del_jrnx( + j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, + j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, + j_tech_per, j_qcode, f_id) SELECT j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, + j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, + j_tech_per, j_qcode, f_id from jrnx where j_id=row.j_id; +return row; +end; +$$; + + +-- +-- Name: jrnx_ins(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION jrnx_ins() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare +n_fid bigint; +begin + +NEW.j_tech_per := comptaproc.find_periode(to_char(NEW.j_date,'DD.MM.YYYY')); +if NEW.j_tech_per = -1 then + raise exception 'Période invalide'; +end if; + +if NEW.j_qcode is NULL then + return NEW; +end if; + +NEW.j_qcode=trim(upper(NEW.j_qcode)); + +if length (NEW.j_qcode) = 0 then + NEW.j_qcode=NULL; + else + select f_id into n_fid from fiche_detail where ad_id=23 and ad_value=NEW.j_qcode; + if NOT FOUND then + raise exception 'La fiche dont le quick code est % n''existe pas',NEW.j_qcode; + end if; +end if; +NEW.f_id:=n_fid; +return NEW; +end; +$$; + + +-- +-- Name: jrnx_letter_del(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION jrnx_letter_del() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare +row jrnx%ROWTYPE; +begin +row:=OLD; +delete from jnt_letter + where (jl_id in (select jl_id from letter_deb) and jl_id not in(select jl_id from letter_cred )) + or (jl_id not in (select jl_id from letter_deb ) and jl_id in(select jl_id from letter_cred )); +return row; +end; +$$; + + +-- +-- Name: plan_analytic_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION plan_analytic_ins_upd() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare + name text; +begin + name:=upper(NEW.pa_name); + name:=trim(name); + name:=replace(name,' ',''); + NEW.pa_name:=name; +return NEW; +end; +$$; + + +-- +-- Name: poste_analytique_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION poste_analytique_ins_upd() RETURNS trigger + LANGUAGE plpgsql + AS $$declare +name text; +rCount record; + +begin +name:=upper(NEW.po_name); +name:=trim(name); +name:=replace(name,' ',''); +NEW.po_name:=name; + +if NEW.ga_id is NULL then +return NEW; +end if; + +if length(trim(NEW.ga_id)) = 0 then + NEW.ga_id:=NULL; + return NEW; +end if; +perform 'select ga_id from groupe_analytique where ga_id='||NEW.ga_id; +if NOT FOUND then + raise exception' Inexistent Group Analytic %',NEW.ga_id; +end if; +return NEW; +end;$$; + + +-- +-- Name: proc_check_balance(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION proc_check_balance() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare + diff numeric; + tt integer; +begin + if TG_OP = 'INSERT' or TG_OP='UPDATE' then + tt=NEW.jr_grpt_id; + diff:=check_balance(tt); + if diff != 0 then + raise exception 'balance error %',diff ; + end if; + return NEW; + end if; +end; +$$; + + +-- +-- Name: quant_purchase_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION quant_purchase_ins_upd() RETURNS trigger + LANGUAGE plpgsql + AS $$ + begin + if NEW.qp_price < 0 OR NEW.qp_quantite <0 THEN + NEW.qp_price := abs (NEW.qp_price)*(-1); + NEW.qp_quantite := abs (NEW.qp_quantite)*(-1); + end if; +return NEW; +end; +$$; + + +-- +-- Name: quant_sold_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION quant_sold_ins_upd() RETURNS trigger + LANGUAGE plpgsql + AS $$ + begin + if NEW.qs_price < 0 OR NEW.qs_quantite <0 THEN + NEW.qs_price := abs (NEW.qs_price)*(-1); + NEW.qs_quantite := abs (NEW.qs_quantite)*(-1); + end if; +return NEW; +end; +$$; + + +-- +-- Name: t_document_modele_validate(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION t_document_modele_validate() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare + lText text; + modified document_modele%ROWTYPE; +begin + modified:=NEW; + + modified.md_filename:=replace(NEW.md_filename,' ','_'); + return modified; +end; +$$; + + +-- +-- Name: t_document_type_insert(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION t_document_type_insert() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare +nCounter integer; + BEGIN +select count(*) into nCounter from pg_class where relname='seq_doc_type_'||NEW.dt_id; +if nCounter = 0 then + execute 'create sequence seq_doc_type_'||NEW.dt_id; +end if; + RETURN NEW; + END; +$$; + + +-- +-- Name: t_document_validate(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION t_document_validate() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare + lText text; + modified document%ROWTYPE; +begin + modified:=NEW; + modified.d_filename:=replace(NEW.d_filename,' ','_'); + return modified; +end; +$$; + + +-- +-- Name: t_jrn_def_sequence(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION t_jrn_def_sequence() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare +nCounter integer; + + BEGIN + select count(*) into nCounter + from pg_class where relname='s_jrn_'||NEW.jrn_def_id; + if nCounter = 0 then + execute 'create sequence s_jrn_'||NEW.jrn_def_id; + raise notice 'Creating sequence s_jrn_%',NEW.jrn_def_id; + end if; + + RETURN NEW; + END; +$$; + + +-- +-- Name: table_analytic_account(text, text); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION table_analytic_account(p_from text, p_to text) RETURNS SETOF public.anc_table_account_type + LANGUAGE plpgsql + AS $$ +declare + ret ANC_table_account_type%ROWTYPE; + sql_from text:=''; + sql_to text:=''; + sWhere text:=''; + sAnd text:=''; + sResult text:=''; +begin +if p_from <> '' and p_from is not null then + sql_from:='oa_date >= to_date('''||p_from::text||''',''DD.MM.YYYY'')'; + sWhere:=' where '; +end if; + +if p_to <> '' and p_to is not null then + sql_to=' oa_date <= to_date('''||p_to::text||''',''DD.MM.YYYY'')'; + sWhere := ' where '; +end if; + +if sql_to <> '' and sql_from <> '' then + sAnd:=' and '; +end if; + +sResult := sWhere || sql_from || sAnd || sql_to; + +for ret in EXECUTE 'SELECT po.po_id, + po.pa_id, po.po_name, + po.po_description,sum( + CASE + WHEN operation_analytique.oa_debit = true THEN operation_analytique.oa_amount * (-1)::numeric + ELSE operation_analytique.oa_amount + END) AS sum_amount, jrnx.j_poste, tmp_pcmn.pcm_lib AS name + FROM operation_analytique + JOIN poste_analytique po USING (po_id) + JOIN jrnx USING (j_id) + JOIN tmp_pcmn ON jrnx.j_poste::text = tmp_pcmn.pcm_val::text +'|| sResult ||' + GROUP BY po.po_id, po.po_name, po.pa_id, jrnx.j_poste, tmp_pcmn.pcm_lib, po.po_description + HAVING sum( +CASE + WHEN operation_analytique.oa_debit = true THEN operation_analytique.oa_amount * (-1)::numeric + ELSE operation_analytique.oa_amount +END) <> 0::numeric ' + loop + return next ret; +end loop; +end; +$$; + + +-- +-- Name: table_analytic_card(text, text); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION table_analytic_card(p_from text, p_to text) RETURNS SETOF public.anc_table_card_type + LANGUAGE plpgsql + AS $$ +declare + ret ANC_table_card_type%ROWTYPE; + sql_from text:=''; + sql_to text:=''; + sWhere text:=''; + sAnd text:=''; + sResult text:=''; +begin +if p_from <> '' and p_from is not null then + sql_from:='oa_date >= to_date('''||p_from::text||''',''DD.MM.YYYY'')'; + sWhere:=' where '; +end if; + +if p_to <> '' and p_to is not null then + sql_to=' oa_date <= to_date('''||p_to::text||''',''DD.MM.YYYY'')'; + sWhere := ' where '; +end if; + +if sql_to <> '' and sql_from <> '' then + sAnd :=' and '; +end if; + +sResult := sWhere || sql_from || sAnd || sql_to; + +for ret in EXECUTE ' SELECT po.po_id, po.pa_id, po.po_name, po.po_description, sum( + CASE + WHEN operation_analytique.oa_debit = true THEN operation_analytique.oa_amount * (-1)::numeric + ELSE operation_analytique.oa_amount + END) AS sum_amount, jrnx.f_id, jrnx.j_qcode, ( SELECT fiche_detail.ad_value + FROM fiche_detail + WHERE fiche_detail.ad_id = 1 AND fiche_detail.f_id = jrnx.f_id) AS name + FROM operation_analytique + JOIN poste_analytique po USING (po_id) + JOIN jrnx USING (j_id)'|| sResult ||' + GROUP BY po.po_id, po.po_name, po.pa_id, jrnx.f_id, jrnx.j_qcode, ( SELECT fiche_detail.ad_value + FROM fiche_detail + WHERE fiche_detail.ad_id = 1 AND fiche_detail.f_id = jrnx.f_id), po.po_description + HAVING sum( +CASE + WHEN operation_analytique.oa_debit = true THEN operation_analytique.oa_amount * (-1)::numeric + ELSE operation_analytique.oa_amount +END) <> 0::numeric;' + + + loop + return next ret; +end loop; +end; +$$; + + +-- +-- Name: tmp_pcmn_alphanum_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION tmp_pcmn_alphanum_ins_upd() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare + r_record tmp_pcmn%ROWTYPE; +begin +r_record := NEW; +r_record.pcm_val:=format_account(NEW.pcm_val); + +return r_record; +end; +$$; + + +-- +-- Name: tmp_pcmn_ins(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION tmp_pcmn_ins() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare + r_record tmp_pcmn%ROWTYPE; +begin +r_record := NEW; +if length(trim(r_record.pcm_type))=0 or r_record.pcm_type is NULL then + r_record.pcm_type:=find_pcm_type(NEW.pcm_val); + return r_record; +end if; +return NEW; +end; +$$; + + +-- +-- Name: trim_cvs_quote(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION trim_cvs_quote() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare + modified import_tmp%ROWTYPE; +begin + modified:=NEW; + modified.devise=replace(new.devise,'"',''); + modified.poste_comptable=replace(new.poste_comptable,'"',''); + modified.compte_ordre=replace(NEW.COMPTE_ORDRE,'"',''); + modified.detail=replace(NEW.DETAIL,'"',''); + modified.num_compte=replace(NEW.NUM_COMPTE,'"',''); + return modified; +end; +$$; + + +-- +-- Name: trim_space_format_csv_banque(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION trim_space_format_csv_banque() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare + modified format_csv_banque%ROWTYPE; +begin + modified.name=trim(NEW.NAME); + modified.include_file=trim(new.include_file); + if ( length(modified.name) = 0 ) then + modified.name=null; + end if; + if ( length(modified.include_file) = 0 ) then + modified.include_file=null; + end if; + + return modified; +end; +$$; + + +-- +-- Name: tva_delete(integer); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION tva_delete(integer) RETURNS void + LANGUAGE plpgsql + AS $_$ +declare + p_tva_id alias for $1; + nCount integer; +begin + nCount=0; + select count(*) into nCount from quant_sold where qs_vat_code=p_tva_id; + if nCount != 0 then + return; + + end if; + select count(*) into nCount from quant_purchase where qp_vat_code=p_tva_id; + if nCount != 0 then + return; + + end if; + +delete from tva_rate where tva_id=p_tva_id; + return; +end; +$_$; + + +-- +-- Name: tva_insert(text, numeric, text, text, integer); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION tva_insert(text, numeric, text, text, integer) RETURNS integer + LANGUAGE plpgsql + AS $_$ +declare + l_tva_id integer; + p_tva_label alias for $1; + p_tva_rate alias for $2; + p_tva_comment alias for $3; + p_tva_poste alias for $4; + p_tva_both_side alias for $5; + debit text; + credit text; + nCount integer; +begin +if length(trim(p_tva_label)) = 0 then + return 3; +end if; + +if length(trim(p_tva_poste)) != 0 then + if position (',' in p_tva_poste) = 0 then return 4; end if; + debit = split_part(p_tva_poste,',',1); + credit = split_part(p_tva_poste,',',2); + select count(*) into nCount from tmp_pcmn where pcm_val=debit::account_type; + if nCount = 0 then return 4; end if; + select count(*) into nCount from tmp_pcmn where pcm_val=credit::account_type; + if nCount = 0 then return 4; end if; + +end if; +select into l_tva_id nextval('s_tva') ; +insert into tva_rate(tva_id,tva_label,tva_rate,tva_comment,tva_poste,tva_both_side) + values (l_tva_id,p_tva_label,p_tva_rate,p_tva_comment,p_tva_poste,p_tva_both_side); +return 0; +end; +$_$; + + +-- +-- Name: tva_modify(integer, text, numeric, text, text, integer); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION tva_modify(integer, text, numeric, text, text, integer) RETURNS integer + LANGUAGE plpgsql + AS $_$ +declare + p_tva_id alias for $1; + p_tva_label alias for $2; + p_tva_rate alias for $3; + p_tva_comment alias for $4; + p_tva_poste alias for $5; + p_tva_both_side alias for $6; + debit text; + credit text; + nCount integer; +begin +if length(trim(p_tva_label)) = 0 then + return 3; +end if; + +if length(trim(p_tva_poste)) != 0 then + if position (',' in p_tva_poste) = 0 then return 4; end if; + debit = split_part(p_tva_poste,',',1); + credit = split_part(p_tva_poste,',',2); + select count(*) into nCount from tmp_pcmn where pcm_val=debit::account_type; + if nCount = 0 then return 4; end if; + select count(*) into nCount from tmp_pcmn where pcm_val=credit::account_type; + if nCount = 0 then return 4; end if; + +end if; +update tva_rate set tva_label=p_tva_label,tva_rate=p_tva_rate,tva_comment=p_tva_comment,tva_poste=p_tva_poste,tva_both_side=p_tva_both_side + where tva_id=p_tva_id; +return 0; +end; +$_$; + + +-- +-- Name: update_quick_code(integer, text); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION update_quick_code(njft_id integer, tav_text text) RETURNS integer + LANGUAGE plpgsql + AS $$ + declare + ns integer; + nExist integer; + tText text; + old_qcode varchar; + begin + -- get current value + select ad_value into old_qcode from fiche_detail where jft_id=njft_id; + -- av_text didn't change so no update + if tav_text = upper( trim(old_qcode)) then + return 0; + end if; + + tText := trim(upper(tav_text)); + tText := replace(tText,' ',''); + if length ( tText) = 0 or tText is null then + return 0; + end if; + + ns := njft_id; + + loop + -- av_text already used ? + select count(*) into nExist + from fiche_detail + where + ad_id=23 and ad_value=tText; + + if nExist = 0 then + exit; + end if; + if tText = 'FID'||ns then + -- take the next sequence + select nextval('s_jnt_fic_att_value') into ns; + end if; + tText :='FID'||ns; + + end loop; + update fiche_detail set ad_value = tText where jft_id=njft_id; + + -- update also the contact + update fiche_detail set ad_value = tText + where jft_id in + ( select jft_id + from fiche_detail + where ad_id=25 and ad_value=old_qcode); + + + update jrnx set j_qcode=tText where j_qcode = old_qcode; + return ns; + end; +$$; + + +SET search_path = public, pg_catalog; + +-- +-- Name: bud_card_ins_upd(); Type: FUNCTION; Schema: public; Owner: - +-- + +CREATE FUNCTION bud_card_ins_upd() RETURNS trigger + LANGUAGE plpgsql + AS $$declare + sCode text; +begin + +sCode:=trim(upper(NEW.bc_code)); +sCode:=replace(sCode,' ','_'); +sCode:=substr(sCode,1,10); +NEW.bc_code:=sCode; +return NEW; +end;$$; + + +-- +-- Name: bud_detail_ins_upd(); Type: FUNCTION; Schema: public; Owner: - +-- + +CREATE FUNCTION bud_detail_ins_upd() RETURNS trigger + LANGUAGE plpgsql + AS $$declare +mline bud_detail%ROWTYPE; +begin +mline:=NEW; +if mline.po_id = -1 then + mline.po_id:=NULL; +end if; +return mline; +end;$$; + + +-- +-- Name: correct_quant_purchase(); Type: FUNCTION; Schema: public; Owner: - +-- + +CREATE FUNCTION correct_quant_purchase() RETURNS void + LANGUAGE plpgsql + AS $$ +declare + r_invalid quant_purchase; + s_QuickCode text; + b_j_debit bool; + r_new record; + r_jrnx record; +begin + +for r_invalid in select * from quant_purchase where qp_valid='A' +loop + +select j_qcode into s_QuickCode from vw_poste_qcode where f_id=r_invalid.qp_fiche; +raise notice 'qp_id % Quick code is %',r_invalid.qp_id,s_QuickCode; + +select j_debit,j_grpt,j_jrn_def,j_montant into r_jrnx from jrnx where j_id=r_invalid.j_id; +if NOT FOUND then + raise notice 'error not found jrnx %',r_invalid.j_id; + update quant_purchase set qp_valid='Y' where qp_id=r_invalid.qp_id; + continue; +end if; +raise notice 'j_debit % , j_grpt % ,j_jrn_def % qp_price %',r_jrnx.j_debit,r_jrnx.j_grpt,r_jrnx.j_jrn_def ,r_invalid.qp_price; + +select jr_internal,j_id,j_montant into r_new + from jrnx join jrn on (j_grpt=jr_grpt_id) + where + j_jrn_def=r_jrnx.j_jrn_def + and j_id not in (select j_id from quant_purchase) + and j_qcode=s_QuickCode + and j_montant=r_jrnx.j_montant + and j_debit != r_jrnx.j_debit; + +if NOT FOUND then + raise notice 'error not found %', r_invalid.j_id; + update quant_purchase set qp_valid='Y' where qp_id=r_invalid.qp_id; + continue; +end if; +raise notice 'j_id % found amount %',r_new.j_id,r_new.j_montant; + +insert into quant_purchase (qp_internal,j_id,qp_fiche,qp_quantite,qp_price,qp_vat,qp_nd_amount,qp_nd_tva_recup,qp_valid,qp_dep_priv,qp_supplier,qp_vat_code) +values (r_new.jr_internal,r_invalid.j_id,r_invalid.qp_fiche,(r_invalid.qp_quantite * (-1)),r_invalid.qp_price * (-1),r_invalid.qp_vat*(-1),r_invalid.qp_nd_amount*(-1),r_invalid.qp_nd_tva_recup*(-1) ,'Y',r_invalid.qp_dep_priv*(-1),r_invalid.qp_supplier,r_invalid.qp_vat_code); + +update quant_purchase set qp_valid='Y' where qp_id=r_invalid.qp_id; +end loop; +return; +end; +$$; + + +-- +-- Name: correct_quant_sale(); Type: FUNCTION; Schema: public; Owner: - +-- + +CREATE FUNCTION correct_quant_sale() RETURNS void + LANGUAGE plpgsql + AS $$ +declare + r_invalid quant_sold; + s_QuickCode text; + b_j_debit bool; + r_new record; + r_jrnx record; +begin + +for r_invalid in select * from quant_sold where qs_valid='A' +loop + +select j_qcode into s_QuickCode from vw_poste_qcode where f_id=r_invalid.qs_fiche; +raise notice 'qp_id % Quick code is %',r_invalid.qs_id,s_QuickCode; + +select j_debit,j_grpt,j_jrn_def,j_montant into r_jrnx from jrnx where j_id=r_invalid.j_id; +if NOT FOUND then + update quant_sold set qs_valid='Y' where qs_id=r_invalid.qs_id; + raise notice 'error not found jrnx %',r_invalid.j_id; + continue; +end if; +raise notice 'j_debit % , j_grpt % ,j_jrn_def % qs_price %',r_jrnx.j_debit,r_jrnx.j_grpt,r_jrnx.j_jrn_def ,r_invalid.qs_price; + +select jr_internal,j_id,j_montant into r_new + from jrnx join jrn on (j_grpt=jr_grpt_id) + where + j_jrn_def=r_jrnx.j_jrn_def + and j_id not in (select j_id from quant_sold) + and j_qcode=s_QuickCode + and j_montant=r_jrnx.j_montant + and j_debit != r_jrnx.j_debit; + +if NOT FOUND then + update quant_sold set qs_valid='Y' where qs_id=r_invalid.qs_id; + raise notice 'error not found %', r_invalid.j_id; + continue; +end if; +raise notice 'j_id % found amount %',r_new.j_id,r_new.j_montant; + + + insert into quant_sold (qs_internal,j_id,qs_fiche,qs_quantite,qs_price,qs_vat,qs_valid,qs_client,qs_vat_code) + values (r_new.jr_internal,r_invalid.j_id,r_invalid.qs_fiche,(r_invalid.qs_quantite * (-1)),r_invalid.qs_price * (-1),r_invalid.qs_vat*(-1),'Y',r_invalid.qs_client,r_invalid.qs_vat_code); + update quant_sold set qs_valid='Y' where qs_id=r_invalid.qs_id; +end loop; +return; +end; +$$; + + +SET default_tablespace = ''; + +SET default_with_oids = true; + +-- +-- Name: action; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE action ( + ac_id integer NOT NULL, + ac_description text NOT NULL, + ac_module text, + ac_code character varying(9) +); + + +-- +-- Name: TABLE action; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE action IS 'The different privileges'; + + +-- +-- Name: COLUMN action.ac_code; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action.ac_code IS 'this code will be used in the code with the function User::check_action '; + + +SET default_with_oids = false; + +-- +-- Name: action_detail; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE action_detail ( + ad_id integer NOT NULL, + f_id bigint, + ad_text text, + ad_pu numeric(20,4) DEFAULT 0, + ad_quant numeric(20,4) DEFAULT 0, + ad_tva_id integer DEFAULT 0, + ad_tva_amount numeric(20,4) DEFAULT 0, + ad_total_amount numeric(20,4) DEFAULT 0, + ag_id integer DEFAULT 0 NOT NULL +); + + +-- +-- Name: TABLE action_detail; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE action_detail IS 'Detail of action_gestion, see class Action_Detail'; + + +-- +-- Name: COLUMN action_detail.f_id; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_detail.f_id IS 'the concerned card'; + + +-- +-- Name: COLUMN action_detail.ad_text; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_detail.ad_text IS ' Description '; + + +-- +-- Name: COLUMN action_detail.ad_pu; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_detail.ad_pu IS ' price per unit '; + + +-- +-- Name: COLUMN action_detail.ad_quant; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_detail.ad_quant IS 'quantity '; + + +-- +-- Name: COLUMN action_detail.ad_tva_id; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_detail.ad_tva_id IS ' tva_id '; + + +-- +-- Name: COLUMN action_detail.ad_tva_amount; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_detail.ad_tva_amount IS ' tva_amount '; + + +-- +-- Name: COLUMN action_detail.ad_total_amount; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_detail.ad_total_amount IS ' total amount'; + + +-- +-- Name: action_detail_ad_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE action_detail_ad_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: action_detail_ad_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE action_detail_ad_id_seq OWNED BY action_detail.ad_id; + + +-- +-- Name: action_detail_ad_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('action_detail_ad_id_seq', 1, false); + + +-- +-- Name: action_gestion_ag_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE action_gestion_ag_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: action_gestion_ag_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('action_gestion_ag_id_seq', 1, false); + + +SET default_with_oids = true; + +-- +-- Name: action_gestion; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE action_gestion ( + ag_id integer DEFAULT nextval('action_gestion_ag_id_seq'::regclass) NOT NULL, + ag_type integer, + f_id_dest integer NOT NULL, + ag_title character varying(70), + ag_timestamp timestamp without time zone DEFAULT now(), + ag_cal character(1) DEFAULT 'C'::bpchar, + ag_ref_ag_id integer, + ag_comment text, + ag_ref text, + ag_hour text, + ag_priority integer DEFAULT 2, + ag_dest text, + ag_owner text, + ag_contact bigint, + ag_state integer +); + + +-- +-- Name: TABLE action_gestion; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE action_gestion IS 'Contains the details for the follow-up of customer, supplier, administration'; + + +-- +-- Name: COLUMN action_gestion.ag_type; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_gestion.ag_type IS ' type of action: see document_type '; + + +-- +-- Name: COLUMN action_gestion.f_id_dest; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_gestion.f_id_dest IS ' third party '; + + +-- +-- Name: COLUMN action_gestion.ag_title; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_gestion.ag_title IS ' title '; + + +-- +-- Name: COLUMN action_gestion.ag_timestamp; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_gestion.ag_timestamp IS ' '; + + +-- +-- Name: COLUMN action_gestion.ag_cal; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_gestion.ag_cal IS ' visible in the calendar if = C'; + + +-- +-- Name: COLUMN action_gestion.ag_ref_ag_id; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_gestion.ag_ref_ag_id IS ' concerning the action '; + + +-- +-- Name: COLUMN action_gestion.ag_comment; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_gestion.ag_comment IS ' comment of the action'; + + +-- +-- Name: COLUMN action_gestion.ag_ref; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_gestion.ag_ref IS 'its reference '; + + +-- +-- Name: COLUMN action_gestion.ag_priority; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_gestion.ag_priority IS 'Low, medium, important '; + + +-- +-- Name: COLUMN action_gestion.ag_dest; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_gestion.ag_dest IS ' is the person who has to take care of this action '; + + +-- +-- Name: COLUMN action_gestion.ag_owner; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_gestion.ag_owner IS ' is the owner of this action '; + + +-- +-- Name: COLUMN action_gestion.ag_contact; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_gestion.ag_contact IS ' contact of the third part '; + + +-- +-- Name: COLUMN action_gestion.ag_state; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_gestion.ag_state IS 'state of the action same as document_state '; + + +-- +-- Name: attr_def; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE attr_def ( + ad_id integer DEFAULT nextval(('s_attr_def'::text)::regclass) NOT NULL, + ad_text text, + ad_type text, + ad_size text NOT NULL +); + + +-- +-- Name: TABLE attr_def; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE attr_def IS 'The available attributs for the cards'; + + +-- +-- Name: attr_min; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE attr_min ( + frd_id integer NOT NULL, + ad_id integer NOT NULL +); + + +-- +-- Name: TABLE attr_min; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE attr_min IS 'The value of attributs for the cards'; + + +-- +-- Name: bilan_b_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE bilan_b_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: bilan_b_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('bilan_b_id_seq', 4, true); + + +SET default_with_oids = false; + +-- +-- Name: bilan; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE bilan ( + b_id integer DEFAULT nextval('bilan_b_id_seq'::regclass) NOT NULL, + b_name text NOT NULL, + b_file_template text NOT NULL, + b_file_form text, + b_type text NOT NULL +); + + +-- +-- Name: TABLE bilan; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE bilan IS 'contains the template and the data for generating different documents '; + + +-- +-- Name: COLUMN bilan.b_id; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN bilan.b_id IS 'primary key'; + + +-- +-- Name: COLUMN bilan.b_name; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN bilan.b_name IS 'Name of the document'; + + +-- +-- Name: COLUMN bilan.b_file_template; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN bilan.b_file_template IS 'path of the template (document/...)'; + + +-- +-- Name: COLUMN bilan.b_file_form; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN bilan.b_file_form IS 'path of the file with forms'; + + +-- +-- Name: COLUMN bilan.b_type; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN bilan.b_type IS 'type = ODS, RTF...'; + + +-- +-- Name: bud_card_bc_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE bud_card_bc_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: bud_card_bc_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('bud_card_bc_id_seq', 1, false); + + +-- +-- Name: bud_detail_bd_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE bud_detail_bd_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: bud_detail_bd_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('bud_detail_bd_id_seq', 1, false); + + +-- +-- Name: bud_detail_periode_bdp_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE bud_detail_periode_bdp_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: bud_detail_periode_bdp_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('bud_detail_periode_bdp_id_seq', 1, false); + + +SET default_with_oids = true; + +-- +-- Name: centralized; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE centralized ( + c_id integer DEFAULT nextval(('s_centralized'::text)::regclass) NOT NULL, + c_j_id integer, + c_date date NOT NULL, + c_internal text NOT NULL, + c_montant numeric(20,4) NOT NULL, + c_debit boolean DEFAULT true, + c_jrn_def integer NOT NULL, + c_poste account_type, + c_description text, + c_grp integer NOT NULL, + c_comment text, + c_rapt text, + c_periode integer, + c_order integer +); + + +-- +-- Name: TABLE centralized; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE centralized IS 'The centralized journal'; + + +SET default_with_oids = false; + +-- +-- Name: del_action; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE del_action ( + del_id integer NOT NULL, + del_name text NOT NULL, + del_time timestamp without time zone +); + + +-- +-- Name: del_action_del_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE del_action_del_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: del_action_del_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE del_action_del_id_seq OWNED BY del_action.del_id; + + +-- +-- Name: del_action_del_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('del_action_del_id_seq', 1, false); + + +-- +-- Name: del_jrn; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE del_jrn ( + jr_id integer NOT NULL, + jr_def_id integer, + jr_montant numeric(20,4), + jr_comment text, + jr_date date, + jr_grpt_id integer, + jr_internal text, + jr_tech_date timestamp without time zone, + jr_tech_per integer, + jrn_ech date, + jr_ech date, + jr_rapt text, + jr_valid boolean, + jr_opid integer, + jr_c_opid integer, + jr_pj oid, + jr_pj_name text, + jr_pj_type text, + del_jrn_date timestamp without time zone, + jr_pj_number text, + dj_id integer NOT NULL +); + + +-- +-- Name: del_jrn_dj_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE del_jrn_dj_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: del_jrn_dj_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE del_jrn_dj_id_seq OWNED BY del_jrn.dj_id; + + +-- +-- Name: del_jrn_dj_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('del_jrn_dj_id_seq', 1, false); + + +-- +-- Name: del_jrnx; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE del_jrnx ( + j_id integer NOT NULL, + j_date date, + j_montant numeric(20,4), + j_poste account_type, + j_grpt integer, + j_rapt text, + j_jrn_def integer, + j_debit boolean, + j_text text, + j_centralized boolean, + j_internal text, + j_tech_user text, + j_tech_date timestamp without time zone, + j_tech_per integer, + j_qcode text, + djx_id integer NOT NULL, + f_id bigint +); + + +-- +-- Name: del_jrnx_djx_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE del_jrnx_djx_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: del_jrnx_djx_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE del_jrnx_djx_id_seq OWNED BY del_jrnx.djx_id; + + +-- +-- Name: del_jrnx_djx_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('del_jrnx_djx_id_seq', 1, false); + + +-- +-- Name: document_d_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE document_d_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: document_d_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('document_d_id_seq', 1, false); + + +SET default_with_oids = true; + +-- +-- Name: document; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE document ( + d_id integer DEFAULT nextval('document_d_id_seq'::regclass) NOT NULL, + ag_id integer NOT NULL, + d_lob oid, + d_number bigint NOT NULL, + d_filename text, + d_mimetype text +); + + +-- +-- Name: TABLE document; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE document IS 'This table contains all the documents : summary and lob files'; + + +-- +-- Name: document_modele_md_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE document_modele_md_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: document_modele_md_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('document_modele_md_id_seq', 1, false); + + +-- +-- Name: document_modele; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE document_modele ( + md_id integer DEFAULT nextval('document_modele_md_id_seq'::regclass) NOT NULL, + md_name text NOT NULL, + md_lob oid, + md_type integer NOT NULL, + md_filename text, + md_mimetype text, + md_affect character varying(3) NOT NULL +); + + +-- +-- Name: TABLE document_modele; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE document_modele IS ' contains all the template for the documents'; + + +-- +-- Name: document_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE document_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: SEQUENCE document_seq; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON SEQUENCE document_seq IS 'Sequence for the sequence bound to the document modele'; + + +-- +-- Name: document_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('document_seq', 1, false); + + +-- +-- Name: document_state_s_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE document_state_s_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: document_state_s_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('document_state_s_id_seq', 3, true); + + +-- +-- Name: document_state; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE document_state ( + s_id integer DEFAULT nextval('document_state_s_id_seq'::regclass) NOT NULL, + s_value character varying(50) NOT NULL +); + + +-- +-- Name: TABLE document_state; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE document_state IS 'State of the document'; + + +-- +-- Name: document_type_dt_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE document_type_dt_id_seq + START WITH 25 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: document_type_dt_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('document_type_dt_id_seq', 25, false); + + +-- +-- Name: document_type; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE document_type ( + dt_id integer DEFAULT nextval('document_type_dt_id_seq'::regclass) NOT NULL, + dt_value character varying(80) +); + + +-- +-- Name: TABLE document_type; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE document_type IS 'Type of document : meeting, invoice,...'; + + +SET default_with_oids = false; + +-- +-- Name: extension; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE extension ( + ex_id integer NOT NULL, + ex_name character varying(30) NOT NULL, + ex_code character varying(15) NOT NULL, + ex_desc character varying(250), + ex_file character varying NOT NULL, + ex_enable "char" DEFAULT 'Y'::"char" NOT NULL +); + + +-- +-- Name: TABLE extension; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE extension IS 'Content the needed information for the extension'; + + +-- +-- Name: COLUMN extension.ex_id; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN extension.ex_id IS 'Primary key'; + + +-- +-- Name: COLUMN extension.ex_name; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN extension.ex_name IS 'code of the extension '; + + +-- +-- Name: COLUMN extension.ex_code; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN extension.ex_code IS 'code of the extension '; + + +-- +-- Name: COLUMN extension.ex_desc; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN extension.ex_desc IS 'Description of the extension '; + + +-- +-- Name: COLUMN extension.ex_file; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN extension.ex_file IS 'path to the extension to include'; + + +-- +-- Name: COLUMN extension.ex_enable; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN extension.ex_enable IS 'Y : enabled N : disabled '; + + +-- +-- Name: extension_ex_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE extension_ex_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: extension_ex_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE extension_ex_id_seq OWNED BY extension.ex_id; + + +-- +-- Name: extension_ex_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('extension_ex_id_seq', 1, true); + + +SET default_with_oids = true; + +-- +-- Name: fiche; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE fiche ( + f_id integer DEFAULT nextval(('s_fiche'::text)::regclass) NOT NULL, + fd_id integer +); + + +-- +-- Name: TABLE fiche; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE fiche IS 'Cards'; + + +-- +-- Name: fiche_def; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE fiche_def ( + fd_id integer DEFAULT nextval(('s_fdef'::text)::regclass) NOT NULL, + fd_class_base text, + fd_label text NOT NULL, + fd_create_account boolean DEFAULT false, + frd_id integer NOT NULL +); + + +-- +-- Name: TABLE fiche_def; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE fiche_def IS 'Cards definition'; + + +-- +-- Name: fiche_def_ref; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE fiche_def_ref ( + frd_id integer DEFAULT nextval(('s_fiche_def_ref'::text)::regclass) NOT NULL, + frd_text text, + frd_class_base account_type +); + + +-- +-- Name: TABLE fiche_def_ref; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE fiche_def_ref IS 'Family Cards definition'; + + +-- +-- Name: fiche_detail; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE fiche_detail ( + jft_id integer DEFAULT nextval(('s_jnt_fic_att_value'::text)::regclass) NOT NULL, + f_id integer, + ad_id integer, + ad_value text +); + + +-- +-- Name: TABLE fiche_detail; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE fiche_detail IS 'join between the card and the attribut definition'; + + +SET default_with_oids = false; + +-- +-- Name: forecast; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE forecast ( + f_id integer NOT NULL, + f_name text NOT NULL, + f_start_date bigint, + f_end_date bigint +); + + +-- +-- Name: TABLE forecast; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE forecast IS 'contains the name of the forecast'; + + +-- +-- Name: forecast_cat; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE forecast_cat ( + fc_id integer NOT NULL, + fc_desc text NOT NULL, + f_id bigint, + fc_order integer DEFAULT 0 NOT NULL +); + + +-- +-- Name: COLUMN forecast_cat.fc_id; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN forecast_cat.fc_id IS 'primary key'; + + +-- +-- Name: COLUMN forecast_cat.fc_desc; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN forecast_cat.fc_desc IS 'text of the category'; + + +-- +-- Name: COLUMN forecast_cat.f_id; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN forecast_cat.f_id IS 'Foreign key, it is the parent from the table forecast'; + + +-- +-- Name: COLUMN forecast_cat.fc_order; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN forecast_cat.fc_order IS 'Order of the category, used when displaid'; + + +-- +-- Name: forecast_cat_fc_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE forecast_cat_fc_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: forecast_cat_fc_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE forecast_cat_fc_id_seq OWNED BY forecast_cat.fc_id; + + +-- +-- Name: forecast_cat_fc_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('forecast_cat_fc_id_seq', 1, false); + + +-- +-- Name: forecast_f_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE forecast_f_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: forecast_f_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE forecast_f_id_seq OWNED BY forecast.f_id; + + +-- +-- Name: forecast_f_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('forecast_f_id_seq', 1, false); + + +-- +-- Name: forecast_item; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE forecast_item ( + fi_id integer NOT NULL, + fi_text text, + fi_account text, + fi_card integer, + fi_order integer, + fc_id integer, + fi_amount numeric(20,4) DEFAULT 0, + fi_debit "char" DEFAULT 'd'::"char" NOT NULL, + fi_pid integer +); + + +-- +-- Name: COLUMN forecast_item.fi_id; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN forecast_item.fi_id IS 'Primary key'; + + +-- +-- Name: COLUMN forecast_item.fi_text; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN forecast_item.fi_text IS 'Label of the i tem'; + + +-- +-- Name: COLUMN forecast_item.fi_account; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN forecast_item.fi_account IS 'Accountancy entry'; + + +-- +-- Name: COLUMN forecast_item.fi_card; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN forecast_item.fi_card IS 'Card (fiche.f_id)'; + + +-- +-- Name: COLUMN forecast_item.fi_order; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN forecast_item.fi_order IS 'Order of showing (not used)'; + + +-- +-- Name: COLUMN forecast_item.fi_amount; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN forecast_item.fi_amount IS 'Amount'; + + +-- +-- Name: COLUMN forecast_item.fi_debit; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN forecast_item.fi_debit IS 'possible values are D or C'; + + +-- +-- Name: COLUMN forecast_item.fi_pid; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN forecast_item.fi_pid IS '0 for every month, or the value parm_periode.p_id '; + + +-- +-- Name: forecast_item_fi_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE forecast_item_fi_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: forecast_item_fi_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE forecast_item_fi_id_seq OWNED BY forecast_item.fi_id; + + +-- +-- Name: forecast_item_fi_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('forecast_item_fi_id_seq', 1, false); + + +SET default_with_oids = true; + +-- +-- Name: form; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE form ( + fo_id integer DEFAULT nextval(('s_form'::text)::regclass) NOT NULL, + fo_fr_id integer, + fo_pos integer, + fo_label text, + fo_formula text +); + + +-- +-- Name: TABLE form; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE form IS 'Forms content'; + + +-- +-- Name: formdef; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE formdef ( + fr_id integer DEFAULT nextval(('s_formdef'::text)::regclass) NOT NULL, + fr_label text +); + + +SET default_with_oids = false; + +-- +-- Name: groupe_analytique; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE groupe_analytique ( + ga_id character varying(10) NOT NULL, + pa_id integer, + ga_description text +); + + +-- +-- Name: historique_analytique_ha_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE historique_analytique_ha_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: historique_analytique_ha_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('historique_analytique_ha_id_seq', 1, false); + + +-- +-- Name: info_def; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE info_def ( + id_type text NOT NULL, + id_description text +); + + +-- +-- Name: TABLE info_def; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE info_def IS 'Contains the types of additionnal info we can add to a operation'; + + +-- +-- Name: s_jnt_id; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_jnt_id + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_jnt_id; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_jnt_id', 53, true); + + +SET default_with_oids = true; + +-- +-- Name: jnt_fic_attr; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE jnt_fic_attr ( + fd_id integer, + ad_id integer, + jnt_id bigint DEFAULT nextval('s_jnt_id'::regclass) NOT NULL, + jnt_order integer NOT NULL +); + + +-- +-- Name: TABLE jnt_fic_attr; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE jnt_fic_attr IS 'join between the family card and the attribut definition'; + + +SET default_with_oids = false; + +-- +-- Name: jnt_letter; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE jnt_letter ( + jl_id integer NOT NULL, + jl_amount_deb numeric(20,4) +); + + +-- +-- Name: jnt_letter_jl_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE jnt_letter_jl_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: jnt_letter_jl_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE jnt_letter_jl_id_seq OWNED BY jnt_letter.jl_id; + + +-- +-- Name: jnt_letter_jl_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('jnt_letter_jl_id_seq', 1, false); + + +SET default_with_oids = true; + +-- +-- Name: jrn; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE jrn ( + jr_id integer DEFAULT nextval(('s_jrn'::text)::regclass) NOT NULL, + jr_def_id integer NOT NULL, + jr_montant numeric(20,4) NOT NULL, + jr_comment text, + jr_date date, + jr_grpt_id integer NOT NULL, + jr_internal text, + jr_tech_date timestamp without time zone DEFAULT now() NOT NULL, + jr_tech_per integer NOT NULL, + jrn_ech date, + jr_ech date, + jr_rapt text, + jr_valid boolean DEFAULT true, + jr_opid integer, + jr_c_opid integer, + jr_pj oid, + jr_pj_name text, + jr_pj_type text, + jr_pj_number text, + jr_mt text +); + + +-- +-- Name: TABLE jrn; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE jrn IS 'Journal: content one line for a group of accountancy writing'; + + +-- +-- Name: jrn_action; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE jrn_action ( + ja_id integer DEFAULT nextval(('s_jrnaction'::text)::regclass) NOT NULL, + ja_name text NOT NULL, + ja_desc text, + ja_url text NOT NULL, + ja_action text NOT NULL, + ja_lang text DEFAULT 'FR'::text, + ja_jrn_type character(3) +); + + +-- +-- Name: TABLE jrn_action; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE jrn_action IS 'Possible action when we are in journal (menu)'; + + +-- +-- Name: jrn_def; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE jrn_def ( + jrn_def_id integer DEFAULT nextval(('s_jrn_def'::text)::regclass) NOT NULL, + jrn_def_name text NOT NULL, + jrn_def_class_deb text, + jrn_def_class_cred text, + jrn_def_fiche_deb text, + jrn_def_fiche_cred text, + jrn_deb_max_line integer DEFAULT 1, + jrn_cred_max_line integer DEFAULT 1, + jrn_def_ech boolean DEFAULT false, + jrn_def_ech_lib text, + jrn_def_type character(3) NOT NULL, + jrn_def_code text NOT NULL, + jrn_def_pj_pref text, + jrn_def_bank bigint, + jrn_def_num_op integer +); + + +-- +-- Name: TABLE jrn_def; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE jrn_def IS 'Definition of a journal, his properties'; + + +SET default_with_oids = false; + +-- +-- Name: jrn_info; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE jrn_info ( + ji_id integer NOT NULL, + jr_id integer NOT NULL, + id_type text NOT NULL, + ji_value text +); + + +-- +-- Name: jrn_info_ji_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE jrn_info_ji_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: jrn_info_ji_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE jrn_info_ji_id_seq OWNED BY jrn_info.ji_id; + + +-- +-- Name: jrn_info_ji_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('jrn_info_ji_id_seq', 1, false); + + +-- +-- Name: jrn_note; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE jrn_note ( + n_id integer NOT NULL, + n_text text, + jr_id bigint NOT NULL +); + + +-- +-- Name: TABLE jrn_note; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE jrn_note IS 'Note about operation'; + + +-- +-- Name: jrn_note_n_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE jrn_note_n_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: jrn_note_n_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE jrn_note_n_id_seq OWNED BY jrn_note.n_id; + + +-- +-- Name: jrn_note_n_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('jrn_note_n_id_seq', 1, false); + + +-- +-- Name: jrn_periode; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE jrn_periode ( + jrn_def_id integer NOT NULL, + p_id integer NOT NULL, + status text +); + + +SET default_with_oids = true; + +-- +-- Name: jrn_rapt; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE jrn_rapt ( + jra_id integer DEFAULT nextval(('s_jrn_rapt'::text)::regclass) NOT NULL, + jr_id integer NOT NULL, + jra_concerned integer NOT NULL +); + + +-- +-- Name: TABLE jrn_rapt; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE jrn_rapt IS 'Rapprochement between operation'; + + +-- +-- Name: jrn_type; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE jrn_type ( + jrn_type_id character(3) NOT NULL, + jrn_desc text +); + + +-- +-- Name: TABLE jrn_type; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE jrn_type IS 'Type of journal (Sell, Buy, Financial...)'; + + +-- +-- Name: jrnx; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE jrnx ( + j_id integer DEFAULT nextval(('s_jrn_op'::text)::regclass) NOT NULL, + j_date date DEFAULT now(), + j_montant numeric(20,4) DEFAULT 0, + j_poste account_type NOT NULL, + j_grpt integer NOT NULL, + j_rapt text, + j_jrn_def integer NOT NULL, + j_debit boolean DEFAULT true, + j_text text, + j_centralized boolean DEFAULT false, + j_internal text, + j_tech_user text NOT NULL, + j_tech_date timestamp without time zone DEFAULT now() NOT NULL, + j_tech_per integer NOT NULL, + j_qcode text, + f_id bigint +); + + +-- +-- Name: TABLE jrnx; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE jrnx IS 'Journal: content one line for each accountancy writing'; + + +SET default_with_oids = false; + +-- +-- Name: letter_cred; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE letter_cred ( + lc_id integer NOT NULL, + j_id bigint NOT NULL, + jl_id bigint NOT NULL +); + + +-- +-- Name: letter_cred_lc_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE letter_cred_lc_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: letter_cred_lc_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE letter_cred_lc_id_seq OWNED BY letter_cred.lc_id; + + +-- +-- Name: letter_cred_lc_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('letter_cred_lc_id_seq', 1, false); + + +-- +-- Name: letter_deb; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE letter_deb ( + ld_id integer NOT NULL, + j_id bigint NOT NULL, + jl_id bigint NOT NULL +); + + +-- +-- Name: letter_deb_ld_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE letter_deb_ld_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: letter_deb_ld_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE letter_deb_ld_id_seq OWNED BY letter_deb.ld_id; + + +-- +-- Name: letter_deb_ld_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('letter_deb_ld_id_seq', 1, false); + + +-- +-- Name: menu_ref; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE menu_ref ( + me_code text NOT NULL, + me_menu text, + me_file text, + me_url text, + me_description text, + me_parameter text, + me_javascript text, + me_type character varying(2) +); + + +-- +-- Name: COLUMN menu_ref.me_code; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN menu_ref.me_code IS 'Menu Code '; + + +-- +-- Name: COLUMN menu_ref.me_menu; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN menu_ref.me_menu IS 'Label to display'; + + +-- +-- Name: COLUMN menu_ref.me_file; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN menu_ref.me_file IS 'if not empty file to include'; + + +-- +-- Name: COLUMN menu_ref.me_url; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN menu_ref.me_url IS 'url '; + + +-- +-- Name: COLUMN menu_ref.me_type; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN menu_ref.me_type IS 'ME for menu +PR for Printing +SP for special meaning (ex: return to line) +PL for plugin'; + + +-- +-- Name: mod_payment; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE mod_payment ( + mp_id integer NOT NULL, + mp_lib text NOT NULL, + mp_jrn_def_id integer NOT NULL, + mp_fd_id bigint, + mp_qcode text, + jrn_def_id bigint +); + + +-- +-- Name: TABLE mod_payment; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE mod_payment IS 'Contains the different media of payment and the corresponding ledger'; + + +-- +-- Name: COLUMN mod_payment.jrn_def_id; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN mod_payment.jrn_def_id IS 'Ledger using this payment method'; + + +-- +-- Name: mod_payment_mp_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE mod_payment_mp_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: mod_payment_mp_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE mod_payment_mp_id_seq OWNED BY mod_payment.mp_id; + + +-- +-- Name: mod_payment_mp_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('mod_payment_mp_id_seq', 10, true); + + +-- +-- Name: op_def_op_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE op_def_op_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: op_def_op_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('op_def_op_seq', 1, false); + + +-- +-- Name: op_predef; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE op_predef ( + od_id integer DEFAULT nextval('op_def_op_seq'::regclass) NOT NULL, + jrn_def_id integer NOT NULL, + od_name text NOT NULL, + od_item integer NOT NULL, + od_jrn_type text NOT NULL, + od_direct boolean NOT NULL +); + + +-- +-- Name: TABLE op_predef; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE op_predef IS 'predefined operation'; + + +-- +-- Name: COLUMN op_predef.jrn_def_id; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN op_predef.jrn_def_id IS 'jrn_id'; + + +-- +-- Name: COLUMN op_predef.od_name; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN op_predef.od_name IS 'name of the operation'; + + +-- +-- Name: op_predef_detail_opd_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE op_predef_detail_opd_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: op_predef_detail_opd_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('op_predef_detail_opd_id_seq', 1, false); + + +-- +-- Name: op_predef_detail; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE op_predef_detail ( + opd_id integer DEFAULT nextval('op_predef_detail_opd_id_seq'::regclass) NOT NULL, + od_id integer NOT NULL, + opd_poste text NOT NULL, + opd_amount numeric(20,4), + opd_tva_id integer, + opd_quantity numeric(20,4), + opd_debit boolean NOT NULL, + opd_tva_amount numeric(20,4), + opd_comment text, + opd_qc boolean +); + + +-- +-- Name: TABLE op_predef_detail; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE op_predef_detail IS 'contains the detail of predefined operations'; + + +-- +-- Name: s_oa_group; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_oa_group + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_oa_group; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_oa_group', 1, true); + + +-- +-- Name: operation_analytique; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE operation_analytique ( + oa_id integer DEFAULT nextval('historique_analytique_ha_id_seq'::regclass) NOT NULL, + po_id integer NOT NULL, + oa_amount numeric(20,4) NOT NULL, + oa_description text, + oa_debit boolean DEFAULT true NOT NULL, + j_id integer, + oa_group integer DEFAULT nextval('s_oa_group'::regclass) NOT NULL, + oa_date date NOT NULL, + oa_row integer, + CONSTRAINT operation_analytique_oa_amount_check CHECK ((oa_amount >= (0)::numeric)) +); + + +-- +-- Name: TABLE operation_analytique; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE operation_analytique IS 'History of the analytic account'; + + +SET default_with_oids = true; + +-- +-- Name: parameter; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE parameter ( + pr_id text NOT NULL, + pr_value text +); + + +-- +-- Name: TABLE parameter; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE parameter IS 'parameter of the company'; + + +-- +-- Name: parm_code; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE parm_code ( + p_code text NOT NULL, + p_value text, + p_comment text +); + + +-- +-- Name: parm_money; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE parm_money ( + pm_id integer DEFAULT nextval(('s_currency'::text)::regclass), + pm_code character(3) NOT NULL, + pm_rate numeric(20,4) +); + + +-- +-- Name: TABLE parm_money; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE parm_money IS 'Currency conversion'; + + +-- +-- Name: parm_periode; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE parm_periode ( + p_id integer DEFAULT nextval(('s_periode'::text)::regclass) NOT NULL, + p_start date NOT NULL, + p_end date NOT NULL, + p_exercice text DEFAULT to_char(now(), 'YYYY'::text) NOT NULL, + p_closed boolean DEFAULT false, + p_central boolean DEFAULT false, + CONSTRAINT parm_periode_check CHECK ((p_end >= p_start)) +); + + +-- +-- Name: TABLE parm_periode; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE parm_periode IS 'Periode definition'; + + +SET default_with_oids = false; + +-- +-- Name: parm_poste; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE parm_poste ( + p_value account_type NOT NULL, + p_type text NOT NULL +); + + +-- +-- Name: TABLE parm_poste; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE parm_poste IS 'Contains data for finding is the type of the account (asset)'; + + +-- +-- Name: plan_analytique_pa_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE plan_analytique_pa_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: plan_analytique_pa_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('plan_analytique_pa_id_seq', 1, false); + + +-- +-- Name: plan_analytique; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE plan_analytique ( + pa_id integer DEFAULT nextval('plan_analytique_pa_id_seq'::regclass) NOT NULL, + pa_name text DEFAULT 'Sans Nom'::text NOT NULL, + pa_description text +); + + +-- +-- Name: TABLE plan_analytique; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE plan_analytique IS 'Plan Analytique (max 5)'; + + +-- +-- Name: poste_analytique_po_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE poste_analytique_po_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: poste_analytique_po_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('poste_analytique_po_id_seq', 1, false); + + +-- +-- Name: poste_analytique; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE poste_analytique ( + po_id integer DEFAULT nextval('poste_analytique_po_id_seq'::regclass) NOT NULL, + po_name text NOT NULL, + pa_id integer NOT NULL, + po_amount numeric(20,4) DEFAULT 0.0 NOT NULL, + po_description text, + ga_id character varying(10) +); + + +-- +-- Name: TABLE poste_analytique; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE poste_analytique IS 'Poste Analytique'; + + +-- +-- Name: profile; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE profile ( + p_name text NOT NULL, + p_id integer NOT NULL, + p_desc text, + with_calc boolean DEFAULT true, + with_direct_form boolean DEFAULT true +); + + +-- +-- Name: TABLE profile; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE profile IS 'Available profile '; + + +-- +-- Name: COLUMN profile.p_name; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN profile.p_name IS 'Name of the profile'; + + +-- +-- Name: COLUMN profile.p_desc; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN profile.p_desc IS 'description of the profile'; + + +-- +-- Name: COLUMN profile.with_calc; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN profile.with_calc IS 'show the calculator'; + + +-- +-- Name: COLUMN profile.with_direct_form; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN profile.with_direct_form IS 'show the direct form'; + + +-- +-- Name: profile_menu; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE profile_menu ( + pm_id integer NOT NULL, + me_code text, + me_code_dep text, + p_id integer, + p_order integer, + p_type_display text NOT NULL, + pm_default integer +); + + +-- +-- Name: TABLE profile_menu; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE profile_menu IS 'Join between the profile and the menu '; + + +-- +-- Name: COLUMN profile_menu.me_code_dep; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN profile_menu.me_code_dep IS 'menu code dependency'; + + +-- +-- Name: COLUMN profile_menu.p_id; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN profile_menu.p_id IS 'link to profile'; + + +-- +-- Name: COLUMN profile_menu.p_order; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN profile_menu.p_order IS 'order of displaying menu'; + + +-- +-- Name: COLUMN profile_menu.p_type_display; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN profile_menu.p_type_display IS 'M is a module +E is a menu +S is a select (for plugin)'; + + +-- +-- Name: COLUMN profile_menu.pm_default; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN profile_menu.pm_default IS 'default menu'; + + +-- +-- Name: profile_menu_pm_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE profile_menu_pm_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: profile_menu_pm_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE profile_menu_pm_id_seq OWNED BY profile_menu.pm_id; + + +-- +-- Name: profile_menu_pm_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('profile_menu_pm_id_seq', 779, true); + + +-- +-- Name: profile_menu_type; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE profile_menu_type ( + pm_type text NOT NULL, + pm_desc text +); + + +-- +-- Name: profile_p_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE profile_p_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: profile_p_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE profile_p_id_seq OWNED BY profile.p_id; + + +-- +-- Name: profile_p_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('profile_p_id_seq', 11, true); + + +-- +-- Name: profile_user; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE profile_user ( + user_name text NOT NULL, + pu_id integer NOT NULL, + p_id integer +); + + +-- +-- Name: TABLE profile_user; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE profile_user IS 'Contains the available profile for users'; + + +-- +-- Name: COLUMN profile_user.user_name; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN profile_user.user_name IS 'fk to available_user : login'; + + +-- +-- Name: COLUMN profile_user.p_id; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN profile_user.p_id IS 'fk to profile'; + + +-- +-- Name: profile_user_pu_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE profile_user_pu_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: profile_user_pu_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE profile_user_pu_id_seq OWNED BY profile_user.pu_id; + + +-- +-- Name: profile_user_pu_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('profile_user_pu_id_seq', 6, true); + + +-- +-- Name: quant_fin; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE quant_fin ( + qf_id bigint NOT NULL, + qf_bank bigint, + jr_id bigint, + qf_other bigint, + qf_amount numeric(20,4) DEFAULT 0 +); + + +-- +-- Name: TABLE quant_fin; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE quant_fin IS 'Simple operation for financial'; + + +-- +-- Name: quant_fin_qf_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE quant_fin_qf_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: quant_fin_qf_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE quant_fin_qf_id_seq OWNED BY quant_fin.qf_id; + + +-- +-- Name: quant_fin_qf_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('quant_fin_qf_id_seq', 1, false); + + +-- +-- Name: quant_purchase; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE quant_purchase ( + qp_id integer DEFAULT nextval(('s_quantity'::text)::regclass) NOT NULL, + qp_internal text, + j_id integer NOT NULL, + qp_fiche integer NOT NULL, + qp_quantite numeric(20,4) NOT NULL, + qp_price numeric(20,4), + qp_vat numeric(20,4) DEFAULT 0.0, + qp_vat_code integer, + qp_nd_amount numeric(20,4) DEFAULT 0.0, + qp_nd_tva numeric(20,4) DEFAULT 0.0, + qp_nd_tva_recup numeric(20,4) DEFAULT 0.0, + qp_supplier integer NOT NULL, + qp_valid character(1) DEFAULT 'Y'::bpchar NOT NULL, + qp_dep_priv numeric(20,4) DEFAULT 0.0, + qp_vat_sided numeric(20,4) DEFAULT 0.0 +); + + +-- +-- Name: COLUMN quant_purchase.qp_vat_sided; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN quant_purchase.qp_vat_sided IS 'amount of the VAT which avoid VAT, case of the VAT which add the same amount at the deb and cred'; + + +SET default_with_oids = true; + +-- +-- Name: quant_sold; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE quant_sold ( + qs_id integer DEFAULT nextval(('s_quantity'::text)::regclass) NOT NULL, + qs_internal text, + qs_fiche integer NOT NULL, + qs_quantite numeric(20,4) NOT NULL, + qs_price numeric(20,4), + qs_vat numeric(20,4), + qs_vat_code integer, + qs_client integer NOT NULL, + qs_valid character(1) DEFAULT 'Y'::bpchar NOT NULL, + j_id integer NOT NULL, + qs_vat_sided numeric(20,4) DEFAULT 0.0 +); + + +-- +-- Name: TABLE quant_sold; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE quant_sold IS 'Contains about invoice for customer'; + + +-- +-- Name: s_attr_def; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_attr_def + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_attr_def; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_attr_def', 9001, false); + + +-- +-- Name: s_cbc; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_cbc + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_cbc; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_cbc', 1, false); + + +-- +-- Name: s_central; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_central + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_central; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_central', 1, false); + + +-- +-- Name: s_central_order; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_central_order + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_central_order; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_central_order', 1, false); + + +-- +-- Name: s_centralized; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_centralized + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_centralized; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_centralized', 1, false); + + +-- +-- Name: s_currency; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_currency + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_currency; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_currency', 1, true); + + +-- +-- Name: s_fdef; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_fdef + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_fdef; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_fdef', 6, true); + + +-- +-- Name: s_fiche; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_fiche + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_fiche; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_fiche', 20, true); + + +-- +-- Name: s_fiche_def_ref; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_fiche_def_ref + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_fiche_def_ref; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_fiche_def_ref', 16, true); + + +-- +-- Name: s_form; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_form + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_form; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_form', 1, false); + + +-- +-- Name: s_formdef; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_formdef + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_formdef; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_formdef', 1, false); + + +-- +-- Name: s_grpt; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_grpt + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_grpt; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_grpt', 2, true); + + +-- +-- Name: s_idef; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_idef + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_idef; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_idef', 1, false); + + +-- +-- Name: s_internal; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_internal + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_internal; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_internal', 1, false); + + +-- +-- Name: s_invoice; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_invoice + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_invoice; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_invoice', 1, false); + + +-- +-- Name: s_isup; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_isup + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_isup; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_isup', 1, false); + + +-- +-- Name: s_jnt_fic_att_value; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_jnt_fic_att_value + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_jnt_fic_att_value; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_jnt_fic_att_value', 371, true); + + +-- +-- Name: s_jrn; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_jrn + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_jrn; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_jrn', 1, false); + + +-- +-- Name: s_jrn_1; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_jrn_1 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_jrn_1; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_jrn_1', 1, false); + + +-- +-- Name: s_jrn_2; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_jrn_2 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_jrn_2; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_jrn_2', 1, false); + + +-- +-- Name: s_jrn_3; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_jrn_3 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_jrn_3; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_jrn_3', 1, false); + + +-- +-- Name: s_jrn_4; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_jrn_4 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_jrn_4; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_jrn_4', 1, false); + + +-- +-- Name: s_jrn_def; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_jrn_def + START WITH 5 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_jrn_def; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_jrn_def', 5, false); + + +-- +-- Name: s_jrn_op; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_jrn_op + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_jrn_op; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_jrn_op', 1, false); + + +-- +-- Name: s_jrn_pj1; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_jrn_pj1 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_jrn_pj1; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_jrn_pj1', 1, false); + + +-- +-- Name: s_jrn_pj2; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_jrn_pj2 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_jrn_pj2; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_jrn_pj2', 1, false); + + +-- +-- Name: s_jrn_pj3; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_jrn_pj3 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_jrn_pj3; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_jrn_pj3', 1, false); + + +-- +-- Name: s_jrn_pj4; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_jrn_pj4 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_jrn_pj4; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_jrn_pj4', 1, false); + + +-- +-- Name: s_jrn_rapt; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_jrn_rapt + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_jrn_rapt; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_jrn_rapt', 1, false); + + +-- +-- Name: s_jrnaction; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_jrnaction + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_jrnaction; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_jrnaction', 5, true); + + +-- +-- Name: s_jrnx; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_jrnx + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_jrnx; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_jrnx', 1, false); + + +-- +-- Name: s_periode; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_periode + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_periode; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_periode', 91, true); + + +-- +-- Name: s_quantity; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_quantity + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_quantity; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_quantity', 7, true); + + +-- +-- Name: s_stock_goods; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_stock_goods + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_stock_goods; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_stock_goods', 1, false); + + +-- +-- Name: s_tva; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_tva + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_tva; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_tva', 1001, true); + + +-- +-- Name: s_user_act; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_user_act + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_user_act; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_user_act', 1, false); + + +-- +-- Name: s_user_jrn; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_user_jrn + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_user_jrn; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_user_jrn', 1, false); + + +-- +-- Name: seq_bud_hypothese_bh_id; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE seq_bud_hypothese_bh_id + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: seq_bud_hypothese_bh_id; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('seq_bud_hypothese_bh_id', 1, false); + + +-- +-- Name: seq_doc_type_1; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE seq_doc_type_1 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: seq_doc_type_1; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('seq_doc_type_1', 1, false); + + +-- +-- Name: seq_doc_type_10; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE seq_doc_type_10 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: seq_doc_type_10; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('seq_doc_type_10', 1, false); + + +-- +-- Name: seq_doc_type_2; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE seq_doc_type_2 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: seq_doc_type_2; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('seq_doc_type_2', 1, false); + + +-- +-- Name: seq_doc_type_20; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE seq_doc_type_20 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: seq_doc_type_20; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('seq_doc_type_20', 1, false); + + +-- +-- Name: seq_doc_type_21; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE seq_doc_type_21 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: seq_doc_type_21; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('seq_doc_type_21', 1, false); + + +-- +-- Name: seq_doc_type_22; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE seq_doc_type_22 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: seq_doc_type_22; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('seq_doc_type_22', 1, false); + + +-- +-- Name: seq_doc_type_3; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE seq_doc_type_3 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: seq_doc_type_3; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('seq_doc_type_3', 1, false); + + +-- +-- Name: seq_doc_type_4; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE seq_doc_type_4 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: seq_doc_type_4; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('seq_doc_type_4', 1, false); + + +-- +-- Name: seq_doc_type_5; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE seq_doc_type_5 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: seq_doc_type_5; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('seq_doc_type_5', 1, false); + + +-- +-- Name: seq_doc_type_6; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE seq_doc_type_6 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: seq_doc_type_6; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('seq_doc_type_6', 1, false); + + +-- +-- Name: seq_doc_type_7; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE seq_doc_type_7 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: seq_doc_type_7; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('seq_doc_type_7', 1, false); + + +-- +-- Name: seq_doc_type_8; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE seq_doc_type_8 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: seq_doc_type_8; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('seq_doc_type_8', 1, false); + + +-- +-- Name: seq_doc_type_9; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE seq_doc_type_9 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: seq_doc_type_9; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('seq_doc_type_9', 1, false); + + +-- +-- Name: stock_goods; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE stock_goods ( + sg_id integer DEFAULT nextval(('s_stock_goods'::text)::regclass) NOT NULL, + j_id integer, + f_id integer, + sg_code text, + sg_quantity numeric(8,4) DEFAULT 0, + sg_type character(1) DEFAULT 'c'::bpchar NOT NULL, + sg_date date, + sg_tech_date date DEFAULT now(), + sg_tech_user text, + sg_comment character varying(80), + sg_exercice character varying(4), + CONSTRAINT stock_goods_sg_type CHECK (((sg_type = 'c'::bpchar) OR (sg_type = 'd'::bpchar))) +); + + +-- +-- Name: TABLE stock_goods; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE stock_goods IS 'About the goods'; + + +-- +-- Name: tmp_pcmn; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE tmp_pcmn ( + pcm_val account_type NOT NULL, + pcm_lib text, + pcm_val_parent account_type DEFAULT 0, + pcm_type text +); + + +-- +-- Name: TABLE tmp_pcmn; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE tmp_pcmn IS 'Plan comptable minimum normalisé'; + + +-- +-- Name: todo_list_tl_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE todo_list_tl_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: todo_list_tl_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('todo_list_tl_id_seq', 1, false); + + +SET default_with_oids = false; + +-- +-- Name: todo_list; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE todo_list ( + tl_id integer DEFAULT nextval('todo_list_tl_id_seq'::regclass) NOT NULL, + tl_date date NOT NULL, + tl_title text NOT NULL, + tl_desc text, + use_login text NOT NULL +); + + +-- +-- Name: TABLE todo_list; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE todo_list IS 'Todo list'; + + +SET default_with_oids = true; + +-- +-- Name: tva_rate; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE tva_rate ( + tva_id integer DEFAULT nextval('s_tva'::regclass) NOT NULL, + tva_label text NOT NULL, + tva_rate numeric(8,4) DEFAULT 0.0 NOT NULL, + tva_comment text, + tva_poste text, + tva_both_side integer DEFAULT 0 +); + + +-- +-- Name: TABLE tva_rate; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE tva_rate IS 'Rate of vat'; + + +-- +-- Name: user_local_pref; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE user_local_pref ( + user_id text NOT NULL, + parameter_type text NOT NULL, + parameter_value text +); + + +-- +-- Name: TABLE user_local_pref; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE user_local_pref IS 'The user''s local parameter '; + + +-- +-- Name: COLUMN user_local_pref.user_id; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN user_local_pref.user_id IS 'user''s login '; + + +-- +-- Name: COLUMN user_local_pref.parameter_type; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN user_local_pref.parameter_type IS 'the type of parameter '; + + +-- +-- Name: COLUMN user_local_pref.parameter_value; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN user_local_pref.parameter_value IS 'the value of parameter '; + + +-- +-- Name: user_sec_act; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE user_sec_act ( + ua_id integer DEFAULT nextval(('s_user_act'::text)::regclass) NOT NULL, + ua_login text, + ua_act_id integer +); + + +SET default_with_oids = false; + +-- +-- Name: user_sec_extension; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE user_sec_extension ( + use_id integer NOT NULL, + ex_id integer NOT NULL, + use_login text NOT NULL, + use_access character(1) DEFAULT 0 NOT NULL +); + + +-- +-- Name: TABLE user_sec_extension; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE user_sec_extension IS 'Security for extension'; + + +-- +-- Name: user_sec_extension_use_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE user_sec_extension_use_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: user_sec_extension_use_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE user_sec_extension_use_id_seq OWNED BY user_sec_extension.use_id; + + +-- +-- Name: user_sec_extension_use_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('user_sec_extension_use_id_seq', 1, true); + + +SET default_with_oids = true; + +-- +-- Name: user_sec_jrn; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE user_sec_jrn ( + uj_id integer DEFAULT nextval(('s_user_jrn'::text)::regclass) NOT NULL, + uj_login text, + uj_jrn_id integer, + uj_priv text +); + + +-- +-- Name: v_all_menu; Type: VIEW; Schema: public; Owner: - +-- + +CREATE VIEW v_all_menu AS + SELECT pm.me_code, pm.pm_id, pm.me_code_dep, pm.p_order, pm.p_type_display, pu.user_name, pu.pu_id, p.p_name, p.p_desc, mr.me_menu, mr.me_file, mr.me_url, mr.me_parameter, mr.me_javascript, mr.me_type, pm.p_id, mr.me_description FROM (((profile_menu pm JOIN profile_user pu ON ((pu.p_id = pm.p_id))) JOIN profile p ON ((p.p_id = pm.p_id))) JOIN menu_ref mr USING (me_code)) ORDER BY pm.p_order; + + +-- +-- Name: version; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE version ( + val integer +); + + +-- +-- Name: vw_client; Type: VIEW; Schema: public; Owner: - +-- + +CREATE VIEW vw_client AS + SELECT fiche.f_id, a1.ad_value AS name, a.ad_value AS quick_code, b.ad_value AS tva_num, c.ad_value AS poste_comptable, d.ad_value AS rue, e.ad_value AS code_postal, f.ad_value AS pays, g.ad_value AS telephone, h.ad_value AS email FROM (((((((((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 1)) a1 USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 13)) b USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 23)) a USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 5)) c USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 14)) d USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 15)) e USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 16)) f USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 17)) g USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 18)) h USING (f_id)) WHERE (fiche_def_ref.frd_id = 9); + + +-- +-- Name: vw_fiche_attr; Type: VIEW; Schema: public; Owner: - +-- + +CREATE VIEW vw_fiche_attr AS + SELECT a.f_id, a.fd_id, a.ad_value AS vw_name, k.ad_value AS vw_first_name, b.ad_value AS vw_sell, c.ad_value AS vw_buy, d.ad_value AS tva_code, tva_rate.tva_id, tva_rate.tva_rate, tva_rate.tva_label, e.ad_value AS vw_addr, f.ad_value AS vw_cp, j.ad_value AS quick_code, h.ad_value AS vw_description, i.ad_value AS tva_num, fiche_def.frd_id FROM ((((((((((((SELECT fiche.f_id, fiche.fd_id, fiche_detail.ad_value FROM (fiche LEFT JOIN fiche_detail USING (f_id)) WHERE (fiche_detail.ad_id = 1)) a LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 6)) b ON ((a.f_id = b.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 7)) c ON ((a.f_id = c.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 2)) d ON ((a.f_id = d.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 14)) e ON ((a.f_id = e.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 15)) f ON ((a.f_id = f.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 23)) j ON ((a.f_id = j.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 9)) h ON ((a.f_id = h.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 13)) i ON ((a.f_id = i.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 32)) k ON ((a.f_id = k.f_id))) LEFT JOIN tva_rate ON ((d.ad_value = (tva_rate.tva_id)::text))) JOIN fiche_def USING (fd_id)); + + +-- +-- Name: vw_fiche_def; Type: VIEW; Schema: public; Owner: - +-- + +CREATE VIEW vw_fiche_def AS + SELECT jnt_fic_attr.fd_id, jnt_fic_attr.ad_id, attr_def.ad_text, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def.frd_id FROM ((fiche_def JOIN jnt_fic_attr USING (fd_id)) JOIN attr_def ON ((attr_def.ad_id = jnt_fic_attr.ad_id))); + + +-- +-- Name: VIEW vw_fiche_def; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON VIEW vw_fiche_def IS 'all the attributs for card family'; + + +-- +-- Name: vw_fiche_min; Type: VIEW; Schema: public; Owner: - +-- + +CREATE VIEW vw_fiche_min AS + SELECT attr_min.frd_id, attr_min.ad_id, attr_def.ad_text, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base FROM ((attr_min JOIN attr_def USING (ad_id)) JOIN fiche_def_ref USING (frd_id)); + + +-- +-- Name: vw_fiche_name; Type: VIEW; Schema: public; Owner: - +-- + +CREATE VIEW vw_fiche_name AS + SELECT fiche_detail.f_id, fiche_detail.ad_value AS name FROM fiche_detail WHERE (fiche_detail.ad_id = 1); + + +-- +-- Name: vw_poste_qcode; Type: VIEW; Schema: public; Owner: - +-- + +CREATE VIEW vw_poste_qcode AS + SELECT c.f_id, a.ad_value AS j_poste, b.ad_value AS j_qcode FROM ((fiche c LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 5)) a USING (f_id)) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 23)) b USING (f_id)); + + +-- +-- Name: vw_supplier; Type: VIEW; Schema: public; Owner: - +-- + +CREATE VIEW vw_supplier AS + SELECT fiche.f_id, a1.ad_value AS name, a.ad_value AS quick_code, b.ad_value AS tva_num, c.ad_value AS poste_comptable, d.ad_value AS rue, e.ad_value AS code_postal, f.ad_value AS pays, g.ad_value AS telephone, h.ad_value AS email FROM (((((((((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 1)) a1 USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 13)) b USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 23)) a USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 5)) c USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 14)) d USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 15)) e USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 16)) f USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 17)) g USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 18)) h USING (f_id)) WHERE (fiche_def_ref.frd_id = 8); + + +-- +-- Name: ad_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY action_detail ALTER COLUMN ad_id SET DEFAULT nextval('action_detail_ad_id_seq'::regclass); + + +-- +-- Name: del_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY del_action ALTER COLUMN del_id SET DEFAULT nextval('del_action_del_id_seq'::regclass); + + +-- +-- Name: dj_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY del_jrn ALTER COLUMN dj_id SET DEFAULT nextval('del_jrn_dj_id_seq'::regclass); + + +-- +-- Name: djx_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY del_jrnx ALTER COLUMN djx_id SET DEFAULT nextval('del_jrnx_djx_id_seq'::regclass); + + +-- +-- Name: ex_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY extension ALTER COLUMN ex_id SET DEFAULT nextval('extension_ex_id_seq'::regclass); + + +-- +-- Name: f_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY forecast ALTER COLUMN f_id SET DEFAULT nextval('forecast_f_id_seq'::regclass); + + +-- +-- Name: fc_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY forecast_cat ALTER COLUMN fc_id SET DEFAULT nextval('forecast_cat_fc_id_seq'::regclass); + + +-- +-- Name: fi_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY forecast_item ALTER COLUMN fi_id SET DEFAULT nextval('forecast_item_fi_id_seq'::regclass); + + +-- +-- Name: jl_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jnt_letter ALTER COLUMN jl_id SET DEFAULT nextval('jnt_letter_jl_id_seq'::regclass); + + +-- +-- Name: ji_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jrn_info ALTER COLUMN ji_id SET DEFAULT nextval('jrn_info_ji_id_seq'::regclass); + + +-- +-- Name: n_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jrn_note ALTER COLUMN n_id SET DEFAULT nextval('jrn_note_n_id_seq'::regclass); + + +-- +-- Name: lc_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY letter_cred ALTER COLUMN lc_id SET DEFAULT nextval('letter_cred_lc_id_seq'::regclass); + + +-- +-- Name: ld_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY letter_deb ALTER COLUMN ld_id SET DEFAULT nextval('letter_deb_ld_id_seq'::regclass); + + +-- +-- Name: mp_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY mod_payment ALTER COLUMN mp_id SET DEFAULT nextval('mod_payment_mp_id_seq'::regclass); + + +-- +-- Name: p_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY profile ALTER COLUMN p_id SET DEFAULT nextval('profile_p_id_seq'::regclass); + + +-- +-- Name: pm_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY profile_menu ALTER COLUMN pm_id SET DEFAULT nextval('profile_menu_pm_id_seq'::regclass); + + +-- +-- Name: pu_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY profile_user ALTER COLUMN pu_id SET DEFAULT nextval('profile_user_pu_id_seq'::regclass); + + +-- +-- Name: qf_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY quant_fin ALTER COLUMN qf_id SET DEFAULT nextval('quant_fin_qf_id_seq'::regclass); + + +-- +-- Name: use_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY user_sec_extension ALTER COLUMN use_id SET DEFAULT nextval('user_sec_extension_use_id_seq'::regclass); + + +-- +-- Data for Name: action; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO action VALUES (800, 'Ajout de fiche', 'fiche', 'FICADD'); +INSERT INTO action VALUES (805, 'Création, modification et effacement de fiche', 'fiche', 'FIC'); +INSERT INTO action VALUES (910, 'création, modification et effacement de catégorie de fiche', 'fiche', 'FICCAT'); +INSERT INTO action VALUES (1020, 'Effacer les documents du suivi', 'followup', 'RMDOC'); +INSERT INTO action VALUES (1010, 'Voir les documents du suivi', 'followup', 'VIEWDOC'); +INSERT INTO action VALUES (1050, 'Modifier le type de document', 'followup', 'PARCATDOC'); + + +-- +-- Data for Name: action_detail; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: action_gestion; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: attr_def; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO attr_def VALUES (20, 'Partie fiscalement non déductible', 'numeric', '22'); +INSERT INTO attr_def VALUES (10, 'Date début', 'date', '8'); +INSERT INTO attr_def VALUES (6, 'Prix vente', 'numeric', '6'); +INSERT INTO attr_def VALUES (7, 'Prix achat', 'numeric', '6'); +INSERT INTO attr_def VALUES (8, 'Durée Amortissement', 'numeric', '6'); +INSERT INTO attr_def VALUES (11, 'Montant initial', 'numeric', '6'); +INSERT INTO attr_def VALUES (21, 'TVA non déductible', 'numeric', '6'); +INSERT INTO attr_def VALUES (22, 'TVA non déductible récupérable par l''impôt', 'numeric', '6'); +INSERT INTO attr_def VALUES (1, 'Nom', 'text', '22'); +INSERT INTO attr_def VALUES (2, 'Taux TVA', 'text', '22'); +INSERT INTO attr_def VALUES (3, 'Numéro de compte', 'text', '22'); +INSERT INTO attr_def VALUES (4, 'Nom de la banque', 'text', '22'); +INSERT INTO attr_def VALUES (5, 'Poste Comptable', 'text', '22'); +INSERT INTO attr_def VALUES (9, 'Description', 'text', '22'); +INSERT INTO attr_def VALUES (12, 'Personne de contact ', 'text', '22'); +INSERT INTO attr_def VALUES (13, 'numéro de tva ', 'text', '22'); +INSERT INTO attr_def VALUES (14, 'Adresse ', 'text', '22'); +INSERT INTO attr_def VALUES (16, 'pays ', 'text', '22'); +INSERT INTO attr_def VALUES (17, 'téléphone ', 'text', '22'); +INSERT INTO attr_def VALUES (18, 'email ', 'text', '22'); +INSERT INTO attr_def VALUES (19, 'Gestion stock', 'text', '22'); +INSERT INTO attr_def VALUES (23, 'Quick Code', 'text', '22'); +INSERT INTO attr_def VALUES (24, 'Ville', 'text', '22'); +INSERT INTO attr_def VALUES (25, 'Société', 'text', '22'); +INSERT INTO attr_def VALUES (26, 'Fax', 'text', '22'); +INSERT INTO attr_def VALUES (27, 'GSM', 'text', '22'); +INSERT INTO attr_def VALUES (15, 'code postal', 'text', '22'); +INSERT INTO attr_def VALUES (30, 'Numero de client', 'text', '22'); +INSERT INTO attr_def VALUES (32, 'Prénom', 'text', '22'); +INSERT INTO attr_def VALUES (31, 'Dépense charge du grant (partie privé) ', 'text', '22'); +INSERT INTO attr_def VALUES (50, 'Contrepartie pour TVA récup par impot', 'poste', '22'); +INSERT INTO attr_def VALUES (51, 'Contrepartie pour TVA non Ded.', 'poste', '22'); +INSERT INTO attr_def VALUES (52, 'Contrepartie pour dépense à charge du gérant', 'poste', '22'); +INSERT INTO attr_def VALUES (53, 'Contrepartie pour dépense fiscal. non déd.', 'poste', '22'); + + +-- +-- Data for Name: attr_min; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO attr_min VALUES (1, 1); +INSERT INTO attr_min VALUES (1, 2); +INSERT INTO attr_min VALUES (2, 1); +INSERT INTO attr_min VALUES (2, 2); +INSERT INTO attr_min VALUES (3, 1); +INSERT INTO attr_min VALUES (3, 2); +INSERT INTO attr_min VALUES (4, 1); +INSERT INTO attr_min VALUES (4, 3); +INSERT INTO attr_min VALUES (4, 4); +INSERT INTO attr_min VALUES (4, 12); +INSERT INTO attr_min VALUES (4, 13); +INSERT INTO attr_min VALUES (4, 14); +INSERT INTO attr_min VALUES (4, 15); +INSERT INTO attr_min VALUES (4, 16); +INSERT INTO attr_min VALUES (4, 17); +INSERT INTO attr_min VALUES (4, 18); +INSERT INTO attr_min VALUES (8, 1); +INSERT INTO attr_min VALUES (8, 12); +INSERT INTO attr_min VALUES (8, 13); +INSERT INTO attr_min VALUES (8, 14); +INSERT INTO attr_min VALUES (8, 15); +INSERT INTO attr_min VALUES (8, 16); +INSERT INTO attr_min VALUES (8, 17); +INSERT INTO attr_min VALUES (8, 18); +INSERT INTO attr_min VALUES (9, 1); +INSERT INTO attr_min VALUES (9, 12); +INSERT INTO attr_min VALUES (9, 13); +INSERT INTO attr_min VALUES (9, 14); +INSERT INTO attr_min VALUES (9, 16); +INSERT INTO attr_min VALUES (9, 17); +INSERT INTO attr_min VALUES (9, 18); +INSERT INTO attr_min VALUES (1, 6); +INSERT INTO attr_min VALUES (1, 7); +INSERT INTO attr_min VALUES (2, 6); +INSERT INTO attr_min VALUES (2, 7); +INSERT INTO attr_min VALUES (3, 7); +INSERT INTO attr_min VALUES (1, 19); +INSERT INTO attr_min VALUES (2, 19); +INSERT INTO attr_min VALUES (14, 1); +INSERT INTO attr_min VALUES (5, 1); +INSERT INTO attr_min VALUES (5, 4); +INSERT INTO attr_min VALUES (5, 10); +INSERT INTO attr_min VALUES (5, 12); +INSERT INTO attr_min VALUES (6, 1); +INSERT INTO attr_min VALUES (6, 4); +INSERT INTO attr_min VALUES (6, 10); +INSERT INTO attr_min VALUES (6, 12); +INSERT INTO attr_min VALUES (10, 1); +INSERT INTO attr_min VALUES (10, 12); +INSERT INTO attr_min VALUES (11, 1); +INSERT INTO attr_min VALUES (11, 12); +INSERT INTO attr_min VALUES (12, 1); +INSERT INTO attr_min VALUES (12, 12); +INSERT INTO attr_min VALUES (13, 1); +INSERT INTO attr_min VALUES (13, 9); +INSERT INTO attr_min VALUES (7, 1); +INSERT INTO attr_min VALUES (7, 8); +INSERT INTO attr_min VALUES (7, 9); +INSERT INTO attr_min VALUES (7, 10); +INSERT INTO attr_min VALUES (5, 11); +INSERT INTO attr_min VALUES (6, 11); +INSERT INTO attr_min VALUES (1, 15); +INSERT INTO attr_min VALUES (9, 15); +INSERT INTO attr_min VALUES (15, 1); +INSERT INTO attr_min VALUES (15, 9); +INSERT INTO attr_min VALUES (1, 23); +INSERT INTO attr_min VALUES (2, 23); +INSERT INTO attr_min VALUES (3, 23); +INSERT INTO attr_min VALUES (4, 23); +INSERT INTO attr_min VALUES (5, 23); +INSERT INTO attr_min VALUES (6, 23); +INSERT INTO attr_min VALUES (8, 23); +INSERT INTO attr_min VALUES (9, 23); +INSERT INTO attr_min VALUES (10, 23); +INSERT INTO attr_min VALUES (11, 23); +INSERT INTO attr_min VALUES (12, 23); +INSERT INTO attr_min VALUES (13, 23); +INSERT INTO attr_min VALUES (14, 23); +INSERT INTO attr_min VALUES (15, 23); +INSERT INTO attr_min VALUES (7, 23); +INSERT INTO attr_min VALUES (9, 24); +INSERT INTO attr_min VALUES (8, 24); +INSERT INTO attr_min VALUES (14, 24); +INSERT INTO attr_min VALUES (16, 1); +INSERT INTO attr_min VALUES (16, 17); +INSERT INTO attr_min VALUES (16, 18); +INSERT INTO attr_min VALUES (16, 25); +INSERT INTO attr_min VALUES (16, 26); +INSERT INTO attr_min VALUES (16, 27); +INSERT INTO attr_min VALUES (16, 23); +INSERT INTO attr_min VALUES (25, 1); +INSERT INTO attr_min VALUES (25, 4); +INSERT INTO attr_min VALUES (25, 3); +INSERT INTO attr_min VALUES (25, 5); +INSERT INTO attr_min VALUES (25, 15); +INSERT INTO attr_min VALUES (25, 16); +INSERT INTO attr_min VALUES (25, 24); +INSERT INTO attr_min VALUES (25, 23); +INSERT INTO attr_min VALUES (2, 30); + + +-- +-- Data for Name: bilan; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO bilan VALUES (1, 'Bilan Belge complet', 'document/fr_be/bnb.rtf', 'document/fr_be/bnb.form', 'RTF'); + + +-- +-- Data for Name: centralized; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: del_action; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: del_jrn; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: del_jrnx; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: document; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: document_modele; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: document_state; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO document_state VALUES (1, 'Clôturé'); +INSERT INTO document_state VALUES (2, 'A suivre'); +INSERT INTO document_state VALUES (3, 'A faire'); +INSERT INTO document_state VALUES (4, 'Abandonné'); + + +-- +-- Data for Name: document_type; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO document_type VALUES (1, 'Document Interne'); +INSERT INTO document_type VALUES (2, 'Bons de commande client'); +INSERT INTO document_type VALUES (3, 'Bon de commande Fournisseur'); +INSERT INTO document_type VALUES (4, 'Facture'); +INSERT INTO document_type VALUES (5, 'Lettre de rappel'); +INSERT INTO document_type VALUES (6, 'Courrier'); +INSERT INTO document_type VALUES (7, 'Proposition'); +INSERT INTO document_type VALUES (8, 'Email'); +INSERT INTO document_type VALUES (9, 'Divers'); +INSERT INTO document_type VALUES (10, 'Note de frais'); +INSERT INTO document_type VALUES (20, 'Réception commande Fournisseur'); +INSERT INTO document_type VALUES (21, 'Réception commande Client'); +INSERT INTO document_type VALUES (22, 'Réception magazine'); + + +-- +-- Data for Name: extension; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO extension VALUES (1, 'Module de TVA', 'TVA', 'Cette extension permet de faire les listings et declarations TVA', 'tva/index.php', 'Y'); + + +-- +-- Data for Name: fiche; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: fiche_def; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO fiche_def VALUES (2, '400', 'Client', true, 9); +INSERT INTO fiche_def VALUES (1, '604', 'Marchandises', true, 2); +INSERT INTO fiche_def VALUES (3, '5500', 'Banque', true, 4); +INSERT INTO fiche_def VALUES (4, '440', 'Fournisseur', true, 8); +INSERT INTO fiche_def VALUES (5, '61', 'S & B D', true, 3); +INSERT INTO fiche_def VALUES (6, '700', 'Vente', true, 1); + + +-- +-- Data for Name: fiche_def_ref; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO fiche_def_ref VALUES (1, 'Vente Service', '700'); +INSERT INTO fiche_def_ref VALUES (2, 'Achat Marchandises', '604'); +INSERT INTO fiche_def_ref VALUES (3, 'Achat Service et biens divers', '61'); +INSERT INTO fiche_def_ref VALUES (4, 'Banque', '5500'); +INSERT INTO fiche_def_ref VALUES (5, 'Prêt > a un an', '17'); +INSERT INTO fiche_def_ref VALUES (6, 'Prêt < a un an', '430'); +INSERT INTO fiche_def_ref VALUES (8, 'Fournisseurs', '440'); +INSERT INTO fiche_def_ref VALUES (9, 'Clients', '400'); +INSERT INTO fiche_def_ref VALUES (10, 'Salaire Administrateur', '6200'); +INSERT INTO fiche_def_ref VALUES (11, 'Salaire Ouvrier', '6203'); +INSERT INTO fiche_def_ref VALUES (12, 'Salaire Employé', '6202'); +INSERT INTO fiche_def_ref VALUES (13, 'Dépenses non admises', '674'); +INSERT INTO fiche_def_ref VALUES (14, 'Administration des Finances', NULL); +INSERT INTO fiche_def_ref VALUES (15, 'Autres fiches', NULL); +INSERT INTO fiche_def_ref VALUES (7, 'Matériel à amortir', '2400'); +INSERT INTO fiche_def_ref VALUES (16, 'Contact', NULL); +INSERT INTO fiche_def_ref VALUES (25, 'Compte Salarié / Administrateur', NULL); + + +-- +-- Data for Name: fiche_detail; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: forecast; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: forecast_cat; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: forecast_item; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: form; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO form VALUES (3000398, 3000000, 1, 'Prestation [ case 03 ]', '[700%]-[7000005]'); +INSERT INTO form VALUES (3000399, 3000000, 2, 'Prestation intra [ case 47 ]', '[7000005]'); +INSERT INTO form VALUES (3000400, 3000000, 3, 'Tva due [case 54]', '[4513]+[4512]+[4511] FROM=01.2005'); +INSERT INTO form VALUES (3000401, 3000000, 4, 'Marchandises, matière première et auxiliaire [case 81 ]', '[60%]'); +INSERT INTO form VALUES (3000402, 3000000, 7, 'Service et bien divers [case 82]', '[61%]'); +INSERT INTO form VALUES (3000403, 3000000, 8, 'bien d''invest [ case 83 ]', '[2400%]'); +INSERT INTO form VALUES (3000404, 3000000, 9, 'TVA déductible [ case 59 ]', 'abs([4117]-[411%])'); +INSERT INTO form VALUES (3000405, 3000000, 8, 'TVA non ded -> voiture', '[610022]*0.21/2'); +INSERT INTO form VALUES (3000406, 3000000, 9, 'Acompte TVA', '[4117]'); + + +-- +-- Data for Name: formdef; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO formdef VALUES (3000000, 'TVA déclaration Belge'); + + +-- +-- Data for Name: groupe_analytique; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: info_def; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO info_def VALUES ('BON_COMMANDE', 'Numero de bon de commande'); +INSERT INTO info_def VALUES ('OTHER', 'Info diverses'); + + +-- +-- Data for Name: jnt_fic_attr; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO jnt_fic_attr VALUES (3, 1, 16, 0); +INSERT INTO jnt_fic_attr VALUES (4, 1, 27, 0); +INSERT INTO jnt_fic_attr VALUES (5, 1, 36, 0); +INSERT INTO jnt_fic_attr VALUES (6, 1, 40, 0); +INSERT INTO jnt_fic_attr VALUES (3, 4, 18, 2); +INSERT INTO jnt_fic_attr VALUES (3, 12, 19, 3); +INSERT INTO jnt_fic_attr VALUES (6, 19, 44, 2); +INSERT INTO jnt_fic_attr VALUES (2, 13, 9, 31); +INSERT INTO jnt_fic_attr VALUES (3, 13, 20, 31); +INSERT INTO jnt_fic_attr VALUES (4, 13, 29, 31); +INSERT INTO jnt_fic_attr VALUES (1, 2, 3, 1); +INSERT INTO jnt_fic_attr VALUES (2, 12, 8, 1); +INSERT INTO jnt_fic_attr VALUES (3, 3, 17, 1); +INSERT INTO jnt_fic_attr VALUES (4, 12, 28, 1); +INSERT INTO jnt_fic_attr VALUES (5, 2, 37, 1); +INSERT INTO jnt_fic_attr VALUES (6, 2, 41, 1); +INSERT INTO jnt_fic_attr VALUES (1, 6, 4, 120); +INSERT INTO jnt_fic_attr VALUES (6, 6, 42, 120); +INSERT INTO jnt_fic_attr VALUES (1, 7, 5, 130); +INSERT INTO jnt_fic_attr VALUES (5, 7, 38, 130); +INSERT INTO jnt_fic_attr VALUES (6, 7, 43, 130); +INSERT INTO jnt_fic_attr VALUES (2, 14, 10, 40); +INSERT INTO jnt_fic_attr VALUES (3, 14, 21, 40); +INSERT INTO jnt_fic_attr VALUES (4, 14, 30, 40); +INSERT INTO jnt_fic_attr VALUES (2, 16, 12, 70); +INSERT INTO jnt_fic_attr VALUES (3, 16, 23, 70); +INSERT INTO jnt_fic_attr VALUES (4, 16, 32, 70); +INSERT INTO jnt_fic_attr VALUES (2, 17, 13, 80); +INSERT INTO jnt_fic_attr VALUES (3, 17, 24, 80); +INSERT INTO jnt_fic_attr VALUES (4, 17, 33, 80); +INSERT INTO jnt_fic_attr VALUES (2, 18, 14, 90); +INSERT INTO jnt_fic_attr VALUES (3, 18, 25, 90); +INSERT INTO jnt_fic_attr VALUES (4, 18, 34, 90); +INSERT INTO jnt_fic_attr VALUES (2, 23, 45, 400); +INSERT INTO jnt_fic_attr VALUES (1, 23, 46, 400); +INSERT INTO jnt_fic_attr VALUES (3, 23, 47, 400); +INSERT INTO jnt_fic_attr VALUES (4, 23, 48, 400); +INSERT INTO jnt_fic_attr VALUES (5, 23, 49, 400); +INSERT INTO jnt_fic_attr VALUES (6, 23, 50, 400); +INSERT INTO jnt_fic_attr VALUES (2, 24, 51, 60); +INSERT INTO jnt_fic_attr VALUES (4, 24, 52, 60); +INSERT INTO jnt_fic_attr VALUES (2, 15, 11, 50); +INSERT INTO jnt_fic_attr VALUES (3, 15, 22, 50); +INSERT INTO jnt_fic_attr VALUES (4, 15, 31, 50); +INSERT INTO jnt_fic_attr VALUES (1, 5, 1, 30); +INSERT INTO jnt_fic_attr VALUES (2, 5, 6, 30); +INSERT INTO jnt_fic_attr VALUES (3, 5, 15, 30); +INSERT INTO jnt_fic_attr VALUES (4, 5, 26, 30); +INSERT INTO jnt_fic_attr VALUES (5, 5, 35, 30); +INSERT INTO jnt_fic_attr VALUES (6, 5, 39, 30); +INSERT INTO jnt_fic_attr VALUES (1, 1, 2, 0); +INSERT INTO jnt_fic_attr VALUES (2, 1, 7, 0); + + +-- +-- Data for Name: jnt_letter; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: jrn; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: jrn_action; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO jrn_action VALUES (2, 'Voir', 'Voir toutes les factures', 'user_jrn.php', 'action=voir_jrn', 'FR', 'VEN'); +INSERT INTO jrn_action VALUES (4, 'Voir Impayés', 'Voir toutes les factures non payées', 'user_jrn.php', 'action=voir_jrn_non_paye', 'FR', 'VEN'); +INSERT INTO jrn_action VALUES (1, 'Nouvelle', 'Création d''une facture', 'user_jrn.php', 'action=insert_vente&blank', 'FR', 'VEN'); +INSERT INTO jrn_action VALUES (10, 'Nouveau', 'Encode un nouvel achat (matériel, marchandises, services et biens divers)', 'user_jrn.php', 'action=new&blank', 'FR', 'ACH'); +INSERT INTO jrn_action VALUES (12, 'Voir', 'Voir toutes les factures', 'user_jrn.php', 'action=voir_jrn', 'FR', 'ACH'); +INSERT INTO jrn_action VALUES (14, 'Voir Impayés', 'Voir toutes les factures non payées', 'user_jrn.php', 'action=voir_jrn_non_paye', 'FR', 'ACH'); +INSERT INTO jrn_action 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 VALUES (22, 'Voir', 'Voir toutes les factures', 'user_jrn.php', 'action=voir_jrn', 'FR', 'FIN'); +INSERT INTO jrn_action VALUES (30, 'Nouveau', NULL, 'user_jrn.php', 'action=new&blank', 'FR', 'ODS'); +INSERT INTO jrn_action VALUES (32, 'Voir', 'Voir toutes les factures', 'user_jrn.php', 'action=voir_jrn', 'FR', 'ODS'); +INSERT INTO jrn_action VALUES (40, 'Soldes', 'Voir les soldes des comptes en banques', 'user_jrn.php', 'action=solde', 'FR', 'FIN'); + + +-- +-- Data for Name: jrn_def; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO jrn_def VALUES (4, 'Opération Diverses', NULL, NULL, NULL, NULL, 5, 5, false, NULL, 'ODS', 'O01', 'ODS', NULL, NULL); +INSERT INTO jrn_def VALUES (1, 'Financier', '5* ', '5*', '3,2,4', '3,2,4', 5, 5, false, NULL, 'FIN', 'F01', 'FIN', NULL, NULL); +INSERT INTO jrn_def VALUES (3, 'Achat', '6*', '4*', '5', '4', 1, 3, true, 'échéance', 'ACH', 'A01', 'ACH', NULL, NULL); +INSERT INTO jrn_def VALUES (2, 'Vente', '4*', '7*', '2', '6', 2, 1, true, 'échéance', 'VEN', 'V01', 'VEN', NULL, NULL); + + +-- +-- Data for Name: jrn_info; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: jrn_note; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: jrn_periode; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO jrn_periode VALUES (4, 79, 'OP'); +INSERT INTO jrn_periode VALUES (1, 79, 'OP'); +INSERT INTO jrn_periode VALUES (3, 79, 'OP'); +INSERT INTO jrn_periode VALUES (2, 79, 'OP'); +INSERT INTO jrn_periode VALUES (4, 80, 'OP'); +INSERT INTO jrn_periode VALUES (1, 80, 'OP'); +INSERT INTO jrn_periode VALUES (3, 80, 'OP'); +INSERT INTO jrn_periode VALUES (2, 80, 'OP'); +INSERT INTO jrn_periode VALUES (4, 81, 'OP'); +INSERT INTO jrn_periode VALUES (1, 81, 'OP'); +INSERT INTO jrn_periode VALUES (3, 81, 'OP'); +INSERT INTO jrn_periode VALUES (2, 81, 'OP'); +INSERT INTO jrn_periode VALUES (4, 82, 'OP'); +INSERT INTO jrn_periode VALUES (1, 82, 'OP'); +INSERT INTO jrn_periode VALUES (3, 82, 'OP'); +INSERT INTO jrn_periode VALUES (2, 82, 'OP'); +INSERT INTO jrn_periode VALUES (4, 83, 'OP'); +INSERT INTO jrn_periode VALUES (1, 83, 'OP'); +INSERT INTO jrn_periode VALUES (3, 83, 'OP'); +INSERT INTO jrn_periode VALUES (2, 83, 'OP'); +INSERT INTO jrn_periode VALUES (4, 84, 'OP'); +INSERT INTO jrn_periode VALUES (1, 84, 'OP'); +INSERT INTO jrn_periode VALUES (3, 84, 'OP'); +INSERT INTO jrn_periode VALUES (2, 84, 'OP'); +INSERT INTO jrn_periode VALUES (4, 85, 'OP'); +INSERT INTO jrn_periode VALUES (1, 85, 'OP'); +INSERT INTO jrn_periode VALUES (3, 85, 'OP'); +INSERT INTO jrn_periode VALUES (2, 85, 'OP'); +INSERT INTO jrn_periode VALUES (4, 86, 'OP'); +INSERT INTO jrn_periode VALUES (1, 86, 'OP'); +INSERT INTO jrn_periode VALUES (3, 86, 'OP'); +INSERT INTO jrn_periode VALUES (2, 86, 'OP'); +INSERT INTO jrn_periode VALUES (4, 87, 'OP'); +INSERT INTO jrn_periode VALUES (1, 87, 'OP'); +INSERT INTO jrn_periode VALUES (3, 87, 'OP'); +INSERT INTO jrn_periode VALUES (2, 87, 'OP'); +INSERT INTO jrn_periode VALUES (4, 88, 'OP'); +INSERT INTO jrn_periode VALUES (1, 88, 'OP'); +INSERT INTO jrn_periode VALUES (3, 88, 'OP'); +INSERT INTO jrn_periode VALUES (2, 88, 'OP'); +INSERT INTO jrn_periode VALUES (4, 89, 'OP'); +INSERT INTO jrn_periode VALUES (1, 89, 'OP'); +INSERT INTO jrn_periode VALUES (3, 89, 'OP'); +INSERT INTO jrn_periode VALUES (2, 89, 'OP'); +INSERT INTO jrn_periode VALUES (4, 90, 'OP'); +INSERT INTO jrn_periode VALUES (1, 90, 'OP'); +INSERT INTO jrn_periode VALUES (3, 90, 'OP'); +INSERT INTO jrn_periode VALUES (2, 90, 'OP'); +INSERT INTO jrn_periode VALUES (4, 91, 'OP'); +INSERT INTO jrn_periode VALUES (1, 91, 'OP'); +INSERT INTO jrn_periode VALUES (3, 91, 'OP'); +INSERT INTO jrn_periode VALUES (2, 91, 'OP'); + + +-- +-- Data for Name: jrn_rapt; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: jrn_type; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO jrn_type VALUES ('FIN', 'Financier'); +INSERT INTO jrn_type VALUES ('VEN', 'Vente'); +INSERT INTO jrn_type VALUES ('ACH', 'Achat'); +INSERT INTO jrn_type VALUES ('ODS', 'Opérations Diverses'); + + +-- +-- Data for Name: jrnx; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: letter_cred; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: letter_deb; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: menu_ref; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO menu_ref VALUES ('ACH', 'Achat', 'compta_ach.inc.php', NULL, 'Nouvel achat ou dépense', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('ANCHOP', 'Historique', 'anc_history.inc.php', NULL, 'Historique des imputations analytiques', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('ANCGL', 'Grand''Livre', 'anc_great_ledger.inc.php', NULL, 'Grand livre d''plan analytique', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('ANCBS', 'Balance simple', 'anc_balance_simple.inc.php', NULL, 'Balance simple des imputations analytiques', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('ANCBC2', 'Balance croisée double', 'anc_balance_double.inc.php', NULL, 'Balance double croisées des imputations analytiques', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('ANCTAB', 'Tableau', 'anc_acc_table.inc.php', NULL, 'Tableau lié à la comptabilité', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('ANCBCC', 'Balance Analytique/comptabilité', 'anc_acc_balance.inc.php', NULL, 'Lien entre comptabilité et Comptabilité analytique', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('ANCGR', 'Groupe', 'anc_group_balance.inc.php', NULL, 'Balance par groupe', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('CSV:AncGrandLivre', 'Impression Grand-Livre', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('CSV:AncBalGroup', 'Export Balance groupe analytique', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('OTH:Bilan', 'Export Bilan', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('PDF:ledger', 'Export Journaux', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('CSV:postedetail', 'Export Poste détail', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('PDF:postedetail', 'Export Poste détail', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('CSV:fichedetail', 'Export Fiche détail', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('SEARCH', 'Recherche', NULL, NULL, 'Recherche', NULL, 'popup_recherche()', 'ME'); +INSERT INTO menu_ref VALUES ('DIVPARM', 'Divers', NULL, NULL, 'Paramètres divers', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('CFGTVA', 'TVA', 'tva.inc.php', NULL, 'Config. de la tva', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('CARD', 'Fiche', 'fiche.inc.php', NULL, 'Fiche', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('STOCK', 'Stock', 'stock.inc.php', NULL, 'Stock', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('MOD', 'Menu et profile', NULL, NULL, 'Menu ', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('CFGPRO', 'Profile', 'profile.inc.php', NULL, 'Configuration profile', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('CFGPAY', 'Moyen de paiement', 'payment_middle.inc.php', NULL, 'Config. des méthodes de paiement', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('CFGACC', 'Poste', 'poste.inc.php', NULL, 'Config. poste comptable de base', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('VEN', 'Vente', 'compta_ven.inc.php', NULL, 'Nouvelle vente ou recette', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('CFGMENU', 'Config. Menu', 'menu.inc.php', NULL, 'Configuration des menus et plugins', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('COMPANY', 'Sociétés', 'company.inc.php', NULL, 'Parametre societe', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('PERIODE', 'Période', 'periode.inc.php', NULL, 'Gestion des périodes', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('PDF:fichedetail', 'Export Fiche détail', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('CSV:fiche_balance', 'Export Fiche balance', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('PDF:fiche_balance', 'Export Fiche balance', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('CSV:report', 'Export report', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('PDF:report', 'Export report', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('CSV:fiche', 'Export Fiche', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('PDF:fiche', 'Export Fiche', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('CSV:glcompte', 'Export Grand Livre', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('PDF:glcompte', 'Export Grand Livre', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('PDF:sec', 'Export Sécurité', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('CSV:AncList', 'Export Comptabilité analytique', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('CSV:AncBalSimple', 'Export Comptabilité analytique balance simple', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('PDF:AncBalSimple', 'Export Comptabilité analytique', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('CSV:AncBalDouble', 'Export Comptabilité analytique balance double', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('PDF:AncBalDouble', 'Export Comptabilité analytique balance double', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('CSV:balance', 'Export Balance comptable', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('PDF:balance', 'Export Balance comptable', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('CSV:histo', 'Export Historique', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('CSV:ledger', 'Export Journaux', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('CSV:AncTable', 'Export Tableau Analytique', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('CSV:AncAccList', 'Export Historique Compt. Analytique', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('SUPPL', 'Fournisseur', 'supplier.inc.php', NULL, 'Suivi fournisseur', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('LET', 'Lettrage', NULL, NULL, 'Lettrage', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('ANCODS', 'Opérations diverses', 'anc_od.inc.php', NULL, 'OD analytique', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('VERIFBIL', 'Vérification ', 'verif_bilan.inc.php', NULL, 'Vérification de la comptabilité', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('REPORT', 'Création de rapport', 'report.inc.php', NULL, 'Création de rapport', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('OPEN', 'Ecriture Ouverture', 'opening.inc.php', NULL, 'Ecriture d''ouverture', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('ACHIMP', 'Historique achat', 'history_operation.inc.php', NULL, 'Historique achat', 'ledger_type=ACH', NULL, 'ME'); +INSERT INTO menu_ref VALUES ('FOLLOW', 'Courrier', 'action.inc.php', NULL, 'Suivi, courrier, devis', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('FORECAST', 'Prévision', 'forecast.inc.php', NULL, 'Prévision', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('EXT', 'Extension', 'extension_choice.inc.php', NULL, 'Extensions (plugins)', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('CFGDOC', 'Document', 'document_modele.inc.php', NULL, 'Config. modèle de document', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('CFGLED', 'journaux', 'cfgledger.inc.php', NULL, 'Configuration des journaux', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('PREDOP', 'Ecriture prédefinie', 'preod.inc.php', NULL, 'Gestion des opérations prédéfinifies', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('ADV', 'Avancé', NULL, NULL, 'Menu avancé', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('ANC', 'Compta Analytique', NULL, NULL, 'Module comptabilité analytique', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('CFGSEC', 'Sécurité', 'param_sec.inc.php', NULL, 'configuration de la sécurité', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('PLANANC', 'Plan Compt. analytique', 'anc_pa.inc.php', NULL, 'Plan analytique', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('ANCGROUP', 'Groupe', 'anc_group.inc.php', NULL, 'Groupe analytique', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('ODSIMP', 'Historique opérations diverses', 'history_operation.inc.php', NULL, 'Historique opérations diverses', 'ledger_type=ODS', NULL, 'ME'); +INSERT INTO menu_ref VALUES ('VENMENU', 'Vente / Recette', NULL, NULL, 'Menu ventes et recettes', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('PREFERENCE', 'Préférence', 'pref.inc.php', NULL, 'Préférence', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('HIST', 'Historique', 'history_operation.inc.php', NULL, 'Historique', 'ledger_type=ALL', NULL, 'ME'); +INSERT INTO menu_ref VALUES ('MENUFIN', 'Financier', NULL, NULL, 'Menu Financier', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('FIMP', 'Historique financier', 'history_operation.inc.php', NULL, 'Historique financier', 'ledger_type=FIN', NULL, 'ME'); +INSERT INTO menu_ref VALUES ('MENUACH', 'Achat', NULL, NULL, 'Menu achat', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('MENUODS', 'Opérations diverses', NULL, NULL, 'Menu opérations diverses', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('ODS', 'Opérations Diverses', 'compta_ods.inc.php', NULL, 'Nouvelle opérations diverses', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('FREC', 'Rapprochement', 'compta_fin_rec.inc.php', NULL, 'Rapprochement bancaire', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('ADM', 'Administration', 'adm.inc.php', NULL, 'Suivi administration, banque', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('FIN', 'Nouvel extrait', 'compta_fin.inc.php', NULL, 'Nouvel extrait bancaire', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('CFGATCARD', 'Attribut de fiche', 'card_attr.inc.php', NULL, 'Gestion des modèles de fiches', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('FSALDO', 'Soldes', 'compta_fin_saldo.inc.php', NULL, 'Solde des comptes en banques, caisse...', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('JSSEARCH', 'Recherche', NULL, NULL, 'Recherche', NULL, 'search_reconcile()', 'ME'); +INSERT INTO menu_ref VALUES ('LETACC', 'Lettrage par Poste', 'lettering.account.inc.php', NULL, 'lettrage par poste comptable', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('CARDBAL', 'Balance', 'balance_card.inc.php', NULL, 'Balance par catégorie de fiche', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('CUST', 'Client', 'client.inc.php', NULL, 'Suivi client', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('CFGCARDCAT', 'Catégorie de fiche', 'fiche_def.inc.php', NULL, 'Gestion catégorie de fiche', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('CFGCATDOC', 'Catégorie de documents', 'cat_document.inc.php', NULL, 'Config. catégorie de documents', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('VENIMP', 'Historique vente', 'history_operation.inc.php', NULL, 'Historique des ventes', 'ledger_type=VEN', NULL, 'ME'); +INSERT INTO menu_ref VALUES ('LETCARD', 'Lettrage par Fiche', 'lettering.card.inc.php', NULL, 'Lettrage par fiche', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('CFGPCMN', 'Plan Comptable', 'param_pcmn.inc.php', NULL, 'Config. du plan comptable', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('LOGOUT', 'Sortie', NULL, 'logout.php', 'Sortie', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('DASHBOARD', 'Tableau de bord', 'dashboard.inc.php', NULL, 'Tableau de bord', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('COMPTA', 'Comptabilité', NULL, NULL, 'Module comptabilité', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('GESTION', 'Gestion', NULL, NULL, 'Module gestion', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('PARAM', 'Paramètre', NULL, NULL, 'Module paramètre', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('PRINTJRN', 'Historique', 'impress_jrn.inc.php', NULL, 'Impression historique', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('PRINTREC', 'Rapprochement', 'impress_rec.inc.php', NULL, 'Impression des rapprochements', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('PRINTPOSTE', 'Poste', 'impress_poste.inc.php', NULL, 'Impression du détail d''un poste comptable', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('PRINTREPORT', 'Rapport', 'impress_rapport.inc.php', NULL, 'Impression de rapport', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('PRINTBILAN', 'Bilan', 'impress_bilan.inc.php', NULL, 'Impression de bilan', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('PRINTGL', 'Grand Livre', 'impress_gl_comptes.inc.php', NULL, 'Impression du grand livre', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('PRINTBAL', 'Balance', 'balance.inc.php', NULL, 'Impression des balances comptables', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('PRINTCARD', 'Catégorie de Fiches', 'impress_fiche.inc.php', NULL, 'Impression catégorie de fiches', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('PRINT', 'Impression', NULL, NULL, 'Menu impression', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('ACCESS', 'Accueil', NULL, 'user_login.php', 'Accueil', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('ANCIMP', 'Impression', NULL, NULL, 'Impression compta. analytique', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('new_line', 'saut de ligne', NULL, NULL, 'Saut de ligne', NULL, NULL, 'SP'); +INSERT INTO menu_ref VALUES ('TVA', 'Module de TVA', 'tva/index.php', NULL, 'Cette extension permet de faire les listings et declarations TVA', 'plugin_code=TVA', NULL, 'PL'); + + +-- +-- Data for Name: mod_payment; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO mod_payment VALUES (2, 'Caisse', 1, NULL, NULL, 2); +INSERT INTO mod_payment VALUES (1, 'Paiement électronique', 1, NULL, NULL, 2); +INSERT INTO mod_payment VALUES (4, 'Caisse', 1, NULL, NULL, 3); +INSERT INTO mod_payment VALUES (3, 'Par gérant ou administrateur', 2, NULL, NULL, 3); + + +-- +-- Data for Name: op_predef; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: op_predef_detail; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: operation_analytique; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: parameter; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO parameter VALUES ('MY_NAME', NULL); +INSERT INTO parameter VALUES ('MY_CP', NULL); +INSERT INTO parameter VALUES ('MY_COMMUNE', NULL); +INSERT INTO parameter VALUES ('MY_TVA', NULL); +INSERT INTO parameter VALUES ('MY_STREET', NULL); +INSERT INTO parameter VALUES ('MY_NUMBER', NULL); +INSERT INTO parameter VALUES ('MY_TEL', NULL); +INSERT INTO parameter VALUES ('MY_PAYS', NULL); +INSERT INTO parameter VALUES ('MY_FAX', NULL); +INSERT INTO parameter VALUES ('MY_ANALYTIC', 'nu'); +INSERT INTO parameter VALUES ('MY_COUNTRY', 'BE'); +INSERT INTO parameter VALUES ('MY_STRICT', 'Y'); +INSERT INTO parameter VALUES ('MY_TVA_USE', 'Y'); +INSERT INTO parameter VALUES ('MY_PJ_SUGGEST', 'Y'); +INSERT INTO parameter VALUES ('MY_DATE_SUGGEST', 'Y'); +INSERT INTO parameter VALUES ('MY_ALPHANUM', 'N'); +INSERT INTO parameter VALUES ('MY_CHECK_PERIODE', 'N'); + + +-- +-- Data for Name: parm_code; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO parm_code VALUES ('DNA', '6740', 'Dépense non déductible'); +INSERT INTO parm_code VALUES ('CUSTOMER', '400', 'Poste comptable de base pour les clients'); +INSERT INTO parm_code VALUES ('COMPTE_TVA', '451', 'TVA à payer'); +INSERT INTO parm_code VALUES ('BANQUE', '550', 'Poste comptable de base pour les banques'); +INSERT INTO parm_code VALUES ('VIREMENT_INTERNE', '58', 'Poste Comptable pour les virements internes'); +INSERT INTO parm_code VALUES ('COMPTE_COURANT', '56', 'Poste comptable pour le compte courant'); +INSERT INTO parm_code VALUES ('CAISSE', '57', 'Poste comptable pour la caisse'); +INSERT INTO parm_code VALUES ('TVA_DNA', '6740', 'Tva non déductible s'); +INSERT INTO parm_code VALUES ('TVA_DED_IMPOT', '619000', 'Tva déductible par l''impôt'); +INSERT INTO parm_code VALUES ('VENTE', '70', 'Poste comptable de base pour les ventes'); +INSERT INTO parm_code VALUES ('DEP_PRIV', '4890', 'Depense a charge du gerant'); +INSERT INTO parm_code VALUES ('SUPPLIER', '440', 'Poste par défaut pour les fournisseurs'); + + +-- +-- Data for Name: parm_money; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO parm_money VALUES (1, 'EUR', 1.0000); + + +-- +-- Data for Name: parm_periode; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO parm_periode VALUES (79, '2010-01-01', '2010-01-31', '2010', false, false); +INSERT INTO parm_periode VALUES (80, '2010-02-01', '2010-02-28', '2010', false, false); +INSERT INTO parm_periode VALUES (81, '2010-03-01', '2010-03-31', '2010', false, false); +INSERT INTO parm_periode VALUES (82, '2010-04-01', '2010-04-30', '2010', false, false); +INSERT INTO parm_periode VALUES (83, '2010-05-01', '2010-05-31', '2010', false, false); +INSERT INTO parm_periode VALUES (84, '2010-06-01', '2010-06-30', '2010', false, false); +INSERT INTO parm_periode VALUES (85, '2010-07-01', '2010-07-31', '2010', false, false); +INSERT INTO parm_periode VALUES (86, '2010-08-01', '2010-08-31', '2010', false, false); +INSERT INTO parm_periode VALUES (87, '2010-09-01', '2010-09-30', '2010', false, false); +INSERT INTO parm_periode VALUES (88, '2010-10-01', '2010-10-31', '2010', false, false); +INSERT INTO parm_periode VALUES (89, '2010-11-01', '2010-11-30', '2010', false, false); +INSERT INTO parm_periode VALUES (90, '2010-12-01', '2010-12-30', '2010', false, false); +INSERT INTO parm_periode VALUES (91, '2010-12-31', '2010-12-31', '2010', false, false); + + +-- +-- Data for Name: parm_poste; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO parm_poste VALUES ('1', 'PAS'); +INSERT INTO parm_poste VALUES ('101', 'PASINV'); +INSERT INTO parm_poste VALUES ('141', 'PASINV'); +INSERT INTO parm_poste VALUES ('42', 'PAS'); +INSERT INTO parm_poste VALUES ('43', 'PAS'); +INSERT INTO parm_poste VALUES ('44', 'PAS'); +INSERT INTO parm_poste VALUES ('45', 'PAS'); +INSERT INTO parm_poste VALUES ('46', 'PAS'); +INSERT INTO parm_poste VALUES ('47', 'PAS'); +INSERT INTO parm_poste VALUES ('48', 'PAS'); +INSERT INTO parm_poste VALUES ('492', 'PAS'); +INSERT INTO parm_poste VALUES ('493', 'PAS'); +INSERT INTO parm_poste VALUES ('2', 'ACT'); +INSERT INTO parm_poste VALUES ('2409', 'ACTINV'); +INSERT INTO parm_poste VALUES ('3', 'ACT'); +INSERT INTO parm_poste VALUES ('5', 'ACT'); +INSERT INTO parm_poste VALUES ('491', 'ACT'); +INSERT INTO parm_poste VALUES ('490', 'ACT'); +INSERT INTO parm_poste VALUES ('6', 'CHA'); +INSERT INTO parm_poste VALUES ('7', 'PRO'); +INSERT INTO parm_poste VALUES ('4', 'ACT'); +INSERT INTO parm_poste VALUES ('40', 'ACT'); +INSERT INTO parm_poste VALUES ('5501', 'ACTINV'); +INSERT INTO parm_poste VALUES ('5511', 'ACTINV'); +INSERT INTO parm_poste VALUES ('5521', 'ACTINV'); +INSERT INTO parm_poste VALUES ('5531', 'ACTINV'); +INSERT INTO parm_poste VALUES ('5541', 'ACTINV'); +INSERT INTO parm_poste VALUES ('5551', 'ACTINV'); +INSERT INTO parm_poste VALUES ('5561', 'ACTINV'); +INSERT INTO parm_poste VALUES ('5571', 'ACTINV'); +INSERT INTO parm_poste VALUES ('5581', 'ACTINV'); +INSERT INTO parm_poste VALUES ('5591', 'ACTINV'); +INSERT INTO parm_poste VALUES ('6311', 'CHAINV'); +INSERT INTO parm_poste VALUES ('6321', 'CHAINV'); +INSERT INTO parm_poste VALUES ('6331', 'CHAINV'); +INSERT INTO parm_poste VALUES ('6341', 'CHAINV'); +INSERT INTO parm_poste VALUES ('6351', 'CHAINV'); +INSERT INTO parm_poste VALUES ('6361', 'CHAINV'); +INSERT INTO parm_poste VALUES ('6371', 'CHAINV'); +INSERT INTO parm_poste VALUES ('649', 'CHAINV'); +INSERT INTO parm_poste VALUES ('6511', 'CHAINV'); +INSERT INTO parm_poste VALUES ('6701', 'CHAINV'); +INSERT INTO parm_poste VALUES ('608', 'CHAINV'); +INSERT INTO parm_poste VALUES ('709', 'PROINV'); + + +-- +-- Data for Name: plan_analytique; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: poste_analytique; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: profile; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO profile VALUES ('Administrateur', 1, 'Profil par défaut pour les adminstrateurs', true, true); +INSERT INTO profile VALUES ('Utilisateur', 2, 'Profil par défaut pour les utilisateurs', true, true); + + +-- +-- Data for Name: profile_menu; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO profile_menu VALUES (59, 'CFGPAY', 'DIVPARM', 1, 4, 'E', 0); +INSERT INTO profile_menu VALUES (68, 'CFGATCARD', 'DIVPARM', 1, 9, 'E', 0); +INSERT INTO profile_menu VALUES (61, 'CFGACC', 'DIVPARM', 1, 6, 'E', 0); +INSERT INTO profile_menu VALUES (54, 'COMPANY', 'PARAM', 1, 1, 'E', 0); +INSERT INTO profile_menu VALUES (651, 'ANCHOP', 'ANCIMP', 1, 10, 'E', 0); +INSERT INTO profile_menu VALUES (173, 'COMPTA', NULL, 1, 40, 'M', 0); +INSERT INTO profile_menu VALUES (55, 'PERIODE', 'PARAM', 1, 2, 'E', 0); +INSERT INTO profile_menu VALUES (56, 'DIVPARM', 'PARAM', 1, 3, 'E', 0); +INSERT INTO profile_menu VALUES (652, 'ANCGL', 'ANCIMP', 1, 20, 'E', 0); +INSERT INTO profile_menu VALUES (60, 'CFGTVA', 'DIVPARM', 1, 5, 'E', 0); +INSERT INTO profile_menu VALUES (653, 'ANCBS', 'ANCIMP', 1, 30, 'E', 0); +INSERT INTO profile_menu VALUES (654, 'ANCBC2', 'ANCIMP', 1, 40, 'E', 0); +INSERT INTO profile_menu VALUES (655, 'ANCTAB', 'ANCIMP', 1, 50, 'E', 0); +INSERT INTO profile_menu VALUES (656, 'ANCBCC', 'ANCIMP', 1, 60, 'E', 0); +INSERT INTO profile_menu VALUES (657, 'ANCGR', 'ANCIMP', 1, 70, 'E', 0); +INSERT INTO profile_menu VALUES (658, 'CSV:AncGrandLivre', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (662, 'new_line', NULL, 1, 35, 'M', 0); +INSERT INTO profile_menu VALUES (67, 'CFGCATDOC', 'DIVPARM', 1, 8, 'E', 0); +INSERT INTO profile_menu VALUES (69, 'CFGPCMN', 'PARAM', 1, 4, 'E', 0); +INSERT INTO profile_menu VALUES (526, 'PRINTGL', 'PRINT', 1, 20, 'E', 0); +INSERT INTO profile_menu VALUES (23, 'LET', 'COMPTA', 1, 8, 'E', 0); +INSERT INTO profile_menu VALUES (523, 'PRINTBAL', 'PRINT', 1, 50, 'E', 0); +INSERT INTO profile_menu VALUES (529, 'PRINTREPORT', 'PRINT', 1, 85, 'E', 0); +INSERT INTO profile_menu VALUES (72, 'PREDOP', 'PARAM', 1, 7, 'E', 0); +INSERT INTO profile_menu VALUES (75, 'PLANANC', 'ANC', 1, 1, 'E', 0); +INSERT INTO profile_menu VALUES (65, 'CFGCARDCAT', 'DIVPARM', 1, 7, 'E', 0); +INSERT INTO profile_menu VALUES (76, 'ANCODS', 'ANC', 1, 2, 'E', 0); +INSERT INTO profile_menu VALUES (77, 'ANCGROUP', 'ANC', 1, 3, 'E', 0); +INSERT INTO profile_menu VALUES (78, 'ANCIMP', 'ANC', 1, 4, 'E', 0); +INSERT INTO profile_menu VALUES (45, 'PARAM', NULL, 1, 20, 'M', 0); +INSERT INTO profile_menu VALUES (527, 'PRINTJRN', 'PRINT', 1, 10, 'E', 0); +INSERT INTO profile_menu VALUES (530, 'PRINTREC', 'PRINT', 1, 100, 'E', 0); +INSERT INTO profile_menu VALUES (524, 'PRINTBILAN', 'PRINT', 1, 90, 'E', 0); +INSERT INTO profile_menu VALUES (79, 'PREFERENCE', NULL, 1, 15, 'M', 0); +INSERT INTO profile_menu VALUES (37, 'CUST', 'GESTION', 1, 1, 'E', 0); +INSERT INTO profile_menu VALUES (38, 'SUPPL', 'GESTION', 1, 2, 'E', 0); +INSERT INTO profile_menu VALUES (39, 'ADM', 'GESTION', 1, 3, 'E', 0); +INSERT INTO profile_menu VALUES (36, 'CARD', 'GESTION', 1, 6, 'E', 0); +INSERT INTO profile_menu VALUES (40, 'STOCK', 'GESTION', 1, 5, 'E', 0); +INSERT INTO profile_menu VALUES (41, 'FORECAST', 'GESTION', 1, 7, 'E', 0); +INSERT INTO profile_menu VALUES (42, 'FOLLOW', 'GESTION', 1, 8, 'E', 0); +INSERT INTO profile_menu VALUES (29, 'VERIFBIL', 'ADV', 1, 21, 'E', 0); +INSERT INTO profile_menu VALUES (30, 'STOCK', 'ADV', 1, 22, 'E', 0); +INSERT INTO profile_menu VALUES (31, 'PREDOP', 'ADV', 1, 23, 'E', 0); +INSERT INTO profile_menu VALUES (32, 'OPEN', 'ADV', 1, 24, 'E', 0); +INSERT INTO profile_menu VALUES (33, 'REPORT', 'ADV', 1, 25, 'E', 0); +INSERT INTO profile_menu VALUES (5, 'CARD', 'COMPTA', 1, 7, 'E', 0); +INSERT INTO profile_menu VALUES (43, 'HIST', 'COMPTA', 1, 1, 'E', 0); +INSERT INTO profile_menu VALUES (28, 'ADV', 'COMPTA', 1, 20, 'E', 0); +INSERT INTO profile_menu VALUES (53, 'ACCESS', NULL, 1, 25, 'M', 0); +INSERT INTO profile_menu VALUES (123, 'CSV:histo', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (20, 'LOGOUT', NULL, 1, 30, 'M', 0); +INSERT INTO profile_menu VALUES (35, 'PRINT', 'GESTION', 1, 4, 'E', 0); +INSERT INTO profile_menu VALUES (124, 'CSV:ledger', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (125, 'PDF:ledger', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (6, 'PRINT', 'COMPTA', 1, 6, 'E', 0); +INSERT INTO profile_menu VALUES (126, 'CSV:postedetail', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (3, 'MENUACH', 'COMPTA', 1, 3, 'E', 0); +INSERT INTO profile_menu VALUES (86, 'ACHIMP', 'MENUACH', 1, 2, 'E', 0); +INSERT INTO profile_menu VALUES (34, 'GESTION', NULL, 1, 45, 'M', 0); +INSERT INTO profile_menu VALUES (18, 'MENUODS', 'COMPTA', 1, 5, 'E', 0); +INSERT INTO profile_menu VALUES (88, 'ODS', 'MENUODS', 1, 1, 'E', 0); +INSERT INTO profile_menu VALUES (89, 'ODSIMP', 'MENUODS', 1, 2, 'E', 0); +INSERT INTO profile_menu VALUES (2, 'ANC', NULL, 1, 50, 'M', 0); +INSERT INTO profile_menu VALUES (4, 'VENMENU', 'COMPTA', 1, 2, 'E', 0); +INSERT INTO profile_menu VALUES (90, 'VEN', 'VENMENU', 1, 1, 'E', 0); +INSERT INTO profile_menu VALUES (91, 'VENIMP', 'VENMENU', 1, 2, 'E', 0); +INSERT INTO profile_menu VALUES (19, 'FIN', 'MENUFIN', 1, 1, 'E', 0); +INSERT INTO profile_menu VALUES (73, 'CFGDOC', 'PARAM', 1, 8, 'E', 0); +INSERT INTO profile_menu VALUES (74, 'CFGLED', 'PARAM', 1, 9, 'E', 0); +INSERT INTO profile_menu VALUES (71, 'CFGSEC', 'PARAM', 1, 6, 'E', 0); +INSERT INTO profile_menu VALUES (82, 'EXT', NULL, 1, 55, 'M', 0); +INSERT INTO profile_menu VALUES (95, 'FREC', 'MENUFIN', 1, 4, 'E', 0); +INSERT INTO profile_menu VALUES (94, 'FSALDO', 'MENUFIN', 1, 3, 'E', 0); +INSERT INTO profile_menu VALUES (27, 'LETACC', 'LET', 1, 2, 'E', 0); +INSERT INTO profile_menu VALUES (24, 'LETCARD', 'LET', 1, 1, 'E', 0); +INSERT INTO profile_menu VALUES (167, 'MOD', 'PARAM', 1, 1, 'E', 0); +INSERT INTO profile_menu VALUES (92, 'MENUFIN', 'COMPTA', 1, 4, 'E', 0); +INSERT INTO profile_menu VALUES (93, 'FIMP', 'MENUFIN', 1, 2, 'E', 0); +INSERT INTO profile_menu VALUES (151, 'SEARCH', NULL, 1, 60, 'M', 0); +INSERT INTO profile_menu VALUES (85, 'ACH', 'MENUACH', 1, 1, 'E', 0); +INSERT INTO profile_menu VALUES (127, 'PDF:postedetail', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (128, 'CSV:fichedetail', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (129, 'PDF:fichedetail', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (130, 'CSV:fiche_balance', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (131, 'PDF:fiche_balance', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (132, 'CSV:report', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (133, 'PDF:report', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (134, 'CSV:fiche', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (135, 'PDF:fiche', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (136, 'CSV:glcompte', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (137, 'PDF:glcompte', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (138, 'PDF:sec', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (139, 'CSV:AncList', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (140, 'CSV:AncBalSimple', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (141, 'PDF:AncBalSimple', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (142, 'CSV:AncBalDouble', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (143, 'PDF:AncBalDouble', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (144, 'CSV:balance', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (145, 'PDF:balance', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (146, 'CSV:AncTable', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (147, 'CSV:AncAccList', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (148, 'CSV:AncBalGroup', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (149, 'OTH:Bilan', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (528, 'PRINTPOSTE', 'PRINT', 1, 30, 'E', 0); +INSERT INTO profile_menu VALUES (525, 'PRINTCARD', 'PRINT', 1, 40, 'E', 0); +INSERT INTO profile_menu VALUES (1, 'DASHBOARD', NULL, 1, 10, 'M', 1); +INSERT INTO profile_menu VALUES (172, 'CFGPRO', 'MOD', 1, NULL, 'E', 0); +INSERT INTO profile_menu VALUES (171, 'CFGMENU', 'MOD', 1, NULL, 'E', 0); +INSERT INTO profile_menu VALUES (663, 'CFGPAY', 'DIVPARM', 2, 4, 'E', 0); +INSERT INTO profile_menu VALUES (664, 'CFGATCARD', 'DIVPARM', 2, 9, 'E', 0); +INSERT INTO profile_menu VALUES (665, 'CFGACC', 'DIVPARM', 2, 6, 'E', 0); +INSERT INTO profile_menu VALUES (668, 'ANCHOP', 'ANCIMP', 2, 10, 'E', 0); +INSERT INTO profile_menu VALUES (669, 'COMPTA', NULL, 2, 40, 'M', 0); +INSERT INTO profile_menu VALUES (672, 'ANCGL', 'ANCIMP', 2, 20, 'E', 0); +INSERT INTO profile_menu VALUES (673, 'CFGTVA', 'DIVPARM', 2, 5, 'E', 0); +INSERT INTO profile_menu VALUES (674, 'ANCBS', 'ANCIMP', 2, 30, 'E', 0); +INSERT INTO profile_menu VALUES (675, 'ANCBC2', 'ANCIMP', 2, 40, 'E', 0); +INSERT INTO profile_menu VALUES (676, 'ANCTAB', 'ANCIMP', 2, 50, 'E', 0); +INSERT INTO profile_menu VALUES (677, 'ANCBCC', 'ANCIMP', 2, 60, 'E', 0); +INSERT INTO profile_menu VALUES (678, 'ANCGR', 'ANCIMP', 2, 70, 'E', 0); +INSERT INTO profile_menu VALUES (679, 'CSV:AncGrandLivre', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (680, 'new_line', NULL, 2, 35, 'M', 0); +INSERT INTO profile_menu VALUES (681, 'CFGCATDOC', 'DIVPARM', 2, 8, 'E', 0); +INSERT INTO profile_menu VALUES (683, 'PRINTGL', 'PRINT', 2, 20, 'E', 0); +INSERT INTO profile_menu VALUES (684, 'LET', 'COMPTA', 2, 8, 'E', 0); +INSERT INTO profile_menu VALUES (685, 'PRINTBAL', 'PRINT', 2, 50, 'E', 0); +INSERT INTO profile_menu VALUES (686, 'PRINTREPORT', 'PRINT', 2, 85, 'E', 0); +INSERT INTO profile_menu VALUES (688, 'PLANANC', 'ANC', 2, 1, 'E', 0); +INSERT INTO profile_menu VALUES (689, 'CFGCARDCAT', 'DIVPARM', 2, 7, 'E', 0); +INSERT INTO profile_menu VALUES (690, 'ANCODS', 'ANC', 2, 2, 'E', 0); +INSERT INTO profile_menu VALUES (717, 'CSV:ledger', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (718, 'PDF:ledger', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (719, 'PRINT', 'COMPTA', 2, 6, 'E', 0); +INSERT INTO profile_menu VALUES (720, 'CSV:postedetail', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (721, 'MENUACH', 'COMPTA', 2, 3, 'E', 0); +INSERT INTO profile_menu VALUES (722, 'ACHIMP', 'MENUACH', 2, 2, 'E', 0); +INSERT INTO profile_menu VALUES (723, 'GESTION', NULL, 2, 45, 'M', 0); +INSERT INTO profile_menu VALUES (724, 'MENUODS', 'COMPTA', 2, 5, 'E', 0); +INSERT INTO profile_menu VALUES (725, 'ODS', 'MENUODS', 2, 1, 'E', 0); +INSERT INTO profile_menu VALUES (726, 'ODSIMP', 'MENUODS', 2, 2, 'E', 0); +INSERT INTO profile_menu VALUES (727, 'ANC', NULL, 2, 50, 'M', 0); +INSERT INTO profile_menu VALUES (728, 'VENMENU', 'COMPTA', 2, 2, 'E', 0); +INSERT INTO profile_menu VALUES (729, 'VEN', 'VENMENU', 2, 1, 'E', 0); +INSERT INTO profile_menu VALUES (730, 'VENIMP', 'VENMENU', 2, 2, 'E', 0); +INSERT INTO profile_menu VALUES (731, 'FIN', 'MENUFIN', 2, 1, 'E', 0); +INSERT INTO profile_menu VALUES (735, 'EXT', NULL, 2, 55, 'M', 0); +INSERT INTO profile_menu VALUES (736, 'FREC', 'MENUFIN', 2, 4, 'E', 0); +INSERT INTO profile_menu VALUES (737, 'FSALDO', 'MENUFIN', 2, 3, 'E', 0); +INSERT INTO profile_menu VALUES (738, 'LETACC', 'LET', 2, 2, 'E', 0); +INSERT INTO profile_menu VALUES (691, 'ANCGROUP', 'ANC', 2, 3, 'E', 0); +INSERT INTO profile_menu VALUES (692, 'ANCIMP', 'ANC', 2, 4, 'E', 0); +INSERT INTO profile_menu VALUES (694, 'PRINTJRN', 'PRINT', 2, 10, 'E', 0); +INSERT INTO profile_menu VALUES (695, 'PRINTREC', 'PRINT', 2, 100, 'E', 0); +INSERT INTO profile_menu VALUES (696, 'PRINTBILAN', 'PRINT', 2, 90, 'E', 0); +INSERT INTO profile_menu VALUES (697, 'PREFERENCE', NULL, 2, 15, 'M', 0); +INSERT INTO profile_menu VALUES (698, 'CUST', 'GESTION', 2, 1, 'E', 0); +INSERT INTO profile_menu VALUES (699, 'SUPPL', 'GESTION', 2, 2, 'E', 0); +INSERT INTO profile_menu VALUES (700, 'ADM', 'GESTION', 2, 3, 'E', 0); +INSERT INTO profile_menu VALUES (701, 'CARD', 'GESTION', 2, 6, 'E', 0); +INSERT INTO profile_menu VALUES (702, 'STOCK', 'GESTION', 2, 5, 'E', 0); +INSERT INTO profile_menu VALUES (703, 'FORECAST', 'GESTION', 2, 7, 'E', 0); +INSERT INTO profile_menu VALUES (704, 'FOLLOW', 'GESTION', 2, 8, 'E', 0); +INSERT INTO profile_menu VALUES (705, 'VERIFBIL', 'ADV', 2, 21, 'E', 0); +INSERT INTO profile_menu VALUES (706, 'STOCK', 'ADV', 2, 22, 'E', 0); +INSERT INTO profile_menu VALUES (707, 'PREDOP', 'ADV', 2, 23, 'E', 0); +INSERT INTO profile_menu VALUES (708, 'OPEN', 'ADV', 2, 24, 'E', 0); +INSERT INTO profile_menu VALUES (709, 'REPORT', 'ADV', 2, 25, 'E', 0); +INSERT INTO profile_menu VALUES (710, 'CARD', 'COMPTA', 2, 7, 'E', 0); +INSERT INTO profile_menu VALUES (711, 'HIST', 'COMPTA', 2, 1, 'E', 0); +INSERT INTO profile_menu VALUES (712, 'ADV', 'COMPTA', 2, 20, 'E', 0); +INSERT INTO profile_menu VALUES (713, 'ACCESS', NULL, 2, 25, 'M', 0); +INSERT INTO profile_menu VALUES (714, 'CSV:histo', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (715, 'LOGOUT', NULL, 2, 30, 'M', 0); +INSERT INTO profile_menu VALUES (716, 'PRINT', 'GESTION', 2, 4, 'E', 0); +INSERT INTO profile_menu VALUES (739, 'LETCARD', 'LET', 2, 1, 'E', 0); +INSERT INTO profile_menu VALUES (742, 'MENUFIN', 'COMPTA', 2, 4, 'E', 0); +INSERT INTO profile_menu VALUES (743, 'FIMP', 'MENUFIN', 2, 2, 'E', 0); +INSERT INTO profile_menu VALUES (744, 'SEARCH', NULL, 2, 60, 'M', 0); +INSERT INTO profile_menu VALUES (745, 'ACH', 'MENUACH', 2, 1, 'E', 0); +INSERT INTO profile_menu VALUES (746, 'PDF:postedetail', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (747, 'CSV:fichedetail', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (748, 'PDF:fichedetail', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (749, 'CSV:fiche_balance', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (750, 'PDF:fiche_balance', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (751, 'CSV:report', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (752, 'PDF:report', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (753, 'CSV:fiche', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (754, 'PDF:fiche', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (755, 'CSV:glcompte', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (756, 'PDF:glcompte', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (757, 'PDF:sec', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (758, 'CSV:AncList', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (759, 'CSV:AncBalSimple', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (760, 'PDF:AncBalSimple', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (761, 'CSV:AncBalDouble', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (762, 'PDF:AncBalDouble', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (763, 'CSV:balance', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (764, 'PDF:balance', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (765, 'CSV:AncTable', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (766, 'CSV:AncAccList', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (767, 'CSV:AncBalGroup', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (768, 'OTH:Bilan', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (769, 'PRINTPOSTE', 'PRINT', 2, 30, 'E', 0); +INSERT INTO profile_menu VALUES (770, 'PRINTCARD', 'PRINT', 2, 40, 'E', 0); +INSERT INTO profile_menu VALUES (777, 'CFGPRO', 'MOD', 2, NULL, 'E', 0); +INSERT INTO profile_menu VALUES (778, 'CFGMENU', 'MOD', 2, NULL, 'E', 0); +INSERT INTO profile_menu VALUES (772, 'DASHBOARD', NULL, 2, 10, 'M', 1); +INSERT INTO profile_menu VALUES (779, 'TVA', 'EXT', 1, NULL, 'S', NULL); + + +-- +-- Data for Name: profile_menu_type; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO profile_menu_type VALUES ('P', 'Impression'); +INSERT INTO profile_menu_type VALUES ('S', 'Extension'); +INSERT INTO profile_menu_type VALUES ('E', 'Menu'); +INSERT INTO profile_menu_type VALUES ('M', 'Module'); + + +-- +-- Data for Name: profile_user; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO profile_user VALUES ('phpcompta', 1, 1); + + +-- +-- Data for Name: quant_fin; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: quant_purchase; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: quant_sold; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: stock_goods; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: tmp_pcmn; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO tmp_pcmn VALUES ('794', 'Intervention d''associés (ou du propriétaire) dans la perte', '79', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('1', 'Fonds propres, provisions pour risques et charges à plus d''un an', '0', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('2', 'Frais d''établissement, actifs immobilisés et créances à plus d''un an', '0', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('3', 'Stocks et commandes en cours d''éxécution', '0', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('4', 'Créances et dettes à un an au plus', '0', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('5', 'Placements de trésorerie et valeurs disponibles', '0', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('6', 'Charges', '0', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('7', 'Produits', '0', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('4000001', 'Client 1', '400', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('4000002', 'Client 2', '400', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('4000003', 'Client 3', '400', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('6040001', 'Electricité', '604', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6040002', 'Loyer', '604', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('55000002', 'Banque 1', '5500', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('55000003', 'Banque 2', '5500', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('4400001', 'Fournisseur 1', '440', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4400002', 'Fournisseur 2', '440', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4400003', 'Fournisseur 4', '440', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('610001', 'Electricité', '61', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('610002', 'Loyer', '61', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('610003', 'Assurance', '61', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('610004', 'Matériel bureau', '61', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('7000002', 'Marchandise A', '700', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('7000001', 'Prestation', '700', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('7000003', 'Déplacement', '700', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('101', 'Capital non appelé', '10', 'PASINV'); +INSERT INTO tmp_pcmn VALUES ('6190', 'TVA récupérable par l''impôt', '61', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6740', 'Dépense non admise', '67', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('9', 'Comptes hors Compta', '0', 'CON'); +INSERT INTO tmp_pcmn VALUES ('100', 'Capital souscrit', '10', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('1311', 'Autres réserves indisponibles', '131', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('132', ' Réserves immunisées', '13', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('6711', 'Suppléments d''impôts estimés', '671', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6712', 'Provisions fiscales constituées', '671', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('672', 'Impôts étrangers sur le résultat de l''exercice', '67', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('673', 'Impôts étrangers sur le résultat d''exercice antérieures', '67', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('68', 'Transferts aux réserves immunisées', '6', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('69', 'Affectations et prélévements', '6', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('690', 'Perte reportée de l''exercice précédent', '69', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('691', 'Dotation à la réserve légale', '69', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('692', 'Dotation aux autres réserves', '69', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('693', 'Bénéfice à reporter', '69', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('694', 'Rémunération du capital', '69', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('695', 'Administrateurs ou gérants', '69', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('696', 'Autres allocataires', '69', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('70', 'Chiffre d''affaire', '7', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('700', 'Ventes et prestations de services', '70', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('701', 'Ventes et prestations de services', '70', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('702', 'Ventes et prestations de services', '70', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('703', 'Ventes et prestations de services', '70', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('704', 'Ventes et prestations de services', '70', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('706', 'Ventes et prestations de services', '70', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('707', 'Ventes et prestations de services', '70', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('709', 'Remises, ristournes et rabais accordés(-)', '70', 'PROINV'); +INSERT INTO tmp_pcmn VALUES ('71', 'Variations des stocks et commandes en cours d''éxécution', '7', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('712', 'des en-cours de fabrication', '71', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('713', 'des produits finis', '71', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('715', 'des immeubles construits destinés à la vente', '71', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('717', ' des commandes en cours d''éxécution', '71', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('7170', 'Valeur d''acquisition', '717', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('7171', 'Bénéfice pris en compte', '717', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('72', 'Production immobilisée', '7', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('74', 'Autres produits d''exploitation', '7', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('740', 'Subsides d'' exploitation et montants compensatoires', '74', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('741', 'Plus-values sur réalisation courantes d'' immobilisations corporelles', '74', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('742', 'Plus-values sur réalisations de créances commerciales', '74', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('743', 'Produits d''exploitations divers', '74', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('744', 'Produits d''exploitations divers', '74', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('745', 'Produits d''exploitations divers', '74', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('746', 'Produits d''exploitations divers', '74', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('747', 'Produits d''exploitations divers', '74', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('748', 'Produits d''exploitations divers', '74', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('75', 'Produits financiers', '7', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('750', 'Produits sur immobilisations financières', '75', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('751', 'Produits des actifs circulants', '75', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('752', 'Plus-value sur réalisations d''actis circulants', '75', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('753', 'Subsides en capital et intérêts', '75', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('754', 'Différences de change', '75', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('755', 'Ecarts de conversion des devises', '75', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('221', 'Construction', '22', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('756', 'Produits financiers divers', '75', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('757', 'Produits financiers divers', '75', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('758', 'Produits financiers divers', '75', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('759', 'Produits financiers divers', '75', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('76', 'Produits exceptionnels', '7', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('760', 'Reprise d''amortissements et de réductions de valeur', '76', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('7601', 'sur immobilisations corporelles', '760', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('7602', 'sur immobilisations incorporelles', '760', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('761', 'Reprises de réductions de valeur sur immobilisations financières', '76', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('762', 'Reprises de provisions pour risques et charges exceptionnels', '76', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('763', 'Plus-value sur réalisation d''actifs immobilisé', '76', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('764', 'Autres produits exceptionnels', '76', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('765', 'Autres produits exceptionnels', '76', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('766', 'Autres produits exceptionnels', '76', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('767', 'Autres produits exceptionnels', '76', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('768', 'Autres produits exceptionnels', '76', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('769', 'Autres produits exceptionnels', '76', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('77', 'Régularisations d''impôts et reprises de provisions fiscales', '7', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('771', 'impôts belges sur le résultat', '77', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('7710', 'Régularisations d''impôts dus ou versé', '771', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('7711', 'Régularisations d''impôts estimés', '771', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('7712', 'Reprises de provisions fiscales', '771', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('773', 'Impôts étrangers sur le résultats', '77', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('79', 'Affectations et prélévements', '7', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('790', 'Bénéfice reporté de l''exercice précédent', '79', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('791', 'Prélévement sur le capital et les primes d''émission', '79', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('792', 'Prélévement sur les réserves', '79', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('793', 'Perte à reporter', '79', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('6301', 'Dotations aux amortissements sur immobilisations incorporelles', '630', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6302', 'Dotations aux amortissements sur immobilisations corporelles', '630', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6308', 'Dotations aux réductions de valeur sur immobilisations incorporelles', '630', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6309', 'Dotations aux réductions de valeur sur immobilisations corporelles', '630', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('631', 'Réductions de valeur sur stocks', '63', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6310', 'Dotations', '631', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6311', 'Reprises(-)', '631', 'CHAINV'); +INSERT INTO tmp_pcmn VALUES ('632', 'Réductions de valeur sur commande en cours d''éxécution', '63', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6320', 'Dotations', '632', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6321', 'Reprises(-)', '632', 'CHAINV'); +INSERT INTO tmp_pcmn VALUES ('633', 'Réductions de valeurs sur créances commerciales à plus d''un an', '63', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6330', 'Dotations', '633', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6331', 'Reprises(-)', '633', 'CHAINV'); +INSERT INTO tmp_pcmn VALUES ('634', 'Réductions de valeur sur créances commerciales à un an au plus', '63', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6340', 'Dotations', '634', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6341', 'Reprise', '634', 'CHAINV'); +INSERT INTO tmp_pcmn VALUES ('635', 'Provisions pour pensions et obligations similaires', '63', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6350', 'Dotations', '635', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6351', 'Utilisation et reprises', '635', 'CHAINV'); +INSERT INTO tmp_pcmn VALUES ('636', 'Provisions pour grosses réparations et gros entretien', '63', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6360', 'Dotations', '636', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6361', 'Reprises(-)', '636', 'CHAINV'); +INSERT INTO tmp_pcmn VALUES ('637', 'Provisions pour autres risques et charges', '63', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6370', 'Dotations', '637', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6371', 'Reprises(-)', '637', 'CHAINV'); +INSERT INTO tmp_pcmn VALUES ('64', 'Autres charges d''exploitation', '6', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('640', 'Charges fiscales d''exploitation', '64', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('641', 'Moins-values sur réalisations courantes d''immobilisations corporelles', '64', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('642', 'Moins-value sur réalisation de créances commerciales', '64', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('643', 'Charges d''exploitations', '64', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('644', 'Charges d''exploitations', '64', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('645', 'Charges d''exploitations', '64', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('646', 'Charges d''exploitations', '64', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('647', 'Charges d''exploitations', '64', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('648', 'Charges d''exploitations', '64', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('649', 'Charges d''exploitation portées à l''actif au titre de frais de restructuration(-)', '64', 'CHAINV'); +INSERT INTO tmp_pcmn VALUES ('65', 'Charges financières', '6', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('650', 'Charges des dettes', '65', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6500', 'Intérêts, commmissions et frais afférents aux dettes', '650', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6501', 'Amortissements des frais d''émissions d''emrunts et des primes de remboursement', '650', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6502', 'Autres charges des dettes', '650', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6503', 'Intérêts intercalaires portés à l''actif(-)', '650', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('651', 'Réductions de valeur sur actifs circulants', '65', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6510', 'Dotations', '651', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6511', 'Reprises(-)', '651', 'CHAINV'); +INSERT INTO tmp_pcmn VALUES ('652', 'Moins-value sur réalisation d''actifs circulants', '65', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('653', 'Charges d''escompte de créances', '65', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('654', 'Différences de changes', '65', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('655', 'Ecarts de conversion des devises', '65', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('656', 'Charges financières diverses', '65', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('657', 'Charges financières diverses', '65', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('658', 'Charges financières diverses', '65', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('659', 'Charges financières diverses', '65', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('66', 'Charges exceptionnelles', '6', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('660', 'Amortissements et réductions de valeur exceptionnels (dotations)', '66', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6600', 'sur frais d''établissement', '660', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6601', 'sur immobilisations incorporelles', '660', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6602', 'sur immobilisations corporelles', '660', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('661', 'Réductions de valeur sur immobilisations financières (dotations)', '66', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('662', 'Provisions pour risques et charges exceptionnels', '66', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('663', 'Moins-values sur réalisations d''actifs immobilisés', '66', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('664', 'Autres charges exceptionnelles', '66', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('665', 'Autres charges exceptionnelles', '66', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('666', 'Autres charges exceptionnelles', '66', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('667', 'Autres charges exceptionnelles', '66', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('668', 'Autres charges exceptionnelles', '66', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('669', ' Charges exceptionnelles portées à l''actif au titre de frais de restructuration', '66', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('67', 'impôts sur le résultat', '6', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('670', 'Impôts belge sur le résultat de l''exercice', '67', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6700', 'Impôts et précomptes dus ou versés', '670', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6701', 'Excédents de versement d''impôts et de précomptes portés à l''actifs (-)', '670', 'CHAINV'); +INSERT INTO tmp_pcmn VALUES ('6702', 'Charges fiscales estimées', '670', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('671', 'Impôts belges sur le résultats d''exercices antérieures', '67', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6710', 'Suppléments d''impôt dus ou versés', '671', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('50', 'Actions propres', '5', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('51', 'Actions et parts', '5', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('510', 'Valeur d''acquisition', '51', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('511', 'Montant non appelés', '51', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('519', 'Réductions de valeur actées', '51', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('52', 'Titres à revenu fixe', '5', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('520', 'Valeur d''acquisition', '52', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('529', 'Réductions de valeur actées', '52', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('53', 'Dépôts à terme', '5', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('530', 'de plus d''un an', '53', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('531', 'de plus d''un mois et d''un an au plus', '53', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('532', 'd''un mois au plus', '53', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('539', 'Réductions de valeur actées', '53', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('54', 'Valeurs échues à l''encaissement', '5', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('55', 'Etablissement de crédit', '5', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('550', 'Banque 1', '55', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('5500', 'Comptes courants', '550', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('5501', 'Chèques émis (-)', '550', 'ACTINV'); +INSERT INTO tmp_pcmn VALUES ('5509', 'Réduction de valeur actée', '550', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('5510', 'Comptes courants', '551', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('5511', 'Chèques émis (-)', '551', 'ACTINV'); +INSERT INTO tmp_pcmn VALUES ('5519', 'Réduction de valeur actée', '551', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('5520', 'Comptes courants', '552', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('5521', 'Chèques émis (-)', '552', 'ACTINV'); +INSERT INTO tmp_pcmn VALUES ('5529', 'Réduction de valeur actée', '552', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('5530', 'Comptes courants', '553', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('5531', 'Chèques émis (-)', '553', 'ACTINV'); +INSERT INTO tmp_pcmn VALUES ('5539', 'Réduction de valeur actée', '553', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('5540', 'Comptes courants', '554', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('5541', 'Chèques émis (-)', '554', 'ACTINV'); +INSERT INTO tmp_pcmn VALUES ('5549', 'Réduction de valeur actée', '554', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('5550', 'Comptes courants', '555', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('5551', 'Chèques émis (-)', '555', 'ACTINV'); +INSERT INTO tmp_pcmn VALUES ('5559', 'Réduction de valeur actée', '555', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('5560', 'Comptes courants', '556', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('5561', 'Chèques émis (-)', '556', 'ACTINV'); +INSERT INTO tmp_pcmn VALUES ('5569', 'Réduction de valeur actée', '556', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('5570', 'Comptes courants', '557', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('5571', 'Chèques émis (-)', '557', 'ACTINV'); +INSERT INTO tmp_pcmn VALUES ('5579', 'Réduction de valeur actée', '557', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('5580', 'Comptes courants', '558', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('5581', 'Chèques émis (-)', '558', 'ACTINV'); +INSERT INTO tmp_pcmn VALUES ('5589', 'Réduction de valeur actée', '558', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('5590', 'Comptes courants', '559', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('5591', 'Chèques émis (-)', '559', 'ACTINV'); +INSERT INTO tmp_pcmn VALUES ('5599', 'Réduction de valeur actée', '559', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('56', 'Office des chèques postaux', '5', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('560', 'Compte courant', '56', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('561', 'Chèques émis', '56', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('578', 'Caisse timbre', '57', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('58', 'Virement interne', '5', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('60', 'Approvisionnement et marchandises', '6', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('600', 'Achats de matières premières', '60', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('601', 'Achats de fournitures', '60', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('602', 'Achats de services, travaux et études', '60', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('603', 'Sous-traitances générales', '60', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('604', 'Achats de marchandises', '60', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('605', 'Achats d''immeubles destinés à la vente', '60', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('608', 'Remises, ristournes et rabais obtenus(-)', '60', 'CHAINV'); +INSERT INTO tmp_pcmn VALUES ('609', 'Variation de stock', '60', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6090', 'de matières premières', '609', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6091', 'de fournitures', '609', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6094', 'de marchandises', '609', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6095', 'immeubles achetés destinés à la vente', '609', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('61', 'Services et biens divers', '6', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('62', 'Rémunérations, charges sociales et pensions', '6', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('620', 'Rémunérations et avantages sociaux directs', '62', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6200', 'Administrateurs ou gérants', '620', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6201', 'Personnel de directions', '620', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6202', 'Employés,620', '6202', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6203', 'Ouvriers', '620', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6204', 'Autres membres du personnel', '620', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('621', 'Cotisations patronales d''assurances sociales', '62', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('622', 'Primes partonales pour assurances extra-légales', '62', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('623', 'Autres frais de personnel', '62', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('624', 'Pensions de retraite et de survie', '62', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6240', 'Administrateurs ou gérants', '624', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6241', 'Personnel', '624', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('63', 'Amortissements, réductions de valeurs et provisions pour risques et charges', '6', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('630', 'Dotations aux amortissements et réduction de valeurs sur immobilisations', '63', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('6300', ' Dotations aux amortissements sur frais d''établissement', '630', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('705', 'Ventes et prestations de services', '70', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('414', 'Produits à recevoir', '41', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('416', 'Créances diverses', '41', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('4160', 'Comptes de l''exploitant', '416', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('417', 'Créances douteuses', '41', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('418', 'Cautionnements versés en numéraires', '41', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('419', 'Réductions de valeur actées', '41', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('42', 'Dettes à plus dun an échéant dans l''année', '4', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('420', 'Emprunts subordonnés', '42', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4200', 'convertibles', '420', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4201', 'non convertibles', '420', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('421', 'Emprunts subordonnés', '42', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4210', 'convertibles', '420', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4211', 'non convertibles', '420', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('422', ' Dettes de locations financement', '42', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('423', ' Etablissement de crédit', '42', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4230', 'Dettes en comptes', '423', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4231', 'Promesses', '423', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4232', 'Crédits d''acceptation', '423', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('424', 'Autres emprunts', '42', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('425', 'Dettes commerciales', '42', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4250', 'Fournisseurs', '425', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4251', 'Effets à payer', '425', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('426', 'Acomptes reçus sur commandes', '42', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('428', 'Cautionnement reçus en numéraires', '42', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('429', 'Dettes diverses', '42', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('43', 'Dettes financières', '4', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('430', 'Etablissements de crédit - Emprunts à compte à terme fixe', '43', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('431', 'Etablissements de crédit - Promesses', '43', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('432', ' Etablissements de crédit - Crédits d''acceptation', '43', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('433', 'Etablissements de crédit -Dettes en comptes courant', '43', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('439', 'Autres emprunts', '43', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('44', 'Dettes commerciales', '4', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('440', 'Fournisseurs', '44', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('441', 'Effets à payer', '44', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('444', 'Factures à recevoir', '44', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('45', 'Dettes fiscales, salariales et sociales', '4', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('450', 'Dettes fiscales estimées', '45', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4500', 'Impôts belges sur le résultat', '450', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4501', 'Impôts belges sur le résultat', '450', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4502', 'Impôts belges sur le résultat', '450', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4503', 'Impôts belges sur le résultat', '450', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4504', 'Impôts belges sur le résultat', '450', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4505', 'Autres impôts et taxes belges', '450', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4506', 'Autres impôts et taxes belges', '450', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4507', 'Autres impôts et taxes belges', '450', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4508', 'Impôts et taxes étrangers', '450', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('451', 'TVA à payer', '45', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4511', 'TVA à payer 21%', '451', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4512', 'TVA à payer 12%', '451', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4513', 'TVA à payer 6%', '451', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4514', 'TVA à payer 0%', '451', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('452', 'Impôts et taxes à payer', '45', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4520', 'Impôts belges sur le résultat', '452', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4521', 'Impôts belges sur le résultat', '452', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4522', 'Impôts belges sur le résultat', '452', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4523', 'Impôts belges sur le résultat', '452', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4524', 'Impôts belges sur le résultat', '452', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4525', 'Autres impôts et taxes belges', '452', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('55000001', 'Caisse', '5500', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('4526', 'Autres impôts et taxes belges', '452', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4527', 'Autres impôts et taxes belges', '452', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4528', 'Impôts et taxes étrangers', '452', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('453', 'Précomptes retenus', '45', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('454', 'Office National de la Sécurité Sociales', '45', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('455', 'Rémunérations', '45', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('456', 'Pécules de vacances', '45', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('459', 'Autres dettes sociales', '45', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('46', 'Acomptes reçus sur commandes', '4', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('47', 'Dettes découlant de l''affectation du résultat', '4', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('470', 'Dividendes et tantièmes d''exercices antérieurs', '47', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('471', 'Dividendes de l''exercice', '47', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('472', 'Tantièmes de l''exercice', '47', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('473', 'Autres allocataires', '47', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('48', 'Dettes diverses', '4', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('480', 'Obligations et coupons échus', '48', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('488', 'Cautionnements reçus en numéraires', '48', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('489', 'Autres dettes diverses', '48', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4890', 'Compte de l''exploitant', '489', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('49', 'Comptes de régularisation', '4', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('490', 'Charges à reporter', '49', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('491', 'Produits acquis', '49', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('492', 'Charges à imputer', '49', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('493', 'Produits à reporter', '49', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('499', 'Comptes d''attentes', '49', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2821', 'Montants non-appelés(-)', '282', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2828', 'Plus-values actées', '282', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2829', 'Réductions de valeurs actées', '282', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('283', 'Créances sur des entreprises avec lesquelles existe un lien de participation', '28', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2830', 'Créance en compte', '283', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2831', 'Effets à recevoir', '283', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('57', 'Caisse', '5', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2832', 'Titre à revenu fixe', '283', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2837', 'Créances douteuses', '283', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2839', 'Réduction de valeurs actées', '283', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('284', 'Autres actions et parts', '28', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2840', 'Valeur d''acquisition', '284', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2841', 'Montants non-appelés(-)', '284', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2848', 'Plus-values actées', '284', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2849', 'Réductions de valeurs actées', '284', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('285', 'Autres créances', '28', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2850', 'Créance en compte', '285', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2851', 'Effets à recevoir', '285', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2852', 'Titre à revenu fixe', '285', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2857', 'Créances douteuses', '285', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2859', 'Réductions de valeurs actées', '285', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('288', 'Cautionnements versés en numéraires', '28', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('29', 'Créances à plus d''un an', '2', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('290', 'Créances commerciales', '29', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2900', 'Clients', '290', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2901', 'Effets à recevoir', '290', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2906', 'Acomptes versés', '290', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2907', 'Créances douteuses', '290', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2909', 'Réductions de valeurs actées', '290', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('291', 'Autres créances', '29', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2910', 'Créances en comptes', '291', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2911', 'Effets à recevoir', '291', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2917', 'Créances douteuses', '291', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2919', 'Réductions de valeurs actées(-)', '291', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('30', 'Approvisionements - Matières premières', '3', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('300', 'Valeur d''acquisition', '30', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('309', 'Réductions de valeur actées', '30', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('31', 'Approvisionnements - fournitures', '3', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('310', 'Valeur d''acquisition', '31', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('319', 'Réductions de valeurs actées(-)', '31', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('32', 'En-cours de fabrication', '3', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('320', 'Valeurs d''acquisition', '32', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('329', 'Réductions de valeur actées', '32', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('33', 'Produits finis', '3', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('330', 'Valeur d''acquisition', '33', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('339', 'Réductions de valeur actées', '33', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('34', 'Marchandises', '3', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('340', 'Valeur d''acquisition', '34', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('349', 'Réductions de valeur actées', '34', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('35', 'Immeubles destinés à la vente', '3', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('350', 'Valeur d''acquisition', '35', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('359', 'Réductions de valeur actées', '35', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('36', 'Acomptes versés sur achats pour stocks', '3', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('360', 'Valeur d''acquisition', '36', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('369', 'Réductions de valeur actées', '36', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('37', 'Commandes en cours éxécution', '3', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('370', 'Valeur d''acquisition', '37', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('371', 'Bénéfice pris en compte ', '37', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('379', 'Réductions de valeur actées', '37', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('40', 'Créances commerciales', '4', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('400', 'Clients', '40', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('401', 'Effets à recevoir', '40', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('404', 'Produits à recevoir', '40', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('406', 'Acomptes versés', '40', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('407', 'Créances douteuses', '40', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('409', 'Réductions de valeur actées', '40', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('41', 'Autres créances', '4', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('410', 'Capital appelé non versé', '41', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('411', 'TVA à récupérer', '41', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('4111', 'TVA à récupérer 21%', '411', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('4112', 'TVA à récupérer 12%', '411', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('4113', 'TVA à récupérer 6% ', '411', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('4114', 'TVA à récupérer 0%', '411', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('412', 'Impôts et précomptes à récupérer', '41', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('4120', 'Impôt belge sur le résultat', '412', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('4121', 'Impôt belge sur le résultat', '412', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('4122', 'Impôt belge sur le résultat', '412', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('4123', 'Impôt belge sur le résultat', '412', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('4124', 'Impôt belge sur le résultat', '412', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('4125', 'Autres impôts et taxes belges', '412', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('4126', 'Autres impôts et taxes belges', '412', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('4127', 'Autres impôts et taxes belges', '412', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('4128', 'Impôts et taxes étrangers', '412', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('10', 'Capital ', '1', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('6040003', 'Petit matériel', '604', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('11', 'Prime d''émission ', '1', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('12', 'Plus Value de réévaluation ', '1', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('13', 'Réserve ', '1', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('130', 'Réserve légale', '13', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('131', 'Réserve indisponible', '13', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('1310', 'Réserve pour actions propres', '131', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('6040004', 'Assurance', '604', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('133', 'Réserves disponibles', '13', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('14', 'Bénéfice ou perte reportée', '1', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('140', 'Bénéfice reporté', '14', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('141', 'Perte reportée', '14', 'PASINV'); +INSERT INTO tmp_pcmn VALUES ('15', 'Subside en capital', '1', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('16', 'Provisions pour risques et charges', '1', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('160', 'Provisions pour pensions et obligations similaires', '16', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('161', 'Provisions pour charges fiscales', '16', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('749', 'Produits d''exploitations divers', '74', 'PRO'); +INSERT INTO tmp_pcmn VALUES ('162', 'Provisions pour grosses réparation et gros entretien', '16', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('17', ' Dettes à plus d''un an', '1', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('170', 'Emprunts subordonnés', '17', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('1700', 'convertibles', '170', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('1701', 'non convertibles', '170', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('171', 'Emprunts subordonnés', '17', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('1710', 'convertibles', '170', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('1711', 'non convertibles', '170', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('172', ' Dettes de locations financement', '17', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('173', ' Etablissement de crédit', '17', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('1730', 'Dettes en comptes', '173', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('1731', 'Promesses', '173', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('1732', 'Crédits d''acceptation', '173', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('174', 'Autres emprunts', '17', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('175', 'Dettes commerciales', '17', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('1750', 'Fournisseurs', '175', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('1751', 'Effets à payer', '175', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('176', 'Acomptes reçus sur commandes', '17', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('178', 'Cautionnement reçus en numéraires', '17', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('179', 'Dettes diverses', '17', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('20', 'Frais d''établissement', '2', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('200', 'Frais de constitution et d''augmentation de capital', '20', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('201', ' Frais d''émission d''emprunts et primes de remboursement', '20', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('202', 'Autres frais d''établissement', '20', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('204', 'Frais de restructuration', '20', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('21', 'Immobilisations incorporelles', '2', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('210', 'Frais de recherche et de développement', '21', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('211', 'Concessions, brevet, licence savoir faire, marque et droit similaires', '21', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('212', 'Goodwill', '21', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('213', 'Acomptes versés', '21', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('22', 'Terrains et construction', '2', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('220', 'Terrains', '22', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('222', 'Terrains bâtis', '22', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('223', 'Autres droits réels sur des immeubles', '22', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('23', ' Installations, machines et outillages', '2', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('24', 'Mobilier et Matériel roulant', '2', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('25', 'Immobilisations détenus en location-financement et droits similaires', '2', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('250', 'Terrains', '25', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('251', 'Construction', '25', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('252', 'Terrains bâtis', '25', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('253', 'Mobilier et matériels roulants', '25', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('26', 'Autres immobilisations corporelles', '2', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('27', 'Immobilisations corporelles en cours et acomptes versés', '2', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('28', 'Immobilisations financières', '2', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('280', 'Participation dans des entreprises liées', '28', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2800', 'Valeur d''acquisition', '280', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2801', 'Montants non-appelés(-)', '280', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2808', 'Plus-values actées', '280', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2809', 'Réductions de valeurs actées', '280', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('281', 'Créance sur des entreprises liées', '28', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2810', 'Créance en compte', '281', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2811', 'Effets à recevoir', '281', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2812', 'Titre à reveny fixe', '281', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2817', 'Créances douteuses', '281', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2819', 'Réduction de valeurs actées', '281', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('282', 'Participations dans des entreprises avec lesquelles il existe un lien de participation', '28', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('2820', 'Valeur d''acquisition', '282', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('4516', 'Tva Export 0%', '451', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4115', 'Tva Intracomm 0%', '411', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('4116', 'Tva Export 0%', '411', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('41141', 'TVA pour l\\''export', '4114', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('41142', 'TVA sur les opérations intracommunautaires', '4114', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('45141', 'TVA pour l\\''export', '451', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('45142', 'TVA sur les opérations intracommunautaires', '4514', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('41143', 'TVA sur les opérations avec des assujettis art 44 Code TVA', '4114', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('45143', 'TVA sur les opérations avec des assujettis art 44 Code TVA', '4514', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('41144', 'TVA sur les opérations avec des cocontractants', '4114', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('45144', 'TVA sur les opérations avec des cocontractants', '4514', 'PAS'); + + +-- +-- Data for Name: todo_list; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: tva_rate; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO tva_rate VALUES (1, '21%', 0.2100, 'Tva applicable à tout ce qui bien et service divers', '4111,4511', 0); +INSERT INTO tva_rate VALUES (2, '12%', 0.1200, 'Tva ', '4112,4512', 0); +INSERT INTO tva_rate VALUES (3, '6%', 0.0600, 'Tva applicable aux journaux et livres', '4113,4513', 0); +INSERT INTO tva_rate VALUES (4, '0%', 0.0000, 'Aucune tva n''est applicable', '4114,4514', 0); +INSERT INTO tva_rate VALUES (6, 'EXPORT', 0.0000, 'Tva pour les exportations', '41141,45144', 0); +INSERT INTO tva_rate VALUES (5, 'INTRA', 0.0000, 'Tva pour les livraisons / acquisition intra communautaires', '41142,45142', 0); +INSERT INTO tva_rate VALUES (7, 'COC', 0.0000, 'Opérations avec des cocontractants', '41144,45144', 0); +INSERT INTO tva_rate VALUES (8, 'ART44', 0.0000, 'Opérations pour les opérations avec des assujettis à l\\''art 44 Code TVA', '41143,45143', 0); + + +-- +-- Data for Name: user_local_pref; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO user_local_pref VALUES ('1', 'MINIREPORT', '0'); +INSERT INTO user_local_pref VALUES ('1', 'PERIODE', '79'); + + +-- +-- Data for Name: user_sec_act; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: user_sec_extension; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO user_sec_extension VALUES (1, 1, 'phpcompta', 'Y'); + + +-- +-- Data for Name: user_sec_jrn; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: version; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO version VALUES (99); + + +-- +-- Name: action_detail_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY action_detail + ADD CONSTRAINT action_detail_pkey PRIMARY KEY (ad_id); + + +-- +-- Name: action_gestion_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY action_gestion + ADD CONSTRAINT action_gestion_pkey PRIMARY KEY (ag_id); + + +-- +-- Name: action_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY action + ADD CONSTRAINT action_pkey PRIMARY KEY (ac_id); + + +-- +-- Name: attr_def_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY attr_def + ADD CONSTRAINT attr_def_pkey PRIMARY KEY (ad_id); + + +-- +-- Name: bilan_b_name_key; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY bilan + ADD CONSTRAINT bilan_b_name_key UNIQUE (b_name); + + +-- +-- Name: bilan_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY bilan + ADD CONSTRAINT bilan_pkey PRIMARY KEY (b_id); + + +-- +-- Name: centralized_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY centralized + ADD CONSTRAINT centralized_pkey PRIMARY KEY (c_id); + + +-- +-- Name: del_action_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY del_action + ADD CONSTRAINT del_action_pkey PRIMARY KEY (del_id); + + +-- +-- Name: dj_id; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY del_jrn + ADD CONSTRAINT dj_id PRIMARY KEY (dj_id); + + +-- +-- Name: djx_id; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY del_jrnx + ADD CONSTRAINT djx_id PRIMARY KEY (djx_id); + + +-- +-- Name: document_modele_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY document_modele + ADD CONSTRAINT document_modele_pkey PRIMARY KEY (md_id); + + +-- +-- Name: document_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY document + ADD CONSTRAINT document_pkey PRIMARY KEY (d_id); + + +-- +-- Name: document_state_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY document_state + ADD CONSTRAINT document_state_pkey PRIMARY KEY (s_id); + + +-- +-- Name: document_type_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY document_type + ADD CONSTRAINT document_type_pkey PRIMARY KEY (dt_id); + + +-- +-- Name: fiche_def_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY fiche_def + ADD CONSTRAINT fiche_def_pkey PRIMARY KEY (fd_id); + + +-- +-- Name: fiche_def_ref_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY fiche_def_ref + ADD CONSTRAINT fiche_def_ref_pkey PRIMARY KEY (frd_id); + + +-- +-- Name: fiche_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY fiche + ADD CONSTRAINT fiche_pkey PRIMARY KEY (f_id); + + +-- +-- Name: forecast_cat_pk; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY forecast_cat + ADD CONSTRAINT forecast_cat_pk PRIMARY KEY (fc_id); + + +-- +-- Name: forecast_item_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY forecast_item + ADD CONSTRAINT forecast_item_pkey PRIMARY KEY (fi_id); + + +-- +-- Name: forecast_pk; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY forecast + ADD CONSTRAINT forecast_pk PRIMARY KEY (f_id); + + +-- +-- Name: form_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY form + ADD CONSTRAINT form_pkey PRIMARY KEY (fo_id); + + +-- +-- Name: formdef_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY formdef + ADD CONSTRAINT formdef_pkey PRIMARY KEY (fr_id); + + +-- +-- Name: frd_ad_attr_min_pk; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY attr_min + ADD CONSTRAINT frd_ad_attr_min_pk PRIMARY KEY (frd_id, ad_id); + + +-- +-- Name: historique_analytique_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY operation_analytique + ADD CONSTRAINT historique_analytique_pkey PRIMARY KEY (oa_id); + + +-- +-- Name: idx_ex_code; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY extension + ADD CONSTRAINT idx_ex_code UNIQUE (ex_code); + + +-- +-- Name: info_def_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY info_def + ADD CONSTRAINT info_def_pkey PRIMARY KEY (id_type); + + +-- +-- Name: jnt_fic_att_value_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY fiche_detail + ADD CONSTRAINT jnt_fic_att_value_pkey PRIMARY KEY (jft_id); + + +-- +-- Name: jnt_letter_pk; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY jnt_letter + ADD CONSTRAINT jnt_letter_pk PRIMARY KEY (jl_id); + + +-- +-- Name: jrn_action_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY jrn_action + ADD CONSTRAINT jrn_action_pkey PRIMARY KEY (ja_id); + + +-- +-- Name: jrn_def_jrn_def_name_key; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY jrn_def + ADD CONSTRAINT jrn_def_jrn_def_name_key UNIQUE (jrn_def_name); + + +-- +-- Name: jrn_def_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY jrn_def + ADD CONSTRAINT jrn_def_pkey PRIMARY KEY (jrn_def_id); + + +-- +-- Name: jrn_info_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY jrn_info + ADD CONSTRAINT jrn_info_pkey PRIMARY KEY (ji_id); + + +-- +-- Name: jrn_periode_pk; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY jrn_periode + ADD CONSTRAINT jrn_periode_pk PRIMARY KEY (jrn_def_id, p_id); + + +-- +-- Name: jrn_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY jrn + ADD CONSTRAINT jrn_pkey PRIMARY KEY (jr_id, jr_def_id); + + +-- +-- Name: jrn_rapt_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY jrn_rapt + ADD CONSTRAINT jrn_rapt_pkey PRIMARY KEY (jra_id); + + +-- +-- Name: jrn_type_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY jrn_type + ADD CONSTRAINT jrn_type_pkey PRIMARY KEY (jrn_type_id); + + +-- +-- Name: jrnx_note_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY jrn_note + ADD CONSTRAINT jrnx_note_pkey PRIMARY KEY (n_id); + + +-- +-- Name: jrnx_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY jrnx + ADD CONSTRAINT jrnx_pkey PRIMARY KEY (j_id); + + +-- +-- Name: letter_cred_pk; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY letter_cred + ADD CONSTRAINT letter_cred_pk PRIMARY KEY (lc_id); + + +-- +-- Name: letter_deb_pk; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY letter_deb + ADD CONSTRAINT letter_deb_pk PRIMARY KEY (ld_id); + + +-- +-- Name: menu_ref_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY menu_ref + ADD CONSTRAINT menu_ref_pkey PRIMARY KEY (me_code); + + +-- +-- Name: mod_payment_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY mod_payment + ADD CONSTRAINT mod_payment_pkey PRIMARY KEY (mp_id); + + +-- +-- Name: op_def_op_name_key; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY op_predef + ADD CONSTRAINT op_def_op_name_key UNIQUE (od_name, jrn_def_id); + + +-- +-- Name: op_def_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY op_predef + ADD CONSTRAINT op_def_pkey PRIMARY KEY (od_id); + + +-- +-- Name: op_predef_detail_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY op_predef_detail + ADD CONSTRAINT op_predef_detail_pkey PRIMARY KEY (opd_id); + + +-- +-- Name: parameter_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY parameter + ADD CONSTRAINT parameter_pkey PRIMARY KEY (pr_id); + + +-- +-- Name: parm_code_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY parm_code + ADD CONSTRAINT parm_code_pkey PRIMARY KEY (p_code); + + +-- +-- Name: parm_money_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY parm_money + ADD CONSTRAINT parm_money_pkey PRIMARY KEY (pm_code); + + +-- +-- Name: parm_periode_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY parm_periode + ADD CONSTRAINT parm_periode_pkey PRIMARY KEY (p_id); + + +-- +-- Name: parm_poste_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY parm_poste + ADD CONSTRAINT parm_poste_pkey PRIMARY KEY (p_value); + + +-- +-- Name: pk_extension; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY extension + ADD CONSTRAINT pk_extension PRIMARY KEY (ex_id); + + +-- +-- Name: pk_ga_id; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY groupe_analytique + ADD CONSTRAINT pk_ga_id PRIMARY KEY (ga_id); + + +-- +-- Name: pk_jnt_fic_attr; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY jnt_fic_attr + ADD CONSTRAINT pk_jnt_fic_attr PRIMARY KEY (jnt_id); + + +-- +-- Name: pk_user_local_pref; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY user_local_pref + ADD CONSTRAINT pk_user_local_pref PRIMARY KEY (user_id, parameter_type); + + +-- +-- Name: plan_analytique_pa_name_key; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY plan_analytique + ADD CONSTRAINT plan_analytique_pa_name_key UNIQUE (pa_name); + + +-- +-- Name: plan_analytique_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY plan_analytique + ADD CONSTRAINT plan_analytique_pkey PRIMARY KEY (pa_id); + + +-- +-- Name: poste_analytique_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY poste_analytique + ADD CONSTRAINT poste_analytique_pkey PRIMARY KEY (po_id); + + +-- +-- Name: profile_menu_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY profile_menu + ADD CONSTRAINT profile_menu_pkey PRIMARY KEY (pm_id); + + +-- +-- Name: profile_menu_type_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY profile_menu_type + ADD CONSTRAINT profile_menu_type_pkey PRIMARY KEY (pm_type); + + +-- +-- Name: profile_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY profile + ADD CONSTRAINT profile_pkey PRIMARY KEY (p_id); + + +-- +-- Name: profile_user_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY profile_user + ADD CONSTRAINT profile_user_pkey PRIMARY KEY (pu_id); + + +-- +-- Name: profile_user_user_name_key; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY profile_user + ADD CONSTRAINT profile_user_user_name_key UNIQUE (user_name, p_id); + + +-- +-- Name: qp_id_pk; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY quant_purchase + ADD CONSTRAINT qp_id_pk PRIMARY KEY (qp_id); + + +-- +-- Name: qs_id_pk; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY quant_sold + ADD CONSTRAINT qs_id_pk PRIMARY KEY (qs_id); + + +-- +-- Name: quant_fin_pk; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY quant_fin + ADD CONSTRAINT quant_fin_pk PRIMARY KEY (qf_id); + + +-- +-- Name: stock_goods_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY stock_goods + ADD CONSTRAINT stock_goods_pkey PRIMARY KEY (sg_id); + + +-- +-- Name: tmp_pcmn_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY tmp_pcmn + ADD CONSTRAINT tmp_pcmn_pkey PRIMARY KEY (pcm_val); + + +-- +-- Name: todo_list_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY todo_list + ADD CONSTRAINT todo_list_pkey PRIMARY KEY (tl_id); + + +-- +-- Name: tva_id_pk; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY tva_rate + ADD CONSTRAINT tva_id_pk PRIMARY KEY (tva_id); + + +-- +-- Name: user_sec_act_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY user_sec_act + ADD CONSTRAINT user_sec_act_pkey PRIMARY KEY (ua_id); + + +-- +-- Name: user_sec_extension_ex_id_key; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY user_sec_extension + ADD CONSTRAINT user_sec_extension_ex_id_key UNIQUE (ex_id, use_login); + + +-- +-- Name: user_sec_extension_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY user_sec_extension + ADD CONSTRAINT user_sec_extension_pkey PRIMARY KEY (use_id); + + +-- +-- Name: user_sec_jrn_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY user_sec_jrn + ADD CONSTRAINT user_sec_jrn_pkey PRIMARY KEY (uj_id); + + +-- +-- Name: ux_internal; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY jrn + ADD CONSTRAINT ux_internal UNIQUE (jr_internal); + + +-- +-- Name: fd_id_ad_id_x; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE UNIQUE INDEX fd_id_ad_id_x ON jnt_fic_attr USING btree (fd_id, ad_id); + + +-- +-- Name: fiche_detail_f_id_ad_id; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE UNIQUE INDEX fiche_detail_f_id_ad_id ON fiche_detail USING btree (f_id, ad_id); + + +-- +-- Name: fk_stock_goods_f_id; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE INDEX fk_stock_goods_f_id ON stock_goods USING btree (f_id); + + +-- +-- Name: fk_stock_goods_j_id; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE INDEX fk_stock_goods_j_id ON stock_goods USING btree (j_id); + + +-- +-- Name: fki_f_end_date; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE INDEX fki_f_end_date ON forecast USING btree (f_end_date); + + +-- +-- Name: fki_f_start_date; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE INDEX fki_f_start_date ON forecast USING btree (f_start_date); + + +-- +-- Name: fki_jrnx_f_id; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE INDEX fki_jrnx_f_id ON jrnx USING btree (f_id); + + +-- +-- Name: fki_profile_menu_me_code; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE INDEX fki_profile_menu_me_code ON profile_menu USING btree (me_code); + + +-- +-- Name: fki_profile_menu_profile; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE INDEX fki_profile_menu_profile ON profile_menu USING btree (p_id); + + +-- +-- Name: fki_profile_menu_type_fkey; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE INDEX fki_profile_menu_type_fkey ON profile_menu USING btree (p_type_display); + + +-- +-- Name: idx_qs_internal; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE INDEX idx_qs_internal ON quant_sold USING btree (qs_internal); + + +-- +-- Name: jnt_fic_att_value_fd_id_idx; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE INDEX jnt_fic_att_value_fd_id_idx ON fiche_detail USING btree (f_id); + + +-- +-- Name: jnt_fic_attr_fd_id_idx; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE INDEX jnt_fic_attr_fd_id_idx ON jnt_fic_attr USING btree (fd_id); + + +-- +-- Name: k_ag_ref; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE UNIQUE INDEX k_ag_ref ON action_gestion USING btree (ag_ref); + + +-- +-- Name: qcode_idx; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE UNIQUE INDEX qcode_idx ON fiche_detail USING btree (ad_value) WHERE (ad_id = 23); + + +-- +-- Name: qf_jr_id; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE UNIQUE INDEX qf_jr_id ON quant_fin USING btree (jr_id); + + +-- +-- Name: qp_j_id; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE UNIQUE INDEX qp_j_id ON quant_purchase USING btree (j_id); + + +-- +-- Name: qs_j_id; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE UNIQUE INDEX qs_j_id ON quant_sold USING btree (j_id); + + +-- +-- Name: uj_login_uj_jrn_id; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE UNIQUE INDEX uj_login_uj_jrn_id ON user_sec_jrn USING btree (uj_login, uj_jrn_id); + + +-- +-- Name: ux_po_name; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE UNIQUE INDEX ux_po_name ON poste_analytique USING btree (po_name); + + +-- +-- Name: x_jrn_jr_id; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE UNIQUE INDEX x_jrn_jr_id ON jrn USING btree (jr_id); + + +-- +-- Name: x_mt; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE INDEX x_mt ON jrn USING btree (jr_mt); + + +-- +-- Name: x_periode; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE UNIQUE INDEX x_periode ON parm_periode USING btree (p_start, p_end); + + +-- +-- Name: x_poste; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE INDEX x_poste ON jrnx USING btree (j_poste); + + +-- +-- Name: action_gestion_t_insert_update; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER action_gestion_t_insert_update + BEFORE INSERT OR UPDATE ON action_gestion + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.action_gestion_ins_upd(); + + +-- +-- Name: TRIGGER action_gestion_t_insert_update ON action_gestion; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TRIGGER action_gestion_t_insert_update ON action_gestion IS 'Truncate the column ag_title to 70 char'; + + +-- +-- Name: document_modele_validate; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER document_modele_validate + BEFORE INSERT OR UPDATE ON document_modele + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.t_document_modele_validate(); + + +-- +-- Name: document_validate; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER document_validate + BEFORE INSERT OR UPDATE ON document + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.t_document_validate(); + + +-- +-- Name: fiche_def_ins_upd; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER fiche_def_ins_upd + BEFORE INSERT OR UPDATE ON fiche_def + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.fiche_def_ins_upd(); + + +-- +-- Name: info_def_ins_upd_t; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER info_def_ins_upd_t + BEFORE INSERT OR UPDATE ON info_def + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.info_def_ins_upd(); + + +-- +-- Name: quant_sold_ins_upd_tr; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER quant_sold_ins_upd_tr + AFTER INSERT OR UPDATE ON quant_purchase + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.quant_purchase_ins_upd(); + + +-- +-- Name: quant_sold_ins_upd_tr; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER quant_sold_ins_upd_tr + AFTER INSERT OR UPDATE ON quant_sold + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.quant_sold_ins_upd(); + + +-- +-- Name: remove_action_gestion; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER remove_action_gestion + AFTER DELETE ON fiche + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.card_after_delete(); + + +-- +-- Name: t_check_balance; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER t_check_balance + AFTER INSERT OR UPDATE ON jrn + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.proc_check_balance(); + + +-- +-- Name: t_check_jrn; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER t_check_jrn + BEFORE INSERT OR DELETE OR UPDATE ON jrn + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.jrn_check_periode(); + + +-- +-- Name: t_group_analytic_del; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER t_group_analytic_del + BEFORE DELETE ON groupe_analytique + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.group_analytique_del(); + + +-- +-- Name: t_group_analytic_ins_upd; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER t_group_analytic_ins_upd + BEFORE INSERT OR UPDATE ON groupe_analytique + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.group_analytic_ins_upd(); + + +-- +-- Name: t_jnt_fic_attr_ins; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER t_jnt_fic_attr_ins + AFTER INSERT ON jnt_fic_attr + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.jnt_fic_attr_ins(); + + +-- +-- Name: t_jrn_def_add_periode; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER t_jrn_def_add_periode + AFTER INSERT ON jrn_def + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.jrn_def_add(); + + +-- +-- Name: t_jrn_def_delete; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER t_jrn_def_delete + BEFORE DELETE ON jrn_def + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.jrn_def_delete(); + + +-- +-- Name: t_jrn_del; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER t_jrn_del + BEFORE DELETE ON jrn + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.jrn_del(); + + +-- +-- Name: t_jrnx_del; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER t_jrnx_del + BEFORE DELETE ON jrnx + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.jrnx_del(); + + +-- +-- Name: t_jrnx_ins; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER t_jrnx_ins + BEFORE INSERT ON jrnx + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.jrnx_ins(); + + +-- +-- Name: TRIGGER t_jrnx_ins ON jrnx; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TRIGGER t_jrnx_ins ON jrnx IS 'check that the qcode used by the card exists and format it : uppercase and trim the space'; + + +-- +-- Name: t_jrnx_upd; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER t_jrnx_upd + BEFORE UPDATE ON jrnx + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.jrnx_ins(); + + +-- +-- Name: t_letter_del; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER t_letter_del + AFTER DELETE ON jrnx + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.jrnx_letter_del(); + + +-- +-- Name: TRIGGER t_letter_del ON jrnx; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TRIGGER t_letter_del ON jrnx IS 'Delete the lettering for this row'; + + +-- +-- Name: t_plan_analytique_ins_upd; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER t_plan_analytique_ins_upd + BEFORE INSERT OR UPDATE ON plan_analytique + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.plan_analytic_ins_upd(); + + +-- +-- Name: t_poste_analytique_ins_upd; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER t_poste_analytique_ins_upd + BEFORE INSERT OR UPDATE ON poste_analytique + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.poste_analytique_ins_upd(); + + +-- +-- Name: t_tmp_pcm_alphanum_ins_upd; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER t_tmp_pcm_alphanum_ins_upd + BEFORE INSERT OR UPDATE ON tmp_pcmn + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.tmp_pcmn_alphanum_ins_upd(); + + +-- +-- Name: t_tmp_pcmn_ins; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER t_tmp_pcmn_ins + BEFORE INSERT ON tmp_pcmn + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.tmp_pcmn_ins(); + + +-- +-- Name: trg_extension_ins_upd; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER trg_extension_ins_upd + BEFORE INSERT OR UPDATE ON extension + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.extension_ins_upd(); + + +-- +-- Name: trigger_document_type_i; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER trigger_document_type_i + AFTER INSERT ON document_type + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.t_document_type_insert(); + + +-- +-- Name: trigger_jrn_def_sequence_i; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER trigger_jrn_def_sequence_i + AFTER INSERT ON jrn_def + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.t_jrn_def_sequence(); + + +-- +-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY centralized + ADD CONSTRAINT "$1" FOREIGN KEY (c_jrn_def) REFERENCES jrn_def(jrn_def_id); + + +-- +-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY user_sec_act + ADD CONSTRAINT "$1" FOREIGN KEY (ua_act_id) REFERENCES action(ac_id); + + +-- +-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY fiche_def + ADD CONSTRAINT "$1" FOREIGN KEY (frd_id) REFERENCES fiche_def_ref(frd_id); + + +-- +-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY attr_min + ADD CONSTRAINT "$1" FOREIGN KEY (frd_id) REFERENCES fiche_def_ref(frd_id); + + +-- +-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY fiche + ADD CONSTRAINT "$1" FOREIGN KEY (fd_id) REFERENCES fiche_def(fd_id); + + +-- +-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY fiche_detail + ADD CONSTRAINT "$1" FOREIGN KEY (f_id) REFERENCES fiche(f_id); + + +-- +-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jnt_fic_attr + ADD CONSTRAINT "$1" FOREIGN KEY (fd_id) REFERENCES fiche_def(fd_id); + + +-- +-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jrn + ADD CONSTRAINT "$1" FOREIGN KEY (jr_def_id) REFERENCES jrn_def(jrn_def_id); + + +-- +-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jrn_action + ADD CONSTRAINT "$1" FOREIGN KEY (ja_jrn_type) REFERENCES jrn_type(jrn_type_id); + + +-- +-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jrn_def + ADD CONSTRAINT "$1" FOREIGN KEY (jrn_def_type) REFERENCES jrn_type(jrn_type_id); + + +-- +-- Name: $2; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jrnx + ADD CONSTRAINT "$2" FOREIGN KEY (j_jrn_def) REFERENCES jrn_def(jrn_def_id); + + +-- +-- Name: $2; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY attr_min + ADD CONSTRAINT "$2" FOREIGN KEY (ad_id) REFERENCES attr_def(ad_id); + + +-- +-- Name: $2; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY fiche_detail + ADD CONSTRAINT "$2" FOREIGN KEY (ad_id) REFERENCES attr_def(ad_id); + + +-- +-- Name: $2; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jnt_fic_attr + ADD CONSTRAINT "$2" FOREIGN KEY (ad_id) REFERENCES attr_def(ad_id); + + +-- +-- Name: action_detail_ag_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY action_detail + ADD CONSTRAINT action_detail_ag_id_fkey FOREIGN KEY (ag_id) REFERENCES action_gestion(ag_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: card; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY forecast_item + ADD CONSTRAINT card FOREIGN KEY (fi_card) REFERENCES fiche(f_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: fk_card; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY quant_fin + ADD CONSTRAINT fk_card FOREIGN KEY (qf_bank) REFERENCES fiche(f_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: fk_card_other; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY quant_fin + ADD CONSTRAINT fk_card_other FOREIGN KEY (qf_other) REFERENCES fiche(f_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: fk_forecast; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY forecast_item + ADD CONSTRAINT fk_forecast FOREIGN KEY (fc_id) REFERENCES forecast_cat(fc_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: fk_info_def; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jrn_info + ADD CONSTRAINT fk_info_def FOREIGN KEY (id_type) REFERENCES info_def(id_type) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: fk_jrn; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jrn_info + ADD CONSTRAINT fk_jrn FOREIGN KEY (jr_id) REFERENCES jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: fk_jrn; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY quant_fin + ADD CONSTRAINT fk_jrn FOREIGN KEY (jr_id) REFERENCES jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: fk_pa_id; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY groupe_analytique + ADD CONSTRAINT fk_pa_id FOREIGN KEY (pa_id) REFERENCES plan_analytique(pa_id) ON DELETE CASCADE; + + +-- +-- Name: fk_pcmn_val; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jrnx + ADD CONSTRAINT fk_pcmn_val FOREIGN KEY (j_poste) REFERENCES tmp_pcmn(pcm_val); + + +-- +-- Name: fk_pcmn_val; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY centralized + ADD CONSTRAINT fk_pcmn_val FOREIGN KEY (c_poste) REFERENCES tmp_pcmn(pcm_val); + + +-- +-- Name: fk_stock_good_f_id; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY stock_goods + ADD CONSTRAINT fk_stock_good_f_id FOREIGN KEY (f_id) REFERENCES fiche(f_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: forecast_child; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY forecast_cat + ADD CONSTRAINT forecast_child FOREIGN KEY (f_id) REFERENCES forecast(f_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: forecast_f_end_date_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY forecast + ADD CONSTRAINT forecast_f_end_date_fkey FOREIGN KEY (f_end_date) REFERENCES parm_periode(p_id) ON UPDATE SET NULL ON DELETE SET NULL; + + +-- +-- Name: forecast_f_start_date_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY forecast + ADD CONSTRAINT forecast_f_start_date_fkey FOREIGN KEY (f_start_date) REFERENCES parm_periode(p_id) ON UPDATE SET NULL ON DELETE SET NULL; + + +-- +-- Name: formdef_fk; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY form + ADD CONSTRAINT formdef_fk FOREIGN KEY (fo_fr_id) REFERENCES formdef(fr_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: jnt_cred_fk; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY letter_cred + ADD CONSTRAINT jnt_cred_fk FOREIGN KEY (jl_id) REFERENCES jnt_letter(jl_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: jnt_deb_fk; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY letter_deb + ADD CONSTRAINT jnt_deb_fk FOREIGN KEY (jl_id) REFERENCES jnt_letter(jl_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: jrn_def_id_fk; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY op_predef + ADD CONSTRAINT jrn_def_id_fk FOREIGN KEY (jrn_def_id) REFERENCES jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: jrn_per_jrn_def_id; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jrn_periode + ADD CONSTRAINT jrn_per_jrn_def_id FOREIGN KEY (jrn_def_id) REFERENCES jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: jrn_periode_p_id; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jrn_periode + ADD CONSTRAINT jrn_periode_p_id FOREIGN KEY (p_id) REFERENCES parm_periode(p_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: jrn_rapt_jr_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jrn_rapt + ADD CONSTRAINT jrn_rapt_jr_id_fkey FOREIGN KEY (jr_id) REFERENCES jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: jrn_rapt_jra_concerned_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jrn_rapt + ADD CONSTRAINT jrn_rapt_jra_concerned_fkey FOREIGN KEY (jra_concerned) REFERENCES jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: jrnx_f_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jrnx + ADD CONSTRAINT jrnx_f_id_fkey FOREIGN KEY (f_id) REFERENCES fiche(f_id) ON UPDATE CASCADE; + + +-- +-- Name: jrnx_note_j_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jrn_note + ADD CONSTRAINT jrnx_note_j_id_fkey FOREIGN KEY (jr_id) REFERENCES jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: letter_cred_fk; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY letter_cred + ADD CONSTRAINT letter_cred_fk FOREIGN KEY (j_id) REFERENCES jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: letter_deb_fk; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY letter_deb + ADD CONSTRAINT letter_deb_fk FOREIGN KEY (j_id) REFERENCES jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: md_type; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY document_modele + ADD CONSTRAINT md_type FOREIGN KEY (md_type) REFERENCES document_type(dt_id); + + +-- +-- Name: mod_payment_jrn_def_id_fk; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY mod_payment + ADD CONSTRAINT mod_payment_jrn_def_id_fk FOREIGN KEY (jrn_def_id) REFERENCES jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: mod_payment_mp_fd_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY mod_payment + ADD CONSTRAINT mod_payment_mp_fd_id_fkey FOREIGN KEY (mp_fd_id) REFERENCES fiche_def(fd_id); + + +-- +-- Name: mod_payment_mp_jrn_def_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY mod_payment + ADD CONSTRAINT mod_payment_mp_jrn_def_id_fkey FOREIGN KEY (mp_jrn_def_id) REFERENCES jrn_def(jrn_def_id); + + +-- +-- Name: operation_analytique_j_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY operation_analytique + ADD CONSTRAINT operation_analytique_j_id_fkey FOREIGN KEY (j_id) REFERENCES jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: operation_analytique_po_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY operation_analytique + ADD CONSTRAINT operation_analytique_po_id_fkey FOREIGN KEY (po_id) REFERENCES poste_analytique(po_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: poste_analytique_pa_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY poste_analytique + ADD CONSTRAINT poste_analytique_pa_id_fkey FOREIGN KEY (pa_id) REFERENCES plan_analytique(pa_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: profile_menu_me_code_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY profile_menu + ADD CONSTRAINT profile_menu_me_code_fkey FOREIGN KEY (me_code) REFERENCES menu_ref(me_code) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: profile_menu_p_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY profile_menu + ADD CONSTRAINT profile_menu_p_id_fkey FOREIGN KEY (p_id) REFERENCES profile(p_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: profile_menu_type_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY profile_menu + ADD CONSTRAINT profile_menu_type_fkey FOREIGN KEY (p_type_display) REFERENCES profile_menu_type(pm_type); + + +-- +-- Name: profile_user_p_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY profile_user + ADD CONSTRAINT profile_user_p_id_fkey FOREIGN KEY (p_id) REFERENCES profile(p_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: qp_vat_code_fk; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY quant_purchase + ADD CONSTRAINT qp_vat_code_fk FOREIGN KEY (qp_vat_code) REFERENCES tva_rate(tva_id); + + +-- +-- Name: qs_vat_code_fk; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY quant_sold + ADD CONSTRAINT qs_vat_code_fk FOREIGN KEY (qs_vat_code) REFERENCES tva_rate(tva_id); + + +-- +-- Name: quant_purchase_j_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY quant_purchase + ADD CONSTRAINT quant_purchase_j_id_fkey FOREIGN KEY (j_id) REFERENCES jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: quant_purchase_qp_internal_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY quant_purchase + ADD CONSTRAINT quant_purchase_qp_internal_fkey FOREIGN KEY (qp_internal) REFERENCES jrn(jr_internal) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: quant_sold_j_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY quant_sold + ADD CONSTRAINT quant_sold_j_id_fkey FOREIGN KEY (j_id) REFERENCES jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: quant_sold_qs_internal_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY quant_sold + ADD CONSTRAINT quant_sold_qs_internal_fkey FOREIGN KEY (qs_internal) REFERENCES jrn(jr_internal) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: stock_goods_j_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY stock_goods + ADD CONSTRAINT stock_goods_j_id_fkey FOREIGN KEY (j_id) REFERENCES jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: uj_priv_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY user_sec_jrn + ADD CONSTRAINT uj_priv_id_fkey FOREIGN KEY (uj_jrn_id) REFERENCES jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- PostgreSQL database dump complete +-- + diff --git a/contrib/mono-dossier/mono-france.sql b/contrib/mono-dossier/mono-france.sql new file mode 100644 index 000000000..b9d440df4 --- /dev/null +++ b/contrib/mono-dossier/mono-france.sql @@ -0,0 +1,8976 @@ +-- +-- PostgreSQL database dump +-- + +SET statement_timeout = 0; +SET client_encoding = 'UTF8'; +SET standard_conforming_strings = off; +SET check_function_bodies = false; +SET client_min_messages = warning; +SET escape_string_warning = off; + +-- +-- Name: comptaproc; Type: SCHEMA; Schema: -; Owner: - +-- + +CREATE SCHEMA comptaproc; + + +-- +-- Name: plpgsql; Type: PROCEDURAL LANGUAGE; Schema: -; Owner: - +-- + +CREATE PROCEDURAL LANGUAGE plpgsql; + + +SET search_path = public, pg_catalog; + +-- +-- Name: account_type; Type: DOMAIN; Schema: public; Owner: - +-- + +CREATE DOMAIN account_type AS character varying(40); + + +-- +-- Name: anc_table_account_type; Type: TYPE; Schema: public; Owner: - +-- + +CREATE TYPE anc_table_account_type AS ( + po_id bigint, + pa_id bigint, + po_name text, + po_description text, + sum_amount numeric(25,4), + card_account text, + name text +); + + +-- +-- Name: anc_table_card_type; Type: TYPE; Schema: public; Owner: - +-- + +CREATE TYPE anc_table_card_type AS ( + po_id bigint, + pa_id bigint, + po_name text, + po_description text, + sum_amount numeric(25,4), + f_id bigint, + card_account text, + name text +); + + +-- +-- Name: menu_tree; Type: TYPE; Schema: public; Owner: - +-- + +CREATE TYPE menu_tree AS ( + code text, + description text +); + + +SET search_path = comptaproc, pg_catalog; + +-- +-- Name: account_add(public.account_type, character varying); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION account_add(p_id public.account_type, p_name character varying) RETURNS text + LANGUAGE plpgsql + AS $$ +declare + nParent tmp_pcmn.pcm_val_parent%type; + nCount integer; + sReturn text; +begin + sReturn:= format_account(p_id); + select count(*) into nCount from tmp_pcmn where pcm_val=sReturn; + if nCount = 0 then + nParent=account_parent(p_id); + insert into tmp_pcmn (pcm_val,pcm_lib,pcm_val_parent) + values (p_id, p_name,nParent) returning pcm_val into sReturn; + end if; +return sReturn; +end ; +$$; + + +-- +-- Name: account_alphanum(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION account_alphanum() RETURNS boolean + LANGUAGE plpgsql + AS $$ +declare + l_auto bool; +begin + l_auto := true; + select pr_value into l_auto from parameter where pr_id='MY_ALPHANUM'; + if l_auto = 'N' or l_auto is null then + l_auto:=false; + end if; + return l_auto; +end; +$$; + + +-- +-- Name: account_auto(integer); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION account_auto(p_fd_id integer) RETURNS boolean + LANGUAGE plpgsql + AS $$ +declare + l_auto bool; +begin + + select fd_create_account into l_auto from fiche_def where fd_id=p_fd_id; + if l_auto is null then + l_auto:=false; + end if; + return l_auto; +end; +$$; + + +-- +-- Name: account_compute(integer); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION account_compute(p_f_id integer) RETURNS public.account_type + LANGUAGE plpgsql + AS $$ +declare + class_base fiche_def.fd_class_base%type; + maxcode numeric; + sResult account_type; + bAlphanum bool; + sName text; +begin + select fd_class_base into class_base + from + fiche_def join fiche using (fd_id) + where + f_id=p_f_id; + raise notice 'account_compute class base %',class_base; + bAlphanum := account_alphanum(); + if bAlphanum = false then + select count (pcm_val) into maxcode from tmp_pcmn where pcm_val_parent = class_base; + if maxcode = 0 then + maxcode:=class_base::numeric; + else + select max (pcm_val) into maxcode from tmp_pcmn where pcm_val_parent = class_base; + maxcode:=maxcode::numeric; + end if; + if maxcode::text = class_base then + maxcode:=class_base::numeric*1000; + end if; + maxcode:=maxcode+1; + raise notice 'account_compute Max code %',maxcode; + sResult:=maxcode::account_type; + else + -- if alphanum, use name + select ad_value into sName from fiche_detail where f_id=p_f_id and ad_id=1; + if sName is null then + raise exception 'Cannot compute an accounting without the name of the card for %',p_f_id; + end if; + sResult := class_base||sName; + end if; + return sResult; +end; +$$; + + +-- +-- Name: account_insert(integer, text); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION account_insert(p_f_id integer, p_account text) RETURNS text + LANGUAGE plpgsql + AS $$ +declare + nParent tmp_pcmn.pcm_val_parent%type; + sName varchar; + sNew tmp_pcmn.pcm_val%type; + bAuto bool; + nFd_id integer; + sClass_Base fiche_def.fd_class_base%TYPE; + nCount integer; + first text; + second text; +begin + + if p_account is not null and length(trim(p_account)) != 0 then + -- if there is coma in p_account, treat normally + if position (',' in p_account) = 0 then + raise info 'p_account is not empty'; + select count(*) into nCount from tmp_pcmn where pcm_val=p_account::account_type; + raise notice 'found in tmp_pcm %',nCount; + if nCount !=0 then + raise info 'this account exists in tmp_pcmn '; + perform attribut_insert(p_f_id,5,p_account); + else + -- account doesn't exist, create it + select ad_value into sName from + fiche_detail + where + ad_id=1 and f_id=p_f_id; + + nParent:=account_parent(p_account::account_type); + insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (p_account::account_type,sName,nParent); + perform attribut_insert(p_f_id,5,p_account); + + end if; + else + raise info 'presence of a comma'; + -- there is 2 accounts separated by a comma + first := split_part(p_account,',',1); + second := split_part(p_account,',',2); + -- check there is no other coma + raise info 'first value % second value %', first, second; + + if position (',' in first) != 0 or position (',' in second) != 0 then + raise exception 'Too many comas, invalid account'; + end if; + perform attribut_insert(p_f_id,5,p_account); + end if; + else + raise info 'p_account is empty'; + select fd_id into nFd_id from fiche where f_id=p_f_id; + bAuto:= account_auto(nFd_id); + + select fd_class_base into sClass_base from fiche_def where fd_id=nFd_id; +raise info 'sClass_Base : %',sClass_base; + if bAuto = true and sClass_base similar to '[[:digit:]]*' then + raise info 'account generated automatically'; + sNew:=account_compute(p_f_id); + raise info 'sNew %', sNew; + select ad_value into sName from + fiche_detail + where + ad_id=1 and f_id=p_f_id; + nParent:=account_parent(sNew); + sNew := account_add (sNew,sName); + perform attribut_insert(p_f_id,5,sNew); + + else + -- if there is an account_base then it is the default + select fd_class_base::account_type into sNew from fiche_def join fiche using (fd_id) where f_id=p_f_id; + if sNew is null or length(trim(sNew)) = 0 then + raise notice 'count is null'; + perform attribut_insert(p_f_id,5,null); + else + perform attribut_insert(p_f_id,5,sNew); + end if; + end if; + end if; + +return 0; +end; +$$; + + +-- +-- Name: account_parent(public.account_type); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION account_parent(p_account public.account_type) RETURNS public.account_type + LANGUAGE plpgsql + AS $$ +declare + sSubParent tmp_pcmn.pcm_val_parent%type; + sResult tmp_pcmn.pcm_val_parent%type; + nCount integer; +begin + if p_account is NULL then + return NULL; + end if; + sSubParent:=p_account; + while true loop + select count(*) into nCount + from tmp_pcmn + where + pcm_val = sSubParent; + if nCount != 0 then + sResult:= sSubParent; + exit; + end if; + sSubParent:= substr(sSubParent,1,length(sSubParent)-1); + if length(sSubParent) <= 0 then + raise exception 'Impossible de trouver le compte parent pour %',p_account; + end if; + raise notice 'sSubParent % % ',sSubParent,length(sSubParent); + end loop; + raise notice 'account_parent : Parent is %',sSubParent; + return sSubParent; +end; +$$; + + +-- +-- Name: account_update(integer, public.account_type); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION account_update(p_f_id integer, p_account public.account_type) RETURNS integer + LANGUAGE plpgsql + AS $$ +declare + nMax fiche.f_id%type; + nCount integer; + nParent tmp_pcmn.pcm_val_parent%type; + sName varchar; + first text; + second text; +begin + + if length(trim(p_account)) != 0 then + -- 2 accounts in card separated by comma + if position (',' in p_account) = 0 then + select count(*) into nCount from tmp_pcmn where pcm_val=p_account; + if nCount = 0 then + select ad_value into sName from + fiche_detail + where + ad_id=1 and f_id=p_f_id; + nParent:=account_parent(p_account); + insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (p_account,sName,nParent); + end if; + else + raise info 'presence of a comma'; + -- there is 2 accounts separated by a comma + first := split_part(p_account,',',1); + second := split_part(p_account,',',2); + -- check there is no other coma + raise info 'first value % second value %', first, second; + + if position (',' in first) != 0 or position (',' in second) != 0 then + raise exception 'Too many comas, invalid account'; + end if; + -- check that both account are in PCMN + + end if; + else + -- account is null + update fiche_detail set ad_value=null where f_id=p_f_id and ad_id=5 ; + end if; + + update fiche_detail set ad_value=p_account where f_id=p_f_id and ad_id=5 ; + +return 0; +end; +$$; + + +-- +-- Name: action_gestion_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION action_gestion_ins_upd() RETURNS trigger + LANGUAGE plpgsql + AS $$ +begin +NEW.ag_title := substr(trim(NEW.ag_title),1,70); +NEW.ag_hour := substr(trim(NEW.ag_hour),1,5); +return NEW; +end; +$$; + + +-- +-- Name: action_get_tree(bigint); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION action_get_tree(p_id bigint) RETURNS SETOF bigint + LANGUAGE plpgsql + AS $$ + +declare + e bigint; + i bigint; +begin + for e in select ag_id from action_gestion where ag_ref_ag_id=p_id + loop + for i in select action_get_tree from comptaproc.action_get_tree(e) + loop + raise notice ' == i %', i; + return next i; + end loop; + raise notice ' = e %', e; + return next e; + end loop; + return; + +end; +$$; + + +-- +-- Name: attribut_insert(integer, integer, character varying); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION attribut_insert(p_f_id integer, p_ad_id integer, p_value character varying) RETURNS void + LANGUAGE plpgsql + AS $$ +begin + insert into fiche_detail (f_id,ad_id, ad_value) values (p_f_id,p_ad_id,p_value); + +return; +end; +$$; + + +-- +-- Name: attribute_correct_order(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION attribute_correct_order() RETURNS void + LANGUAGE plpgsql + AS $$ +declare + crs_correct cursor for select A.jnt_id,A.jnt_order from jnt_fic_attr as A join jnt_fic_attr as B using (fd_id) where A.jnt_order=B.jnt_order and A.jnt_id > B.jnt_id; + rec record; +begin + open crs_correct; + loop + fetch crs_correct into rec; + if NOT FOUND then + close crs_correct; + return; + end if; + update jnt_fic_attr set jnt_order=jnt_order + 1 where jnt_id = rec.jnt_id; + end loop; + close crs_correct; + perform attribute_correct_order (); +end; +$$; + + +-- +-- Name: card_after_delete(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION card_after_delete() RETURNS trigger + LANGUAGE plpgsql + AS $$ + +begin + + delete from action_gestion where f_id_dest = OLD.f_id; + return OLD; + +end; +$$; + + +-- +-- Name: card_class_base(integer); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION card_class_base(p_f_id integer) RETURNS text + LANGUAGE plpgsql + AS $$ +declare + n_poste fiche_def.fd_class_base%type; +begin + + select fd_class_base into n_poste from fiche_def join fiche using +(fd_id) + where f_id=p_f_id; + if not FOUND then + raise exception 'Invalid fiche card_class_base(%)',p_f_id; + end if; +return n_poste; +end; +$$; + + +-- +-- Name: check_balance(integer); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION check_balance(p_grpt integer) RETURNS numeric + LANGUAGE plpgsql + AS $$ +declare + amount_jrnx_debit numeric; + amount_jrnx_credit numeric; + amount_jrn numeric; +begin + select sum (j_montant) into amount_jrnx_credit + from jrnx + where + j_grpt=p_grpt + and j_debit=false; + + select sum (j_montant) into amount_jrnx_debit + from jrnx + where + j_grpt=p_grpt + and j_debit=true; + + select jr_montant into amount_jrn + from jrn + where + jr_grpt_id=p_grpt; + + if ( amount_jrnx_debit != amount_jrnx_credit ) + then + return abs(amount_jrnx_debit-amount_jrnx_credit); + end if; + if ( amount_jrn != amount_jrnx_credit) + then + return -1*abs(amount_jrn - amount_jrnx_credit); + end if; + return 0; +end; +$$; + + +-- +-- Name: correct_sequence(text, text, text); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION correct_sequence(p_sequence text, p_col text, p_table text) RETURNS integer + LANGUAGE plpgsql + AS $$ +declare +last_sequence int8; +max_sequence int8; +n integer; +begin + select count(*) into n from pg_class where relkind='S' and relname=lower(p_sequence); + if n = 0 then + raise exception ' Unknow sequence % ',p_sequence; + end if; + select count(*) into n from pg_class where relkind='r' and relname=lower(p_table); + if n = 0 then + raise exception ' Unknow table % ',p_table; + end if; + + execute 'select last_value from '||p_sequence into last_sequence; + raise notice 'Last value of the sequence is %', last_sequence; + + execute 'select max('||p_col||') from '||p_table into max_sequence; + if max_sequence is null then + max_sequence := 0; + end if; + raise notice 'Max value of the sequence is %', max_sequence; + max_sequence:= max_sequence +1; + execute 'alter sequence '||p_sequence||' restart with '||max_sequence; +return 0; + +end; +$$; + + +-- +-- Name: FUNCTION correct_sequence(p_sequence text, p_col text, p_table text); Type: COMMENT; Schema: comptaproc; Owner: - +-- + +COMMENT ON FUNCTION correct_sequence(p_sequence text, p_col text, p_table text) IS ' Often the primary key is a sequence number and sometimes the value of the sequence is not synchronized with the primary key ( p_sequence : sequence name, p_col : col of the pk,p_table : concerned table'; + + +-- +-- Name: create_missing_sequence(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION create_missing_sequence() RETURNS integer + LANGUAGE plpgsql + AS $$ +declare +p_sequence text; +nSeq integer; +c1 cursor for select jrn_def_id from jrn_def; +begin + open c1; + loop + fetch c1 into nSeq; + if not FOUND THEN + close c1; + return 0; + end if; + p_sequence:='s_jrn_pj'||nSeq::text; + execute 'create sequence '||p_sequence; + end loop; +close c1; +return 0; + +end; +$$; + + +-- +-- Name: drop_index(character varying); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION drop_index(p_constraint character varying) RETURNS void + LANGUAGE plpgsql + AS $$ +declare + nCount integer; +begin + select count(*) into nCount from pg_indexes where indexname=p_constraint; + if nCount = 1 then + execute 'drop index '||p_constraint ; + end if; +end; +$$; + + +-- +-- Name: drop_it(character varying); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION drop_it(p_constraint character varying) RETURNS void + LANGUAGE plpgsql + AS $$ +declare + nCount integer; +begin + select count(*) into nCount from pg_constraint where conname=p_constraint; + if nCount = 1 then + execute 'alter table parm_periode drop constraint '||p_constraint ; + end if; +end; +$$; + + +-- +-- Name: extension_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION extension_ins_upd() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare + sCode text; + sFile text; +begin +sCode:=trim(upper(NEW.ex_code)); +sCode:=replace(sCode,' ','_'); +sCode:=substr(sCode,1,15); +sCode=upper(sCode); +NEW.ex_code:=sCode; +sFile:=NEW.ex_file; +sFile:=replace(sFile,';','_'); +sFile:=replace(sFile,'<','_'); +sFile:=replace(sFile,'>','_'); +sFile:=replace(sFile,'..',''); +sFile:=replace(sFile,'&',''); +sFile:=replace(sFile,'|',''); + + + +return NEW; + +end; + +$$; + + +-- +-- Name: fiche_account_parent(integer); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION fiche_account_parent(p_f_id integer) RETURNS public.account_type + LANGUAGE plpgsql + AS $$ +declare +ret tmp_pcmn.pcm_val%TYPE; +begin + select fd_class_base into ret from fiche_def join fiche using (fd_id) where f_id=p_f_id; + if not FOUND then + raise exception '% N''existe pas',p_f_id; + end if; + return ret; +end; +$$; + + +-- +-- Name: fiche_attribut_synchro(integer); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION fiche_attribut_synchro(p_fd_id integer) RETURNS void + LANGUAGE plpgsql + AS $$ +declare + -- this sql gives the f_id and the missing attribute (ad_id) + list_missing cursor for select f_id,fd_id,ad_id,jnt_order from jnt_fic_attr join fiche as A using (fd_id) where fd_id=p_fd_id and ad_id not in (select ad_id from fiche join fiche_detail using (f_id) where fd_id=jnt_fic_attr.fd_id and A.f_id=f_id); + rec record; +begin + open list_missing; + loop + + fetch list_missing into rec; + IF NOT FOUND then + exit; + end if; + + -- now we insert into attr_value + insert into fiche_detail (f_id,ad_id,ad_value) values (rec.f_id,rec.ad_id,null); + end loop; + close list_missing; +end; +$$; + + +-- +-- Name: fiche_def_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION fiche_def_ins_upd() RETURNS trigger + LANGUAGE plpgsql + AS $$ +begin + +if position (',' in NEW.fd_class_base) != 0 then + NEW.fd_create_account='f'; + +end if; +return NEW; +end;$$; + + +-- +-- Name: fill_quant_fin(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION fill_quant_fin() RETURNS void + LANGUAGE plpgsql + AS $$ +declare + sBank text; + sCassa text; + sCustomer text; + sSupplier text; + rec record; + recBank record; + recSupp_Cust record; + nCount integer; + nAmount numeric; + nBank integer; + nOther integer; + nSupp_Cust integer; +begin + select p_value into sBank from parm_code where p_code='BANQUE'; + select p_value into sCassa from parm_code where p_code='CAISSE'; + select p_value into sSupplier from parm_code where p_code='SUPPLIER'; + select p_value into sCustomer from parm_code where p_code='CUSTOMER'; + + for rec in select jr_id,jr_grpt_id from jrn + where jr_def_id in (select jrn_def_id from jrn_def where jrn_def_type='FIN') + and jr_id not in (select jr_id from quant_fin) + loop + -- there are only 2 lines for bank operations + -- first debit + select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id; + if nCount > 2 then + raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount; + return; + end if; + nBank := 0; nOther:=0; + for recBank in select j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id + loop + if recBank.j_poste like sBank||'%' then + -- retrieve f_id for bank + select f_id into nBank from vw_poste_qcode where j_qcode=recBank.j_qcode; + if recBank.j_debit = false then + nAmount=recBank.j_montant*(-1); + else + nAmount=recBank.j_montant; + end if; + else + select f_id into nOther from vw_poste_qcode where j_qcode=recBank.j_qcode; + end if; + end loop; + if nBank != 0 and nOther != 0 then + insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nBank,nOther,nAmount); + end if; + end loop; + for rec in select jr_id,jr_grpt_id from jrn + where jr_def_id in (select jrn_def_id from jrn_def where jrn_def_type='FIN') and jr_id not in (select jr_id from quant_fin) + loop + -- there are only 2 lines for bank operations + -- first debit + select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id; + if nCount > 2 then + raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount; + return; + end if; + nBank := 0; nOther:=0; + for recBank in select j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id + loop + if recBank.j_poste like sCassa||'%' then + -- retrieve f_id for bank + select f_id into nBank from vw_poste_qcode where j_qcode=recBank.j_qcode; + if recBank.j_debit = false then + nAmount=recBank.j_montant*(-1); + else + nAmount=recBank.j_montant; + end if; + else + select f_id into nOther from vw_poste_qcode where j_qcode=recBank.j_qcode; + end if; + end loop; + if nBank != 0 and nOther != 0 then + insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nBank,nOther,nAmount); + end if; + end loop; + + for rec in select jr_id,jr_grpt_id from jrn + where jr_def_id in (select jrn_def_id from jrn_def where jrn_def_type='FIN') and jr_id not in (select jr_id from quant_fin) + loop + -- there are only 2 lines for bank operations + -- first debit + select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id; + if nCount > 2 then + raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount; + return; + end if; + nSupp_Cust := 0; nOther:=0; + for recSupp_Cust in select j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id + loop + if recSupp_Cust.j_poste like sSupplier||'%' then + -- retrieve f_id for bank + select f_id into nSupp_Cust from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode; + if recSupp_Cust.j_debit = true then + nAmount=recSupp_Cust.j_montant*(-1); + else + nAmount=recSupp_Cust.j_montant; + end if; + else if recSupp_Cust.j_poste like sCustomer||'%' then + select f_id into nSupp_Cust from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode; + if recSupp_Cust.j_debit = false then + nAmount=recSupp_Cust.j_montant*(-1); + else + nAmount=recSupp_Cust.j_montant; + end if; + else + select f_id into nOther from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode; + + end if; + end if; + end loop; + if nSupp_Cust != 0 and nOther != 0 then + insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nOther,nSupp_Cust,nAmount); + end if; + end loop; + for rec in select jr_id,jr_grpt_id from jrn + where jr_def_id in (select jrn_def_id from jrn_def where jrn_def_type='FIN') and jr_id not in (select jr_id from quant_fin) + loop + -- there are only 2 lines for bank operations + -- first debit + select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id; + if nCount > 2 then + raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount; + return; + end if; + nSupp_Cust := 0; nOther:=0; + for recSupp_Cust in select j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id + loop + if recSupp_Cust.j_poste like '441%' then + -- retrieve f_id for bank + select f_id into nSupp_Cust from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode; + if recSupp_Cust.j_debit = false then + nAmount=recSupp_Cust.j_montant*(-1); + else + nAmount=recSupp_Cust.j_montant; + end if; + else + select f_id into nOther from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode; + + + end if; + end loop; + if nSupp_Cust != 0 and nOther != 0 then + insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nOther,nSupp_Cust,nAmount); + end if; + end loop; + return; +end; +$$; + + +-- +-- Name: find_pcm_type(public.account_type); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION find_pcm_type(pp_value public.account_type) RETURNS text + LANGUAGE plpgsql + AS $$ +declare + str_type parm_poste.p_type%TYPE; + str_value parm_poste.p_type%TYPE; + nLength integer; +begin + str_value:=pp_value; + nLength:=length(str_value::text); + while nLength > 0 loop + select p_type into str_type from parm_poste where p_value=str_value; + if FOUND then + return str_type; + end if; + nLength:=nLength-1; + str_value:=substring(str_value::text from 1 for nLength)::account_type; + end loop; +return 'CON'; +end; +$$; + + +-- +-- Name: find_periode(text); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION find_periode(p_date text) RETURNS integer + LANGUAGE plpgsql + AS $$ + +declare n_p_id int4; +begin + +select p_id into n_p_id + from parm_periode + where + p_start <= to_date(p_date,'DD.MM.YYYY') + and + p_end >= to_date(p_date,'DD.MM.YYYY'); + +if NOT FOUND then + return -1; +end if; + +return n_p_id; + +end;$$; + + +-- +-- Name: format_account(public.account_type); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION format_account(p_account public.account_type) RETURNS public.account_type + LANGUAGE plpgsql + AS $_$ + +declare + +sResult account_type; + +begin +sResult := lower(p_account); + +sResult := translate(sResult,'éèêëàâäïîüûùöôç','eeeeaaaiiuuuooc'); +sResult := translate(sResult,' $€µ£%.+-/\!(){}(),;_&|"#''^<>*',''); + +return upper(sResult); + +end; +$_$; + + +-- +-- Name: FUNCTION format_account(p_account public.account_type); Type: COMMENT; Schema: comptaproc; Owner: - +-- + +COMMENT ON FUNCTION format_account(p_account public.account_type) IS 'format the accounting : +- upper case +- remove space and special char. +'; + + +-- +-- Name: get_letter_jnt(bigint); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION get_letter_jnt(a bigint) RETURNS bigint + LANGUAGE plpgsql + AS $$ +declare + nResult bigint; +begin + select jl_id into nResult from jnt_letter join letter_deb using (jl_id) where j_id = a; + if NOT FOUND then + select jl_id into nResult from jnt_letter join letter_cred using (jl_id) where j_id = a; + if NOT found then + return null; + end if; + end if; +return nResult; +end; +$$; + + +-- +-- Name: get_menu_tree(text, text); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION get_menu_tree(p_code text, login text) RETURNS SETOF public.menu_tree + LANGUAGE plpgsql + AS $$ +declare + i menu_tree; + e menu_tree; + a text; + x v_all_menu%ROWTYPE; +begin + for x in select * from v_all_menu where me_code_dep=p_code::text and user_name=login::text + loop + if x.me_code_dep is not null then + i.code := x.me_code_dep||'/'||x.me_code; + else + i.code := x.me_code; + end if; + + i.description := x.me_description; + + return next i; + + for e in select * from get_menu_tree(x.me_code,login) + loop + e.code:=x.me_code_dep||'/'||e.code; + return next e; + end loop; + + end loop; + return; +end; +$$; + + +-- +-- Name: get_pcm_tree(public.account_type); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION get_pcm_tree(source public.account_type) RETURNS SETOF public.account_type + LANGUAGE plpgsql + AS $$ +declare + i account_type; + e account_type; +begin + for i in select pcm_val from tmp_pcmn where pcm_val_parent=source + loop + return next i; + for e in select get_pcm_tree from get_pcm_tree(i) + loop + return next e; + end loop; + + end loop; + return; +end; +$$; + + +-- +-- Name: get_profile_menu(text); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION get_profile_menu(login text) RETURNS SETOF public.menu_tree + LANGUAGE plpgsql + AS $$ +declare + a menu_tree; + e menu_tree; +begin +for a in select me_code,me_description from v_all_menu where user_name=login + and me_code_dep is null and me_type <> 'PR' and me_type <>'SP' +loop + return next a; + + for e in select * from get_menu_tree(a.code,login) + loop + return next e; + end loop; + + end loop; +return; +end; +$$; + + +-- +-- Name: group_analytic_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION group_analytic_ins_upd() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare +name text; +begin +name:=upper(NEW.ga_id); +name:=trim(name); +name:=replace(name,' ',''); +NEW.ga_id:=name; +return NEW; +end;$$; + + +-- +-- Name: group_analytique_del(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION group_analytique_del() RETURNS trigger + LANGUAGE plpgsql + AS $$ +begin +update poste_analytique set ga_id=null +where ga_id=OLD.ga_id; +return OLD; +end;$$; + + +-- +-- Name: html_quote(text); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION html_quote(p_string text) RETURNS text + LANGUAGE plpgsql + AS $$ +declare + r text; +begin + r:=p_string; + r:=replace(r,'<','<'); + r:=replace(r,'>','>'); + r:=replace(r,'''','"'); + return r; +end;$$; + + +-- +-- Name: FUNCTION html_quote(p_string text); Type: COMMENT; Schema: comptaproc; Owner: - +-- + +COMMENT ON FUNCTION html_quote(p_string text) IS 'remove harmfull HTML char'; + + +-- +-- Name: info_def_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION info_def_ins_upd() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare + row_info_def info_def%ROWTYPE; + str_type text; +begin +row_info_def:=NEW; +str_type:=upper(trim(NEW.id_type)); +str_type:=replace(str_type,' ',''); +str_type:=replace(str_type,',',''); +str_type:=replace(str_type,';',''); +if length(str_type) =0 then + raise exception 'id_type cannot be null'; +end if; +row_info_def.id_type:=str_type; +return row_info_def; +end; +$$; + + +-- +-- Name: insert_jrnx(character varying, numeric, public.account_type, integer, integer, boolean, text, integer, text, text); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION insert_jrnx(p_date character varying, p_montant numeric, p_poste public.account_type, p_grpt integer, p_jrn_def integer, p_debit boolean, p_tech_user text, p_tech_per integer, p_qcode text, p_comment text) RETURNS void + LANGUAGE plpgsql + AS $$ +begin + insert into jrnx + ( + j_date, + j_montant, + j_poste, + j_grpt, + j_jrn_def, + j_debit, + j_text, + j_tech_user, + j_tech_per, + j_qcode + ) values + ( + to_date(p_date,'DD.MM.YYYY'), + p_montant, + p_poste, + p_grpt, + p_jrn_def, + p_debit, + p_comment, + p_tech_user, + p_tech_per, + p_qcode + ); + +return; +end; +$$; + + +-- +-- Name: insert_quant_purchase(text, numeric, character varying, numeric, numeric, numeric, integer, numeric, numeric, numeric, numeric, character varying, numeric); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION insert_quant_purchase(p_internal text, p_j_id numeric, p_fiche character varying, p_quant numeric, p_price numeric, p_vat numeric, p_vat_code integer, p_nd_amount numeric, p_nd_tva numeric, p_nd_tva_recup numeric, p_dep_priv numeric, p_client character varying, p_tva_sided numeric) RETURNS void + LANGUAGE plpgsql + AS $$ +declare + fid_client integer; + fid_good integer; +begin + select f_id into fid_client from + fiche_detail where ad_id=23 and ad_value=upper(trim(p_client)); + select f_id into fid_good from + fiche_detail where ad_id=23 and ad_value=upper(trim(p_fiche)); + insert into quant_purchase + (qp_internal, + j_id, + qp_fiche, + qp_quantite, + qp_price, + qp_vat, + qp_vat_code, + qp_nd_amount, + qp_nd_tva, + qp_nd_tva_recup, + qp_supplier, + qp_dep_priv, + qp_vat_sided) + values + (p_internal, + p_j_id, + fid_good, + p_quant, + p_price, + p_vat, + p_vat_code, + p_nd_amount, + p_nd_tva, + p_nd_tva_recup, + fid_client, + p_dep_priv, + p_tva_sided); + return; +end; + $$; + + +-- +-- Name: insert_quant_sold(text, numeric, character varying, numeric, numeric, numeric, integer, character varying, numeric); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION insert_quant_sold(p_internal text, p_jid numeric, p_fiche character varying, p_quant numeric, p_price numeric, p_vat numeric, p_vat_code integer, p_client character varying, p_tva_sided numeric) RETURNS void + LANGUAGE plpgsql + AS $$ +declare + fid_client integer; + fid_good integer; +begin + + select f_id into fid_client from + fiche_detail where ad_id=23 and ad_value=upper(trim(p_client)); + select f_id into fid_good from + fiche_detail where ad_id=23 and ad_value=upper(trim(p_fiche)); + insert into quant_sold + (qs_internal,j_id,qs_fiche,qs_quantite,qs_price,qs_vat,qs_vat_code,qs_client,qs_valid,qs_vat_sided) + values + (p_internal,p_jid,fid_good,p_quant,p_price,p_vat,p_vat_code,fid_client,'Y',p_tva_sided); + return; +end; + $$; + + +-- +-- Name: insert_quick_code(integer, text); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION insert_quick_code(nf_id integer, tav_text text) RETURNS integer + LANGUAGE plpgsql + AS $$ + declare + ns integer; + nExist integer; + tText text; + begin + tText := upper(trim(tav_text)); + tText := replace(tText,' ',''); + + loop + -- take the next sequence + select nextval('s_jnt_fic_att_value') into ns; + if length (tText) = 0 or tText is null then + tText := 'FID'||ns; + end if; + -- av_text already used ? + select count(*) into nExist + from fiche_detail + where + ad_id=23 and ad_value=upper(tText); + + if nExist = 0 then + exit; + end if; + tText:='FID'||ns; + end loop; + + + insert into fiche_detail(jft_id,f_id,ad_id,ad_value) values (ns,nf_id,23,upper(tText)); + return ns; + end; +$$; + + +-- +-- Name: is_closed(integer, integer); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION is_closed(p_periode integer, p_jrn_def_id integer) RETURNS boolean + LANGUAGE plpgsql + AS $$ +declare +bClosed bool; +str_status text; +begin +select p_closed into bClosed from parm_periode + where p_id=p_periode; + +if bClosed = true then + return bClosed; +end if; + +select status into str_status from jrn_periode + where p_id =p_periode and jrn_def_id=p_jrn_def_id; + +if str_status <> 'OP' then + return bClosed; +end if; +return false; +end; +$$; + + +-- +-- Name: jnt_fic_attr_ins(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION jnt_fic_attr_ins() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare + r_record jnt_fic_attr%ROWTYPE; + i_max integer; +begin +r_record=NEW; +perform comptaproc.fiche_attribut_synchro(r_record.fd_id); +select coalesce(max(jnt_order),0) into i_max from jnt_fic_attr where fd_id=r_record.fd_id; +i_max := i_max + 10; +NEW.jnt_order=i_max; +return NEW; +end; +$$; + + +-- +-- Name: jrn_add_note(bigint, text); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION jrn_add_note(p_jrid bigint, p_note text) RETURNS void + LANGUAGE plpgsql + AS $$ +declare + tmp bigint; +begin + if length(trim(p_note)) = 0 then + delete from jrn_note where jr_id= p_jrid; + return; + end if; + + select n_id into tmp from jrn_note where jr_id = p_jrid; + + if FOUND then + update jrn_note set n_text=trim(p_note) where jr_id = p_jrid; + else + insert into jrn_note (jr_id,n_text) values ( p_jrid, p_note); + + end if; + + return; +end; +$$; + + +-- +-- Name: jrn_check_periode(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION jrn_check_periode() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare +bClosed bool; +str_status text; +ljr_tech_per jrn.jr_tech_per%TYPE; +ljr_def_id jrn.jr_def_id%TYPE; +lreturn jrn%ROWTYPE; +begin +if TG_OP='UPDATE' then + ljr_tech_per :=OLD.jr_tech_per ; + NEW.jr_tech_per := comptaproc.find_periode(to_char(NEW.jr_date,'DD.MM.YYYY')); + ljr_def_id :=OLD.jr_def_id; + lreturn :=NEW; + if NEW.jr_date = OLD.jr_date then + return NEW; + end if; + if comptaproc.is_closed(NEW.jr_tech_per,NEW.jr_def_id) = true then + raise exception 'Periode fermee'; + end if; +end if; + +if TG_OP='INSERT' then + NEW.jr_tech_per := comptaproc.find_periode(to_char(NEW.jr_date,'DD.MM.YYYY')); + ljr_tech_per :=NEW.jr_tech_per ; + ljr_def_id :=NEW.jr_def_id; + lreturn :=NEW; +end if; + +if TG_OP='DELETE' then + ljr_tech_per :=OLD.jr_tech_per; + ljr_def_id :=OLD.jr_def_id; + lreturn :=OLD; +end if; + +if comptaproc.is_closed (ljr_def_id,ljr_def_id) = true then + raise exception 'Periode fermee'; +end if; + +return lreturn; +end;$$; + + +-- +-- Name: jrn_def_add(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION jrn_def_add() RETURNS trigger + LANGUAGE plpgsql + AS $$begin +execute 'insert into jrn_periode(p_id,jrn_def_id,status) select p_id,'||NEW.jrn_def_id||', + case when p_central=true then ''CE'' + when p_closed=true then ''CL'' + else ''OP'' + end +from +parm_periode '; +return NEW; +end;$$; + + +-- +-- Name: jrn_def_delete(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION jrn_def_delete() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare +nb numeric; +begin +select count(*) into nb from jrn where jr_def_id=OLD.jrn_def_id; + +if nb <> 0 then + raise exception 'EFFACEMENT INTERDIT: JOURNAL UTILISE'; +end if; +return OLD; +end;$$; + + +-- +-- Name: jrn_del(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION jrn_del() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare +row jrn%ROWTYPE; +begin +row:=OLD; +insert into del_jrn ( jr_id, + jr_def_id, + jr_montant, + jr_comment, + jr_date, + jr_grpt_id, + jr_internal, + jr_tech_date, + jr_tech_per, + jrn_ech, + jr_ech, + jr_rapt, + jr_valid, + jr_opid, + jr_c_opid, + jr_pj, + jr_pj_name, + jr_pj_type, + jr_pj_number, + del_jrn_date) + select jr_id, + jr_def_id, + jr_montant, + jr_comment, + jr_date, + jr_grpt_id, + jr_internal, + jr_tech_date, + jr_tech_per, + jrn_ech, + jr_ech, + jr_rapt, + jr_valid, + jr_opid, + jr_c_opid, + jr_pj, + jr_pj_name, + jr_pj_type, + jr_pj_number + ,now() from jrn where jr_id=row.jr_id; +return row; +end; +$$; + + +-- +-- Name: jrnx_del(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION jrnx_del() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare +row jrnx%ROWTYPE; +begin +row:=OLD; + + +insert into del_jrnx( + j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, + j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, + j_tech_per, j_qcode, f_id) SELECT j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, + j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, + j_tech_per, j_qcode, f_id from jrnx where j_id=row.j_id; +return row; +end; +$$; + + +-- +-- Name: jrnx_ins(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION jrnx_ins() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare +n_fid bigint; +begin + +NEW.j_tech_per := comptaproc.find_periode(to_char(NEW.j_date,'DD.MM.YYYY')); +if NEW.j_tech_per = -1 then + raise exception 'Période invalide'; +end if; + +if NEW.j_qcode is NULL then + return NEW; +end if; + +NEW.j_qcode=trim(upper(NEW.j_qcode)); + +if length (NEW.j_qcode) = 0 then + NEW.j_qcode=NULL; + else + select f_id into n_fid from fiche_detail where ad_id=23 and ad_value=NEW.j_qcode; + if NOT FOUND then + raise exception 'La fiche dont le quick code est % n''existe pas',NEW.j_qcode; + end if; +end if; +NEW.f_id:=n_fid; +return NEW; +end; +$$; + + +-- +-- Name: jrnx_letter_del(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION jrnx_letter_del() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare +row jrnx%ROWTYPE; +begin +row:=OLD; +delete from jnt_letter + where (jl_id in (select jl_id from letter_deb) and jl_id not in(select jl_id from letter_cred )) + or (jl_id not in (select jl_id from letter_deb ) and jl_id in(select jl_id from letter_cred )); +return row; +end; +$$; + + +-- +-- Name: plan_analytic_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION plan_analytic_ins_upd() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare + name text; +begin + name:=upper(NEW.pa_name); + name:=trim(name); + name:=replace(name,' ',''); + NEW.pa_name:=name; +return NEW; +end; +$$; + + +-- +-- Name: poste_analytique_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION poste_analytique_ins_upd() RETURNS trigger + LANGUAGE plpgsql + AS $$declare +name text; +rCount record; + +begin +name:=upper(NEW.po_name); +name:=trim(name); +name:=replace(name,' ',''); +NEW.po_name:=name; + +if NEW.ga_id is NULL then +return NEW; +end if; + +if length(trim(NEW.ga_id)) = 0 then + NEW.ga_id:=NULL; + return NEW; +end if; +perform 'select ga_id from groupe_analytique where ga_id='||NEW.ga_id; +if NOT FOUND then + raise exception' Inexistent Group Analytic %',NEW.ga_id; +end if; +return NEW; +end;$$; + + +-- +-- Name: proc_check_balance(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION proc_check_balance() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare + diff numeric; + tt integer; +begin + if TG_OP = 'INSERT' or TG_OP='UPDATE' then + tt=NEW.jr_grpt_id; + diff:=check_balance(tt); + if diff != 0 then + raise exception 'balance error %',diff ; + end if; + return NEW; + end if; +end; +$$; + + +-- +-- Name: quant_purchase_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION quant_purchase_ins_upd() RETURNS trigger + LANGUAGE plpgsql + AS $$ + begin + if NEW.qp_price < 0 OR NEW.qp_quantite <0 THEN + NEW.qp_price := abs (NEW.qp_price)*(-1); + NEW.qp_quantite := abs (NEW.qp_quantite)*(-1); + end if; +return NEW; +end; +$$; + + +-- +-- Name: quant_sold_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION quant_sold_ins_upd() RETURNS trigger + LANGUAGE plpgsql + AS $$ + begin + if NEW.qs_price < 0 OR NEW.qs_quantite <0 THEN + NEW.qs_price := abs (NEW.qs_price)*(-1); + NEW.qs_quantite := abs (NEW.qs_quantite)*(-1); + end if; +return NEW; +end; +$$; + + +-- +-- Name: t_document_modele_validate(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION t_document_modele_validate() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare + lText text; + modified document_modele%ROWTYPE; +begin + modified:=NEW; + + modified.md_filename:=replace(NEW.md_filename,' ','_'); + return modified; +end; +$$; + + +-- +-- Name: t_document_type_insert(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION t_document_type_insert() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare +nCounter integer; + BEGIN +select count(*) into nCounter from pg_class where relname='seq_doc_type_'||NEW.dt_id; +if nCounter = 0 then + execute 'create sequence seq_doc_type_'||NEW.dt_id; +end if; + RETURN NEW; + END; +$$; + + +-- +-- Name: t_document_validate(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION t_document_validate() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare + lText text; + modified document%ROWTYPE; +begin + modified:=NEW; + modified.d_filename:=replace(NEW.d_filename,' ','_'); + return modified; +end; +$$; + + +-- +-- Name: t_jrn_def_sequence(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION t_jrn_def_sequence() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare +nCounter integer; + + BEGIN + select count(*) into nCounter + from pg_class where relname='s_jrn_'||NEW.jrn_def_id; + if nCounter = 0 then + execute 'create sequence s_jrn_'||NEW.jrn_def_id; + raise notice 'Creating sequence s_jrn_%',NEW.jrn_def_id; + end if; + + RETURN NEW; + END; +$$; + + +-- +-- Name: table_analytic_account(text, text); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION table_analytic_account(p_from text, p_to text) RETURNS SETOF public.anc_table_account_type + LANGUAGE plpgsql + AS $$ +declare + ret ANC_table_account_type%ROWTYPE; + sql_from text:=''; + sql_to text:=''; + sWhere text:=''; + sAnd text:=''; + sResult text:=''; +begin +if p_from <> '' and p_from is not null then + sql_from:='oa_date >= to_date('''||p_from::text||''',''DD.MM.YYYY'')'; + sWhere:=' where '; +end if; + +if p_to <> '' and p_to is not null then + sql_to=' oa_date <= to_date('''||p_to::text||''',''DD.MM.YYYY'')'; + sWhere := ' where '; +end if; + +if sql_to <> '' and sql_from <> '' then + sAnd:=' and '; +end if; + +sResult := sWhere || sql_from || sAnd || sql_to; + +for ret in EXECUTE 'SELECT po.po_id, + po.pa_id, po.po_name, + po.po_description,sum( + CASE + WHEN operation_analytique.oa_debit = true THEN operation_analytique.oa_amount * (-1)::numeric + ELSE operation_analytique.oa_amount + END) AS sum_amount, jrnx.j_poste, tmp_pcmn.pcm_lib AS name + FROM operation_analytique + JOIN poste_analytique po USING (po_id) + JOIN jrnx USING (j_id) + JOIN tmp_pcmn ON jrnx.j_poste::text = tmp_pcmn.pcm_val::text +'|| sResult ||' + GROUP BY po.po_id, po.po_name, po.pa_id, jrnx.j_poste, tmp_pcmn.pcm_lib, po.po_description + HAVING sum( +CASE + WHEN operation_analytique.oa_debit = true THEN operation_analytique.oa_amount * (-1)::numeric + ELSE operation_analytique.oa_amount +END) <> 0::numeric ' + loop + return next ret; +end loop; +end; +$$; + + +-- +-- Name: table_analytic_card(text, text); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION table_analytic_card(p_from text, p_to text) RETURNS SETOF public.anc_table_card_type + LANGUAGE plpgsql + AS $$ +declare + ret ANC_table_card_type%ROWTYPE; + sql_from text:=''; + sql_to text:=''; + sWhere text:=''; + sAnd text:=''; + sResult text:=''; +begin +if p_from <> '' and p_from is not null then + sql_from:='oa_date >= to_date('''||p_from::text||''',''DD.MM.YYYY'')'; + sWhere:=' where '; +end if; + +if p_to <> '' and p_to is not null then + sql_to=' oa_date <= to_date('''||p_to::text||''',''DD.MM.YYYY'')'; + sWhere := ' where '; +end if; + +if sql_to <> '' and sql_from <> '' then + sAnd :=' and '; +end if; + +sResult := sWhere || sql_from || sAnd || sql_to; + +for ret in EXECUTE ' SELECT po.po_id, po.pa_id, po.po_name, po.po_description, sum( + CASE + WHEN operation_analytique.oa_debit = true THEN operation_analytique.oa_amount * (-1)::numeric + ELSE operation_analytique.oa_amount + END) AS sum_amount, jrnx.f_id, jrnx.j_qcode, ( SELECT fiche_detail.ad_value + FROM fiche_detail + WHERE fiche_detail.ad_id = 1 AND fiche_detail.f_id = jrnx.f_id) AS name + FROM operation_analytique + JOIN poste_analytique po USING (po_id) + JOIN jrnx USING (j_id)'|| sResult ||' + GROUP BY po.po_id, po.po_name, po.pa_id, jrnx.f_id, jrnx.j_qcode, ( SELECT fiche_detail.ad_value + FROM fiche_detail + WHERE fiche_detail.ad_id = 1 AND fiche_detail.f_id = jrnx.f_id), po.po_description + HAVING sum( +CASE + WHEN operation_analytique.oa_debit = true THEN operation_analytique.oa_amount * (-1)::numeric + ELSE operation_analytique.oa_amount +END) <> 0::numeric;' + + + loop + return next ret; +end loop; +end; +$$; + + +-- +-- Name: tmp_pcmn_alphanum_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION tmp_pcmn_alphanum_ins_upd() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare + r_record tmp_pcmn%ROWTYPE; +begin +r_record := NEW; +r_record.pcm_val:=format_account(NEW.pcm_val); + +return r_record; +end; +$$; + + +-- +-- Name: tmp_pcmn_ins(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION tmp_pcmn_ins() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare + r_record tmp_pcmn%ROWTYPE; +begin +r_record := NEW; +if length(trim(r_record.pcm_type))=0 or r_record.pcm_type is NULL then + r_record.pcm_type:=find_pcm_type(NEW.pcm_val); + return r_record; +end if; +return NEW; +end; +$$; + + +-- +-- Name: trim_cvs_quote(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION trim_cvs_quote() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare + modified import_tmp%ROWTYPE; +begin + modified:=NEW; + modified.devise=replace(new.devise,'"',''); + modified.poste_comptable=replace(new.poste_comptable,'"',''); + modified.compte_ordre=replace(NEW.COMPTE_ORDRE,'"',''); + modified.detail=replace(NEW.DETAIL,'"',''); + modified.num_compte=replace(NEW.NUM_COMPTE,'"',''); + return modified; +end; +$$; + + +-- +-- Name: trim_space_format_csv_banque(); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION trim_space_format_csv_banque() RETURNS trigger + LANGUAGE plpgsql + AS $$ +declare + modified format_csv_banque%ROWTYPE; +begin + modified.name=trim(NEW.NAME); + modified.include_file=trim(new.include_file); + if ( length(modified.name) = 0 ) then + modified.name=null; + end if; + if ( length(modified.include_file) = 0 ) then + modified.include_file=null; + end if; + + return modified; +end; +$$; + + +-- +-- Name: tva_delete(integer); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION tva_delete(integer) RETURNS void + LANGUAGE plpgsql + AS $_$ +declare + p_tva_id alias for $1; + nCount integer; +begin + nCount=0; + select count(*) into nCount from quant_sold where qs_vat_code=p_tva_id; + if nCount != 0 then + return; + + end if; + select count(*) into nCount from quant_purchase where qp_vat_code=p_tva_id; + if nCount != 0 then + return; + + end if; + +delete from tva_rate where tva_id=p_tva_id; + return; +end; +$_$; + + +-- +-- Name: tva_insert(text, numeric, text, text, integer); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION tva_insert(text, numeric, text, text, integer) RETURNS integer + LANGUAGE plpgsql + AS $_$ +declare + l_tva_id integer; + p_tva_label alias for $1; + p_tva_rate alias for $2; + p_tva_comment alias for $3; + p_tva_poste alias for $4; + p_tva_both_side alias for $5; + debit text; + credit text; + nCount integer; +begin +if length(trim(p_tva_label)) = 0 then + return 3; +end if; + +if length(trim(p_tva_poste)) != 0 then + if position (',' in p_tva_poste) = 0 then return 4; end if; + debit = split_part(p_tva_poste,',',1); + credit = split_part(p_tva_poste,',',2); + select count(*) into nCount from tmp_pcmn where pcm_val=debit::account_type; + if nCount = 0 then return 4; end if; + select count(*) into nCount from tmp_pcmn where pcm_val=credit::account_type; + if nCount = 0 then return 4; end if; + +end if; +select into l_tva_id nextval('s_tva') ; +insert into tva_rate(tva_id,tva_label,tva_rate,tva_comment,tva_poste,tva_both_side) + values (l_tva_id,p_tva_label,p_tva_rate,p_tva_comment,p_tva_poste,p_tva_both_side); +return 0; +end; +$_$; + + +-- +-- Name: tva_modify(integer, text, numeric, text, text, integer); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION tva_modify(integer, text, numeric, text, text, integer) RETURNS integer + LANGUAGE plpgsql + AS $_$ +declare + p_tva_id alias for $1; + p_tva_label alias for $2; + p_tva_rate alias for $3; + p_tva_comment alias for $4; + p_tva_poste alias for $5; + p_tva_both_side alias for $6; + debit text; + credit text; + nCount integer; +begin +if length(trim(p_tva_label)) = 0 then + return 3; +end if; + +if length(trim(p_tva_poste)) != 0 then + if position (',' in p_tva_poste) = 0 then return 4; end if; + debit = split_part(p_tva_poste,',',1); + credit = split_part(p_tva_poste,',',2); + select count(*) into nCount from tmp_pcmn where pcm_val=debit::account_type; + if nCount = 0 then return 4; end if; + select count(*) into nCount from tmp_pcmn where pcm_val=credit::account_type; + if nCount = 0 then return 4; end if; + +end if; +update tva_rate set tva_label=p_tva_label,tva_rate=p_tva_rate,tva_comment=p_tva_comment,tva_poste=p_tva_poste,tva_both_side=p_tva_both_side + where tva_id=p_tva_id; +return 0; +end; +$_$; + + +-- +-- Name: update_quick_code(integer, text); Type: FUNCTION; Schema: comptaproc; Owner: - +-- + +CREATE FUNCTION update_quick_code(njft_id integer, tav_text text) RETURNS integer + LANGUAGE plpgsql + AS $$ + declare + ns integer; + nExist integer; + tText text; + old_qcode varchar; + begin + -- get current value + select ad_value into old_qcode from fiche_detail where jft_id=njft_id; + -- av_text didn't change so no update + if tav_text = upper( trim(old_qcode)) then + return 0; + end if; + + tText := trim(upper(tav_text)); + tText := replace(tText,' ',''); + if length ( tText) = 0 or tText is null then + return 0; + end if; + + ns := njft_id; + + loop + -- av_text already used ? + select count(*) into nExist + from fiche_detail + where + ad_id=23 and ad_value=tText; + + if nExist = 0 then + exit; + end if; + if tText = 'FID'||ns then + -- take the next sequence + select nextval('s_jnt_fic_att_value') into ns; + end if; + tText :='FID'||ns; + + end loop; + update fiche_detail set ad_value = tText where jft_id=njft_id; + + -- update also the contact + update fiche_detail set ad_value = tText + where jft_id in + ( select jft_id + from fiche_detail + where ad_id=25 and ad_value=old_qcode); + + + update jrnx set j_qcode=tText where j_qcode = old_qcode; + return ns; + end; +$$; + + +SET search_path = public, pg_catalog; + +-- +-- Name: bud_card_ins_upd(); Type: FUNCTION; Schema: public; Owner: - +-- + +CREATE FUNCTION bud_card_ins_upd() RETURNS trigger + LANGUAGE plpgsql + AS $$declare + sCode text; +begin + +sCode:=trim(upper(NEW.bc_code)); +sCode:=replace(sCode,' ','_'); +sCode:=substr(sCode,1,10); +NEW.bc_code:=sCode; +return NEW; +end;$$; + + +-- +-- Name: bud_detail_ins_upd(); Type: FUNCTION; Schema: public; Owner: - +-- + +CREATE FUNCTION bud_detail_ins_upd() RETURNS trigger + LANGUAGE plpgsql + AS $$declare +mline bud_detail%ROWTYPE; +begin +mline:=NEW; +if mline.po_id = -1 then + mline.po_id:=NULL; +end if; +return mline; +end;$$; + + +-- +-- Name: correct_quant_purchase(); Type: FUNCTION; Schema: public; Owner: - +-- + +CREATE FUNCTION correct_quant_purchase() RETURNS void + LANGUAGE plpgsql + AS $$ +declare + r_invalid quant_purchase; + s_QuickCode text; + b_j_debit bool; + r_new record; + r_jrnx record; +begin + +for r_invalid in select * from quant_purchase where qp_valid='A' +loop + +select j_qcode into s_QuickCode from vw_poste_qcode where f_id=r_invalid.qp_fiche; +raise notice 'qp_id % Quick code is %',r_invalid.qp_id,s_QuickCode; + +select j_debit,j_grpt,j_jrn_def,j_montant into r_jrnx from jrnx where j_id=r_invalid.j_id; +if NOT FOUND then + raise notice 'error not found jrnx %',r_invalid.j_id; + update quant_purchase set qp_valid='Y' where qp_id=r_invalid.qp_id; + continue; +end if; +raise notice 'j_debit % , j_grpt % ,j_jrn_def % qp_price %',r_jrnx.j_debit,r_jrnx.j_grpt,r_jrnx.j_jrn_def ,r_invalid.qp_price; + +select jr_internal,j_id,j_montant into r_new + from jrnx join jrn on (j_grpt=jr_grpt_id) + where + j_jrn_def=r_jrnx.j_jrn_def + and j_id not in (select j_id from quant_purchase) + and j_qcode=s_QuickCode + and j_montant=r_jrnx.j_montant + and j_debit != r_jrnx.j_debit; + +if NOT FOUND then + raise notice 'error not found %', r_invalid.j_id; + update quant_purchase set qp_valid='Y' where qp_id=r_invalid.qp_id; + continue; +end if; +raise notice 'j_id % found amount %',r_new.j_id,r_new.j_montant; + +insert into quant_purchase (qp_internal,j_id,qp_fiche,qp_quantite,qp_price,qp_vat,qp_nd_amount,qp_nd_tva_recup,qp_valid,qp_dep_priv,qp_supplier,qp_vat_code) +values (r_new.jr_internal,r_invalid.j_id,r_invalid.qp_fiche,(r_invalid.qp_quantite * (-1)),r_invalid.qp_price * (-1),r_invalid.qp_vat*(-1),r_invalid.qp_nd_amount*(-1),r_invalid.qp_nd_tva_recup*(-1) ,'Y',r_invalid.qp_dep_priv*(-1),r_invalid.qp_supplier,r_invalid.qp_vat_code); + +update quant_purchase set qp_valid='Y' where qp_id=r_invalid.qp_id; +end loop; +return; +end; +$$; + + +-- +-- Name: correct_quant_sale(); Type: FUNCTION; Schema: public; Owner: - +-- + +CREATE FUNCTION correct_quant_sale() RETURNS void + LANGUAGE plpgsql + AS $$ +declare + r_invalid quant_sold; + s_QuickCode text; + b_j_debit bool; + r_new record; + r_jrnx record; +begin + +for r_invalid in select * from quant_sold where qs_valid='A' +loop + +select j_qcode into s_QuickCode from vw_poste_qcode where f_id=r_invalid.qs_fiche; +raise notice 'qp_id % Quick code is %',r_invalid.qs_id,s_QuickCode; + +select j_debit,j_grpt,j_jrn_def,j_montant into r_jrnx from jrnx where j_id=r_invalid.j_id; +if NOT FOUND then + update quant_sold set qs_valid='Y' where qs_id=r_invalid.qs_id; + raise notice 'error not found jrnx %',r_invalid.j_id; + continue; +end if; +raise notice 'j_debit % , j_grpt % ,j_jrn_def % qs_price %',r_jrnx.j_debit,r_jrnx.j_grpt,r_jrnx.j_jrn_def ,r_invalid.qs_price; + +select jr_internal,j_id,j_montant into r_new + from jrnx join jrn on (j_grpt=jr_grpt_id) + where + j_jrn_def=r_jrnx.j_jrn_def + and j_id not in (select j_id from quant_sold) + and j_qcode=s_QuickCode + and j_montant=r_jrnx.j_montant + and j_debit != r_jrnx.j_debit; + +if NOT FOUND then + update quant_sold set qs_valid='Y' where qs_id=r_invalid.qs_id; + raise notice 'error not found %', r_invalid.j_id; + continue; +end if; +raise notice 'j_id % found amount %',r_new.j_id,r_new.j_montant; + + + insert into quant_sold (qs_internal,j_id,qs_fiche,qs_quantite,qs_price,qs_vat,qs_valid,qs_client,qs_vat_code) + values (r_new.jr_internal,r_invalid.j_id,r_invalid.qs_fiche,(r_invalid.qs_quantite * (-1)),r_invalid.qs_price * (-1),r_invalid.qs_vat*(-1),'Y',r_invalid.qs_client,r_invalid.qs_vat_code); + update quant_sold set qs_valid='Y' where qs_id=r_invalid.qs_id; +end loop; +return; +end; +$$; + + +SET default_tablespace = ''; + +SET default_with_oids = true; + +-- +-- Name: action; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE action ( + ac_id integer NOT NULL, + ac_description text NOT NULL, + ac_module text, + ac_code character varying(9) +); + + +-- +-- Name: TABLE action; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE action IS 'The different privileges'; + + +-- +-- Name: COLUMN action.ac_code; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action.ac_code IS 'this code will be used in the code with the function User::check_action '; + + +SET default_with_oids = false; + +-- +-- Name: action_detail; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE action_detail ( + ad_id integer NOT NULL, + f_id bigint, + ad_text text, + ad_pu numeric(20,4) DEFAULT 0, + ad_quant numeric(20,4) DEFAULT 0, + ad_tva_id integer DEFAULT 0, + ad_tva_amount numeric(20,4) DEFAULT 0, + ad_total_amount numeric(20,4) DEFAULT 0, + ag_id integer DEFAULT 0 NOT NULL +); + + +-- +-- Name: TABLE action_detail; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE action_detail IS 'Detail of action_gestion, see class Action_Detail'; + + +-- +-- Name: COLUMN action_detail.f_id; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_detail.f_id IS 'the concerned card'; + + +-- +-- Name: COLUMN action_detail.ad_text; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_detail.ad_text IS ' Description '; + + +-- +-- Name: COLUMN action_detail.ad_pu; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_detail.ad_pu IS ' price per unit '; + + +-- +-- Name: COLUMN action_detail.ad_quant; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_detail.ad_quant IS 'quantity '; + + +-- +-- Name: COLUMN action_detail.ad_tva_id; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_detail.ad_tva_id IS ' tva_id '; + + +-- +-- Name: COLUMN action_detail.ad_tva_amount; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_detail.ad_tva_amount IS ' tva_amount '; + + +-- +-- Name: COLUMN action_detail.ad_total_amount; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_detail.ad_total_amount IS ' total amount'; + + +-- +-- Name: action_detail_ad_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE action_detail_ad_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: action_detail_ad_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE action_detail_ad_id_seq OWNED BY action_detail.ad_id; + + +-- +-- Name: action_detail_ad_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('action_detail_ad_id_seq', 1, false); + + +-- +-- Name: action_gestion_ag_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE action_gestion_ag_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: action_gestion_ag_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('action_gestion_ag_id_seq', 1, false); + + +SET default_with_oids = true; + +-- +-- Name: action_gestion; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE action_gestion ( + ag_id integer DEFAULT nextval('action_gestion_ag_id_seq'::regclass) NOT NULL, + ag_type integer, + f_id_dest integer NOT NULL, + ag_title character varying(70), + ag_timestamp timestamp without time zone DEFAULT now(), + ag_cal character(1) DEFAULT 'C'::bpchar, + ag_ref_ag_id integer, + ag_comment text, + ag_ref text, + ag_hour text, + ag_priority integer DEFAULT 2, + ag_dest text, + ag_owner text, + ag_contact bigint, + ag_state integer +); + + +-- +-- Name: TABLE action_gestion; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE action_gestion IS 'Contains the details for the follow-up of customer, supplier, administration'; + + +-- +-- Name: COLUMN action_gestion.ag_type; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_gestion.ag_type IS ' type of action: see document_type '; + + +-- +-- Name: COLUMN action_gestion.f_id_dest; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_gestion.f_id_dest IS ' third party '; + + +-- +-- Name: COLUMN action_gestion.ag_title; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_gestion.ag_title IS ' title '; + + +-- +-- Name: COLUMN action_gestion.ag_timestamp; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_gestion.ag_timestamp IS ' '; + + +-- +-- Name: COLUMN action_gestion.ag_cal; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_gestion.ag_cal IS ' visible in the calendar if = C'; + + +-- +-- Name: COLUMN action_gestion.ag_ref_ag_id; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_gestion.ag_ref_ag_id IS ' concerning the action '; + + +-- +-- Name: COLUMN action_gestion.ag_comment; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_gestion.ag_comment IS ' comment of the action'; + + +-- +-- Name: COLUMN action_gestion.ag_ref; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_gestion.ag_ref IS 'its reference '; + + +-- +-- Name: COLUMN action_gestion.ag_priority; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_gestion.ag_priority IS 'Low, medium, important '; + + +-- +-- Name: COLUMN action_gestion.ag_dest; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_gestion.ag_dest IS ' is the person who has to take care of this action '; + + +-- +-- Name: COLUMN action_gestion.ag_owner; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_gestion.ag_owner IS ' is the owner of this action '; + + +-- +-- Name: COLUMN action_gestion.ag_contact; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_gestion.ag_contact IS ' contact of the third part '; + + +-- +-- Name: COLUMN action_gestion.ag_state; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN action_gestion.ag_state IS 'state of the action same as document_state '; + + +-- +-- Name: attr_def; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE attr_def ( + ad_id integer DEFAULT nextval(('s_attr_def'::text)::regclass) NOT NULL, + ad_text text, + ad_type text, + ad_size text NOT NULL +); + + +-- +-- Name: TABLE attr_def; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE attr_def IS 'The available attributs for the cards'; + + +-- +-- Name: attr_min; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE attr_min ( + frd_id integer NOT NULL, + ad_id integer NOT NULL +); + + +-- +-- Name: TABLE attr_min; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE attr_min IS 'The value of attributs for the cards'; + + +-- +-- Name: bilan_b_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE bilan_b_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: bilan_b_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('bilan_b_id_seq', 4, true); + + +SET default_with_oids = false; + +-- +-- Name: bilan; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE bilan ( + b_id integer DEFAULT nextval('bilan_b_id_seq'::regclass) NOT NULL, + b_name text NOT NULL, + b_file_template text NOT NULL, + b_file_form text, + b_type text NOT NULL +); + + +-- +-- Name: TABLE bilan; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE bilan IS 'contains the template and the data for generating different documents '; + + +-- +-- Name: COLUMN bilan.b_id; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN bilan.b_id IS 'primary key'; + + +-- +-- Name: COLUMN bilan.b_name; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN bilan.b_name IS 'Name of the document'; + + +-- +-- Name: COLUMN bilan.b_file_template; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN bilan.b_file_template IS 'path of the template (document/...)'; + + +-- +-- Name: COLUMN bilan.b_file_form; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN bilan.b_file_form IS 'path of the file with forms'; + + +-- +-- Name: COLUMN bilan.b_type; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN bilan.b_type IS 'type = ODS, RTF...'; + + +-- +-- Name: bud_card_bc_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE bud_card_bc_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: bud_card_bc_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('bud_card_bc_id_seq', 1, false); + + +-- +-- Name: bud_detail_bd_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE bud_detail_bd_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: bud_detail_bd_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('bud_detail_bd_id_seq', 1, false); + + +-- +-- Name: bud_detail_periode_bdp_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE bud_detail_periode_bdp_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: bud_detail_periode_bdp_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('bud_detail_periode_bdp_id_seq', 1, false); + + +SET default_with_oids = true; + +-- +-- Name: centralized; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE centralized ( + c_id integer DEFAULT nextval(('s_centralized'::text)::regclass) NOT NULL, + c_j_id integer, + c_date date NOT NULL, + c_internal text NOT NULL, + c_montant numeric(20,4) NOT NULL, + c_debit boolean DEFAULT true, + c_jrn_def integer NOT NULL, + c_poste account_type, + c_description text, + c_grp integer NOT NULL, + c_comment text, + c_rapt text, + c_periode integer, + c_order integer +); + + +-- +-- Name: TABLE centralized; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE centralized IS 'The centralized journal'; + + +SET default_with_oids = false; + +-- +-- Name: del_action; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE del_action ( + del_id integer NOT NULL, + del_name text NOT NULL, + del_time timestamp without time zone +); + + +-- +-- Name: del_action_del_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE del_action_del_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: del_action_del_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE del_action_del_id_seq OWNED BY del_action.del_id; + + +-- +-- Name: del_action_del_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('del_action_del_id_seq', 1, true); + + +-- +-- Name: del_jrn; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE del_jrn ( + jr_id integer NOT NULL, + jr_def_id integer, + jr_montant numeric(20,4), + jr_comment text, + jr_date date, + jr_grpt_id integer, + jr_internal text, + jr_tech_date timestamp without time zone, + jr_tech_per integer, + jrn_ech date, + jr_ech date, + jr_rapt text, + jr_valid boolean, + jr_opid integer, + jr_c_opid integer, + jr_pj oid, + jr_pj_name text, + jr_pj_type text, + del_jrn_date timestamp without time zone, + jr_pj_number text, + dj_id integer NOT NULL +); + + +-- +-- Name: del_jrn_dj_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE del_jrn_dj_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: del_jrn_dj_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE del_jrn_dj_id_seq OWNED BY del_jrn.dj_id; + + +-- +-- Name: del_jrn_dj_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('del_jrn_dj_id_seq', 1, false); + + +-- +-- Name: del_jrnx; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE del_jrnx ( + j_id integer NOT NULL, + j_date date, + j_montant numeric(20,4), + j_poste account_type, + j_grpt integer, + j_rapt text, + j_jrn_def integer, + j_debit boolean, + j_text text, + j_centralized boolean, + j_internal text, + j_tech_user text, + j_tech_date timestamp without time zone, + j_tech_per integer, + j_qcode text, + djx_id integer NOT NULL, + f_id bigint +); + + +-- +-- Name: del_jrnx_djx_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE del_jrnx_djx_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: del_jrnx_djx_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE del_jrnx_djx_id_seq OWNED BY del_jrnx.djx_id; + + +-- +-- Name: del_jrnx_djx_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('del_jrnx_djx_id_seq', 1, false); + + +-- +-- Name: document_d_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE document_d_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: document_d_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('document_d_id_seq', 1, false); + + +SET default_with_oids = true; + +-- +-- Name: document; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE document ( + d_id integer DEFAULT nextval('document_d_id_seq'::regclass) NOT NULL, + ag_id integer NOT NULL, + d_lob oid, + d_number bigint NOT NULL, + d_filename text, + d_mimetype text +); + + +-- +-- Name: TABLE document; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE document IS 'This table contains all the documents : summary and lob files'; + + +-- +-- Name: document_modele_md_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE document_modele_md_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: document_modele_md_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('document_modele_md_id_seq', 1, false); + + +-- +-- Name: document_modele; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE document_modele ( + md_id integer DEFAULT nextval('document_modele_md_id_seq'::regclass) NOT NULL, + md_name text NOT NULL, + md_lob oid, + md_type integer NOT NULL, + md_filename text, + md_mimetype text, + md_affect character varying(3) NOT NULL +); + + +-- +-- Name: TABLE document_modele; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE document_modele IS ' contains all the template for the documents'; + + +-- +-- Name: document_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE document_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: SEQUENCE document_seq; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON SEQUENCE document_seq IS 'Sequence for the sequence bound to the document modele'; + + +-- +-- Name: document_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('document_seq', 1, false); + + +-- +-- Name: document_state_s_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE document_state_s_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: document_state_s_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('document_state_s_id_seq', 3, true); + + +-- +-- Name: document_state; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE document_state ( + s_id integer DEFAULT nextval('document_state_s_id_seq'::regclass) NOT NULL, + s_value character varying(50) NOT NULL +); + + +-- +-- Name: TABLE document_state; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE document_state IS 'State of the document'; + + +-- +-- Name: document_type_dt_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE document_type_dt_id_seq + START WITH 25 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: document_type_dt_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('document_type_dt_id_seq', 25, false); + + +-- +-- Name: document_type; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE document_type ( + dt_id integer DEFAULT nextval('document_type_dt_id_seq'::regclass) NOT NULL, + dt_value character varying(80) +); + + +-- +-- Name: TABLE document_type; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE document_type IS 'Type of document : meeting, invoice,...'; + + +SET default_with_oids = false; + +-- +-- Name: extension; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE extension ( + ex_id integer NOT NULL, + ex_name character varying(30) NOT NULL, + ex_code character varying(15) NOT NULL, + ex_desc character varying(250), + ex_file character varying NOT NULL, + ex_enable "char" DEFAULT 'Y'::"char" NOT NULL +); + + +-- +-- Name: TABLE extension; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE extension IS 'Content the needed information for the extension'; + + +-- +-- Name: COLUMN extension.ex_id; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN extension.ex_id IS 'Primary key'; + + +-- +-- Name: COLUMN extension.ex_name; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN extension.ex_name IS 'code of the extension '; + + +-- +-- Name: COLUMN extension.ex_code; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN extension.ex_code IS 'code of the extension '; + + +-- +-- Name: COLUMN extension.ex_desc; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN extension.ex_desc IS 'Description of the extension '; + + +-- +-- Name: COLUMN extension.ex_file; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN extension.ex_file IS 'path to the extension to include'; + + +-- +-- Name: COLUMN extension.ex_enable; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN extension.ex_enable IS 'Y : enabled N : disabled '; + + +-- +-- Name: extension_ex_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE extension_ex_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: extension_ex_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE extension_ex_id_seq OWNED BY extension.ex_id; + + +-- +-- Name: extension_ex_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('extension_ex_id_seq', 1, false); + + +SET default_with_oids = true; + +-- +-- Name: fiche; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE fiche ( + f_id integer DEFAULT nextval(('s_fiche'::text)::regclass) NOT NULL, + fd_id integer +); + + +-- +-- Name: TABLE fiche; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE fiche IS 'Cards'; + + +-- +-- Name: fiche_def; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE fiche_def ( + fd_id integer DEFAULT nextval(('s_fdef'::text)::regclass) NOT NULL, + fd_class_base text, + fd_label text NOT NULL, + fd_create_account boolean DEFAULT false, + frd_id integer NOT NULL +); + + +-- +-- Name: TABLE fiche_def; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE fiche_def IS 'Cards definition'; + + +-- +-- Name: fiche_def_ref; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE fiche_def_ref ( + frd_id integer DEFAULT nextval(('s_fiche_def_ref'::text)::regclass) NOT NULL, + frd_text text, + frd_class_base account_type +); + + +-- +-- Name: TABLE fiche_def_ref; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE fiche_def_ref IS 'Family Cards definition'; + + +-- +-- Name: fiche_detail; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE fiche_detail ( + jft_id integer DEFAULT nextval(('s_jnt_fic_att_value'::text)::regclass) NOT NULL, + f_id integer, + ad_id integer, + ad_value text +); + + +-- +-- Name: TABLE fiche_detail; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE fiche_detail IS 'join between the card and the attribut definition'; + + +SET default_with_oids = false; + +-- +-- Name: forecast; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE forecast ( + f_id integer NOT NULL, + f_name text NOT NULL, + f_start_date bigint, + f_end_date bigint +); + + +-- +-- Name: TABLE forecast; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE forecast IS 'contains the name of the forecast'; + + +-- +-- Name: forecast_cat; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE forecast_cat ( + fc_id integer NOT NULL, + fc_desc text NOT NULL, + f_id bigint, + fc_order integer DEFAULT 0 NOT NULL +); + + +-- +-- Name: COLUMN forecast_cat.fc_id; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN forecast_cat.fc_id IS 'primary key'; + + +-- +-- Name: COLUMN forecast_cat.fc_desc; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN forecast_cat.fc_desc IS 'text of the category'; + + +-- +-- Name: COLUMN forecast_cat.f_id; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN forecast_cat.f_id IS 'Foreign key, it is the parent from the table forecast'; + + +-- +-- Name: COLUMN forecast_cat.fc_order; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN forecast_cat.fc_order IS 'Order of the category, used when displaid'; + + +-- +-- Name: forecast_cat_fc_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE forecast_cat_fc_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: forecast_cat_fc_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE forecast_cat_fc_id_seq OWNED BY forecast_cat.fc_id; + + +-- +-- Name: forecast_cat_fc_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('forecast_cat_fc_id_seq', 1, false); + + +-- +-- Name: forecast_f_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE forecast_f_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: forecast_f_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE forecast_f_id_seq OWNED BY forecast.f_id; + + +-- +-- Name: forecast_f_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('forecast_f_id_seq', 1, false); + + +-- +-- Name: forecast_item; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE forecast_item ( + fi_id integer NOT NULL, + fi_text text, + fi_account text, + fi_card integer, + fi_order integer, + fc_id integer, + fi_amount numeric(20,4) DEFAULT 0, + fi_debit "char" DEFAULT 'd'::"char" NOT NULL, + fi_pid integer +); + + +-- +-- Name: COLUMN forecast_item.fi_id; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN forecast_item.fi_id IS 'Primary key'; + + +-- +-- Name: COLUMN forecast_item.fi_text; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN forecast_item.fi_text IS 'Label of the i tem'; + + +-- +-- Name: COLUMN forecast_item.fi_account; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN forecast_item.fi_account IS 'Accountancy entry'; + + +-- +-- Name: COLUMN forecast_item.fi_card; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN forecast_item.fi_card IS 'Card (fiche.f_id)'; + + +-- +-- Name: COLUMN forecast_item.fi_order; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN forecast_item.fi_order IS 'Order of showing (not used)'; + + +-- +-- Name: COLUMN forecast_item.fi_amount; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN forecast_item.fi_amount IS 'Amount'; + + +-- +-- Name: COLUMN forecast_item.fi_debit; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN forecast_item.fi_debit IS 'possible values are D or C'; + + +-- +-- Name: COLUMN forecast_item.fi_pid; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN forecast_item.fi_pid IS '0 for every month, or the value parm_periode.p_id '; + + +-- +-- Name: forecast_item_fi_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE forecast_item_fi_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: forecast_item_fi_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE forecast_item_fi_id_seq OWNED BY forecast_item.fi_id; + + +-- +-- Name: forecast_item_fi_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('forecast_item_fi_id_seq', 1, false); + + +SET default_with_oids = true; + +-- +-- Name: form; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE form ( + fo_id integer DEFAULT nextval(('s_form'::text)::regclass) NOT NULL, + fo_fr_id integer, + fo_pos integer, + fo_label text, + fo_formula text +); + + +-- +-- Name: TABLE form; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE form IS 'Forms content'; + + +-- +-- Name: formdef; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE formdef ( + fr_id integer DEFAULT nextval(('s_formdef'::text)::regclass) NOT NULL, + fr_label text +); + + +SET default_with_oids = false; + +-- +-- Name: groupe_analytique; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE groupe_analytique ( + ga_id character varying(10) NOT NULL, + pa_id integer, + ga_description text +); + + +-- +-- Name: historique_analytique_ha_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE historique_analytique_ha_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: historique_analytique_ha_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('historique_analytique_ha_id_seq', 1, false); + + +-- +-- Name: info_def; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE info_def ( + id_type text NOT NULL, + id_description text +); + + +-- +-- Name: TABLE info_def; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE info_def IS 'Contains the types of additionnal info we can add to a operation'; + + +-- +-- Name: s_jnt_id; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_jnt_id + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_jnt_id; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_jnt_id', 53, true); + + +SET default_with_oids = true; + +-- +-- Name: jnt_fic_attr; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE jnt_fic_attr ( + fd_id integer, + ad_id integer, + jnt_id bigint DEFAULT nextval('s_jnt_id'::regclass) NOT NULL, + jnt_order integer NOT NULL +); + + +-- +-- Name: TABLE jnt_fic_attr; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE jnt_fic_attr IS 'join between the family card and the attribut definition'; + + +SET default_with_oids = false; + +-- +-- Name: jnt_letter; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE jnt_letter ( + jl_id integer NOT NULL, + jl_amount_deb numeric(20,4) +); + + +-- +-- Name: jnt_letter_jl_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE jnt_letter_jl_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: jnt_letter_jl_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE jnt_letter_jl_id_seq OWNED BY jnt_letter.jl_id; + + +-- +-- Name: jnt_letter_jl_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('jnt_letter_jl_id_seq', 1, false); + + +SET default_with_oids = true; + +-- +-- Name: jrn; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE jrn ( + jr_id integer DEFAULT nextval(('s_jrn'::text)::regclass) NOT NULL, + jr_def_id integer NOT NULL, + jr_montant numeric(20,4) NOT NULL, + jr_comment text, + jr_date date, + jr_grpt_id integer NOT NULL, + jr_internal text, + jr_tech_date timestamp without time zone DEFAULT now() NOT NULL, + jr_tech_per integer NOT NULL, + jrn_ech date, + jr_ech date, + jr_rapt text, + jr_valid boolean DEFAULT true, + jr_opid integer, + jr_c_opid integer, + jr_pj oid, + jr_pj_name text, + jr_pj_type text, + jr_pj_number text, + jr_mt text +); + + +-- +-- Name: TABLE jrn; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE jrn IS 'Journal: content one line for a group of accountancy writing'; + + +-- +-- Name: jrn_action; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE jrn_action ( + ja_id integer DEFAULT nextval(('s_jrnaction'::text)::regclass) NOT NULL, + ja_name text NOT NULL, + ja_desc text, + ja_url text NOT NULL, + ja_action text NOT NULL, + ja_lang text DEFAULT 'FR'::text, + ja_jrn_type character(3) +); + + +-- +-- Name: TABLE jrn_action; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE jrn_action IS 'Possible action when we are in journal (menu)'; + + +-- +-- Name: jrn_def; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE jrn_def ( + jrn_def_id integer DEFAULT nextval(('s_jrn_def'::text)::regclass) NOT NULL, + jrn_def_name text NOT NULL, + jrn_def_class_deb text, + jrn_def_class_cred text, + jrn_def_fiche_deb text, + jrn_def_fiche_cred text, + jrn_deb_max_line integer DEFAULT 1, + jrn_cred_max_line integer DEFAULT 1, + jrn_def_ech boolean DEFAULT false, + jrn_def_ech_lib text, + jrn_def_type character(3) NOT NULL, + jrn_def_code text NOT NULL, + jrn_def_pj_pref text, + jrn_def_bank bigint, + jrn_def_num_op integer +); + + +-- +-- Name: TABLE jrn_def; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE jrn_def IS 'Definition of a journal, his properties'; + + +SET default_with_oids = false; + +-- +-- Name: jrn_info; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE jrn_info ( + ji_id integer NOT NULL, + jr_id integer NOT NULL, + id_type text NOT NULL, + ji_value text +); + + +-- +-- Name: jrn_info_ji_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE jrn_info_ji_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: jrn_info_ji_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE jrn_info_ji_id_seq OWNED BY jrn_info.ji_id; + + +-- +-- Name: jrn_info_ji_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('jrn_info_ji_id_seq', 1, false); + + +-- +-- Name: jrn_note; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE jrn_note ( + n_id integer NOT NULL, + n_text text, + jr_id bigint NOT NULL +); + + +-- +-- Name: TABLE jrn_note; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE jrn_note IS 'Note about operation'; + + +-- +-- Name: jrn_note_n_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE jrn_note_n_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: jrn_note_n_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE jrn_note_n_id_seq OWNED BY jrn_note.n_id; + + +-- +-- Name: jrn_note_n_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('jrn_note_n_id_seq', 1, false); + + +-- +-- Name: jrn_periode; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE jrn_periode ( + jrn_def_id integer NOT NULL, + p_id integer NOT NULL, + status text +); + + +SET default_with_oids = true; + +-- +-- Name: jrn_rapt; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE jrn_rapt ( + jra_id integer DEFAULT nextval(('s_jrn_rapt'::text)::regclass) NOT NULL, + jr_id integer NOT NULL, + jra_concerned integer NOT NULL +); + + +-- +-- Name: TABLE jrn_rapt; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE jrn_rapt IS 'Rapprochement between operation'; + + +-- +-- Name: jrn_type; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE jrn_type ( + jrn_type_id character(3) NOT NULL, + jrn_desc text +); + + +-- +-- Name: TABLE jrn_type; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE jrn_type IS 'Type of journal (Sell, Buy, Financial...)'; + + +-- +-- Name: jrnx; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE jrnx ( + j_id integer DEFAULT nextval(('s_jrn_op'::text)::regclass) NOT NULL, + j_date date DEFAULT now(), + j_montant numeric(20,4) DEFAULT 0, + j_poste account_type NOT NULL, + j_grpt integer NOT NULL, + j_rapt text, + j_jrn_def integer NOT NULL, + j_debit boolean DEFAULT true, + j_text text, + j_centralized boolean DEFAULT false, + j_internal text, + j_tech_user text NOT NULL, + j_tech_date timestamp without time zone DEFAULT now() NOT NULL, + j_tech_per integer NOT NULL, + j_qcode text, + f_id bigint +); + + +-- +-- Name: TABLE jrnx; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE jrnx IS 'Journal: content one line for each accountancy writing'; + + +SET default_with_oids = false; + +-- +-- Name: letter_cred; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE letter_cred ( + lc_id integer NOT NULL, + j_id bigint NOT NULL, + jl_id bigint NOT NULL +); + + +-- +-- Name: letter_cred_lc_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE letter_cred_lc_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: letter_cred_lc_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE letter_cred_lc_id_seq OWNED BY letter_cred.lc_id; + + +-- +-- Name: letter_cred_lc_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('letter_cred_lc_id_seq', 1, false); + + +-- +-- Name: letter_deb; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE letter_deb ( + ld_id integer NOT NULL, + j_id bigint NOT NULL, + jl_id bigint NOT NULL +); + + +-- +-- Name: letter_deb_ld_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE letter_deb_ld_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: letter_deb_ld_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE letter_deb_ld_id_seq OWNED BY letter_deb.ld_id; + + +-- +-- Name: letter_deb_ld_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('letter_deb_ld_id_seq', 1, false); + + +-- +-- Name: menu_ref; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE menu_ref ( + me_code text NOT NULL, + me_menu text, + me_file text, + me_url text, + me_description text, + me_parameter text, + me_javascript text, + me_type character varying(2) +); + + +-- +-- Name: COLUMN menu_ref.me_code; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN menu_ref.me_code IS 'Menu Code '; + + +-- +-- Name: COLUMN menu_ref.me_menu; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN menu_ref.me_menu IS 'Label to display'; + + +-- +-- Name: COLUMN menu_ref.me_file; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN menu_ref.me_file IS 'if not empty file to include'; + + +-- +-- Name: COLUMN menu_ref.me_url; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN menu_ref.me_url IS 'url '; + + +-- +-- Name: COLUMN menu_ref.me_type; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN menu_ref.me_type IS 'ME for menu +PR for Printing +SP for special meaning (ex: return to line) +PL for plugin'; + + +-- +-- Name: mod_payment; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE mod_payment ( + mp_id integer NOT NULL, + mp_lib text NOT NULL, + mp_jrn_def_id integer NOT NULL, + mp_fd_id bigint, + mp_qcode text, + jrn_def_id bigint +); + + +-- +-- Name: TABLE mod_payment; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE mod_payment IS 'Contains the different media of payment and the corresponding ledger'; + + +-- +-- Name: COLUMN mod_payment.jrn_def_id; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN mod_payment.jrn_def_id IS 'Ledger using this payment method'; + + +-- +-- Name: mod_payment_mp_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE mod_payment_mp_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: mod_payment_mp_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE mod_payment_mp_id_seq OWNED BY mod_payment.mp_id; + + +-- +-- Name: mod_payment_mp_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('mod_payment_mp_id_seq', 10, true); + + +-- +-- Name: op_def_op_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE op_def_op_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: op_def_op_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('op_def_op_seq', 1, false); + + +-- +-- Name: op_predef; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE op_predef ( + od_id integer DEFAULT nextval('op_def_op_seq'::regclass) NOT NULL, + jrn_def_id integer NOT NULL, + od_name text NOT NULL, + od_item integer NOT NULL, + od_jrn_type text NOT NULL, + od_direct boolean NOT NULL +); + + +-- +-- Name: TABLE op_predef; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE op_predef IS 'predefined operation'; + + +-- +-- Name: COLUMN op_predef.jrn_def_id; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN op_predef.jrn_def_id IS 'jrn_id'; + + +-- +-- Name: COLUMN op_predef.od_name; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN op_predef.od_name IS 'name of the operation'; + + +-- +-- Name: op_predef_detail_opd_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE op_predef_detail_opd_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: op_predef_detail_opd_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('op_predef_detail_opd_id_seq', 1, false); + + +-- +-- Name: op_predef_detail; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE op_predef_detail ( + opd_id integer DEFAULT nextval('op_predef_detail_opd_id_seq'::regclass) NOT NULL, + od_id integer NOT NULL, + opd_poste text NOT NULL, + opd_amount numeric(20,4), + opd_tva_id integer, + opd_quantity numeric(20,4), + opd_debit boolean NOT NULL, + opd_tva_amount numeric(20,4), + opd_comment text, + opd_qc boolean +); + + +-- +-- Name: TABLE op_predef_detail; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE op_predef_detail IS 'contains the detail of predefined operations'; + + +-- +-- Name: s_oa_group; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_oa_group + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_oa_group; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_oa_group', 7, true); + + +-- +-- Name: operation_analytique; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE operation_analytique ( + oa_id integer DEFAULT nextval('historique_analytique_ha_id_seq'::regclass) NOT NULL, + po_id integer NOT NULL, + oa_amount numeric(20,4) NOT NULL, + oa_description text, + oa_debit boolean DEFAULT true NOT NULL, + j_id integer, + oa_group integer DEFAULT nextval('s_oa_group'::regclass) NOT NULL, + oa_date date NOT NULL, + oa_row integer, + CONSTRAINT operation_analytique_oa_amount_check CHECK ((oa_amount >= (0)::numeric)) +); + + +-- +-- Name: TABLE operation_analytique; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE operation_analytique IS 'History of the analytic account'; + + +SET default_with_oids = true; + +-- +-- Name: parameter; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE parameter ( + pr_id text NOT NULL, + pr_value text +); + + +-- +-- Name: TABLE parameter; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE parameter IS 'parameter of the company'; + + +-- +-- Name: parm_code; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE parm_code ( + p_code text NOT NULL, + p_value text, + p_comment text +); + + +-- +-- Name: parm_money; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE parm_money ( + pm_id integer DEFAULT nextval(('s_currency'::text)::regclass), + pm_code character(3) NOT NULL, + pm_rate numeric(20,4) +); + + +-- +-- Name: TABLE parm_money; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE parm_money IS 'Currency conversion'; + + +-- +-- Name: parm_periode; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE parm_periode ( + p_id integer DEFAULT nextval(('s_periode'::text)::regclass) NOT NULL, + p_start date NOT NULL, + p_end date NOT NULL, + p_exercice text DEFAULT to_char(now(), 'YYYY'::text) NOT NULL, + p_closed boolean DEFAULT false, + p_central boolean DEFAULT false, + CONSTRAINT parm_periode_check CHECK ((p_end >= p_start)) +); + + +-- +-- Name: TABLE parm_periode; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE parm_periode IS 'Periode definition'; + + +SET default_with_oids = false; + +-- +-- Name: parm_poste; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE parm_poste ( + p_value account_type NOT NULL, + p_type text NOT NULL +); + + +-- +-- Name: TABLE parm_poste; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE parm_poste IS 'Contains data for finding is the type of the account (asset)'; + + +-- +-- Name: plan_analytique_pa_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE plan_analytique_pa_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: plan_analytique_pa_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('plan_analytique_pa_id_seq', 1, false); + + +-- +-- Name: plan_analytique; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE plan_analytique ( + pa_id integer DEFAULT nextval('plan_analytique_pa_id_seq'::regclass) NOT NULL, + pa_name text DEFAULT 'Sans Nom'::text NOT NULL, + pa_description text +); + + +-- +-- Name: TABLE plan_analytique; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE plan_analytique IS 'Plan Analytique (max 5)'; + + +-- +-- Name: poste_analytique_po_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE poste_analytique_po_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: poste_analytique_po_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('poste_analytique_po_id_seq', 1, false); + + +-- +-- Name: poste_analytique; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE poste_analytique ( + po_id integer DEFAULT nextval('poste_analytique_po_id_seq'::regclass) NOT NULL, + po_name text NOT NULL, + pa_id integer NOT NULL, + po_amount numeric(20,4) DEFAULT 0.0 NOT NULL, + po_description text, + ga_id character varying(10) +); + + +-- +-- Name: TABLE poste_analytique; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE poste_analytique IS 'Poste Analytique'; + + +-- +-- Name: profile; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE profile ( + p_name text NOT NULL, + p_id integer NOT NULL, + p_desc text, + with_calc boolean DEFAULT true, + with_direct_form boolean DEFAULT true +); + + +-- +-- Name: TABLE profile; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE profile IS 'Available profile '; + + +-- +-- Name: COLUMN profile.p_name; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN profile.p_name IS 'Name of the profile'; + + +-- +-- Name: COLUMN profile.p_desc; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN profile.p_desc IS 'description of the profile'; + + +-- +-- Name: COLUMN profile.with_calc; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN profile.with_calc IS 'show the calculator'; + + +-- +-- Name: COLUMN profile.with_direct_form; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN profile.with_direct_form IS 'show the direct form'; + + +-- +-- Name: profile_menu; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE profile_menu ( + pm_id integer NOT NULL, + me_code text, + me_code_dep text, + p_id integer, + p_order integer, + p_type_display text NOT NULL, + pm_default integer +); + + +-- +-- Name: TABLE profile_menu; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE profile_menu IS 'Join between the profile and the menu '; + + +-- +-- Name: COLUMN profile_menu.me_code_dep; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN profile_menu.me_code_dep IS 'menu code dependency'; + + +-- +-- Name: COLUMN profile_menu.p_id; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN profile_menu.p_id IS 'link to profile'; + + +-- +-- Name: COLUMN profile_menu.p_order; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN profile_menu.p_order IS 'order of displaying menu'; + + +-- +-- Name: COLUMN profile_menu.p_type_display; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN profile_menu.p_type_display IS 'M is a module +E is a menu +S is a select (for plugin)'; + + +-- +-- Name: COLUMN profile_menu.pm_default; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN profile_menu.pm_default IS 'default menu'; + + +-- +-- Name: profile_menu_pm_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE profile_menu_pm_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: profile_menu_pm_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE profile_menu_pm_id_seq OWNED BY profile_menu.pm_id; + + +-- +-- Name: profile_menu_pm_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('profile_menu_pm_id_seq', 778, true); + + +-- +-- Name: profile_menu_type; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE profile_menu_type ( + pm_type text NOT NULL, + pm_desc text +); + + +-- +-- Name: profile_p_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE profile_p_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: profile_p_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE profile_p_id_seq OWNED BY profile.p_id; + + +-- +-- Name: profile_p_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('profile_p_id_seq', 11, true); + + +-- +-- Name: profile_user; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE profile_user ( + user_name text NOT NULL, + pu_id integer NOT NULL, + p_id integer +); + + +-- +-- Name: TABLE profile_user; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE profile_user IS 'Contains the available profile for users'; + + +-- +-- Name: COLUMN profile_user.user_name; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN profile_user.user_name IS 'fk to available_user : login'; + + +-- +-- Name: COLUMN profile_user.p_id; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN profile_user.p_id IS 'fk to profile'; + + +-- +-- Name: profile_user_pu_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE profile_user_pu_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: profile_user_pu_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE profile_user_pu_id_seq OWNED BY profile_user.pu_id; + + +-- +-- Name: profile_user_pu_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('profile_user_pu_id_seq', 6, true); + + +-- +-- Name: quant_fin; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE quant_fin ( + qf_id bigint NOT NULL, + qf_bank bigint, + jr_id bigint, + qf_other bigint, + qf_amount numeric(20,4) DEFAULT 0 +); + + +-- +-- Name: TABLE quant_fin; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE quant_fin IS 'Simple operation for financial'; + + +-- +-- Name: quant_fin_qf_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE quant_fin_qf_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: quant_fin_qf_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE quant_fin_qf_id_seq OWNED BY quant_fin.qf_id; + + +-- +-- Name: quant_fin_qf_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('quant_fin_qf_id_seq', 1, false); + + +-- +-- Name: quant_purchase; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE quant_purchase ( + qp_id integer DEFAULT nextval(('s_quantity'::text)::regclass) NOT NULL, + qp_internal text, + j_id integer NOT NULL, + qp_fiche integer NOT NULL, + qp_quantite numeric(20,4) NOT NULL, + qp_price numeric(20,4), + qp_vat numeric(20,4) DEFAULT 0.0, + qp_vat_code integer, + qp_nd_amount numeric(20,4) DEFAULT 0.0, + qp_nd_tva numeric(20,4) DEFAULT 0.0, + qp_nd_tva_recup numeric(20,4) DEFAULT 0.0, + qp_supplier integer NOT NULL, + qp_valid character(1) DEFAULT 'Y'::bpchar NOT NULL, + qp_dep_priv numeric(20,4) DEFAULT 0.0, + qp_vat_sided numeric(20,4) DEFAULT 0.0 +); + + +-- +-- Name: COLUMN quant_purchase.qp_vat_sided; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN quant_purchase.qp_vat_sided IS 'amount of the VAT which avoid VAT, case of the VAT which add the same amount at the deb and cred'; + + +SET default_with_oids = true; + +-- +-- Name: quant_sold; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE quant_sold ( + qs_id integer DEFAULT nextval(('s_quantity'::text)::regclass) NOT NULL, + qs_internal text, + qs_fiche integer NOT NULL, + qs_quantite numeric(20,4) NOT NULL, + qs_price numeric(20,4), + qs_vat numeric(20,4), + qs_vat_code integer, + qs_client integer NOT NULL, + qs_valid character(1) DEFAULT 'Y'::bpchar NOT NULL, + j_id integer NOT NULL, + qs_vat_sided numeric(20,4) DEFAULT 0.0 +); + + +-- +-- Name: TABLE quant_sold; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE quant_sold IS 'Contains about invoice for customer'; + + +-- +-- Name: s_attr_def; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_attr_def + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_attr_def; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_attr_def', 9001, false); + + +-- +-- Name: s_cbc; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_cbc + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_cbc; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_cbc', 1, false); + + +-- +-- Name: s_central; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_central + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_central; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_central', 1, false); + + +-- +-- Name: s_central_order; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_central_order + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_central_order; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_central_order', 1, false); + + +-- +-- Name: s_centralized; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_centralized + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_centralized; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_centralized', 1, false); + + +-- +-- Name: s_currency; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_currency + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_currency; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_currency', 1, true); + + +-- +-- Name: s_fdef; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_fdef + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_fdef; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_fdef', 6, true); + + +-- +-- Name: s_fiche; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_fiche + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_fiche; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_fiche', 79, true); + + +-- +-- Name: s_fiche_def_ref; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_fiche_def_ref + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_fiche_def_ref; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_fiche_def_ref', 18, true); + + +-- +-- Name: s_form; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_form + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_form; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_form', 1, false); + + +-- +-- Name: s_formdef; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_formdef + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_formdef; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_formdef', 1, false); + + +-- +-- Name: s_grpt; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_grpt + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_grpt; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_grpt', 102, true); + + +-- +-- Name: s_idef; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_idef + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_idef; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_idef', 1, false); + + +-- +-- Name: s_internal; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_internal + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_internal; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_internal', 1, false); + + +-- +-- Name: s_invoice; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_invoice + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_invoice; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_invoice', 1, false); + + +-- +-- Name: s_isup; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_isup + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_isup; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_isup', 1, false); + + +-- +-- Name: s_jnt_fic_att_value; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_jnt_fic_att_value + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_jnt_fic_att_value; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_jnt_fic_att_value', 875, true); + + +-- +-- Name: s_jrn; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_jrn + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_jrn; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_jrn', 1, false); + + +-- +-- Name: s_jrn_1; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_jrn_1 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_jrn_1; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_jrn_1', 1, false); + + +-- +-- Name: s_jrn_2; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_jrn_2 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_jrn_2; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_jrn_2', 1, false); + + +-- +-- Name: s_jrn_3; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_jrn_3 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_jrn_3; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_jrn_3', 1, false); + + +-- +-- Name: s_jrn_4; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_jrn_4 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_jrn_4; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_jrn_4', 1, false); + + +-- +-- Name: s_jrn_def; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_jrn_def + START WITH 5 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_jrn_def; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_jrn_def', 5, false); + + +-- +-- Name: s_jrn_op; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_jrn_op + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_jrn_op; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_jrn_op', 1, false); + + +-- +-- Name: s_jrn_pj1; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_jrn_pj1 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_jrn_pj1; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_jrn_pj1', 1, false); + + +-- +-- Name: s_jrn_pj2; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_jrn_pj2 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_jrn_pj2; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_jrn_pj2', 1, false); + + +-- +-- Name: s_jrn_pj3; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_jrn_pj3 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_jrn_pj3; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_jrn_pj3', 1, false); + + +-- +-- Name: s_jrn_pj4; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_jrn_pj4 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_jrn_pj4; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_jrn_pj4', 1, false); + + +-- +-- Name: s_jrn_rapt; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_jrn_rapt + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_jrn_rapt; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_jrn_rapt', 20, true); + + +-- +-- Name: s_jrnaction; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_jrnaction + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_jrnaction; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_jrnaction', 5, true); + + +-- +-- Name: s_jrnx; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_jrnx + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_jrnx; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_jrnx', 1, false); + + +-- +-- Name: s_periode; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_periode + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_periode; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_periode', 117, true); + + +-- +-- Name: s_quantity; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_quantity + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_quantity; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_quantity', 13, true); + + +-- +-- Name: s_stock_goods; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_stock_goods + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_stock_goods; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_stock_goods', 1, false); + + +-- +-- Name: s_tva; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_tva + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_tva; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_tva', 1000, false); + + +-- +-- Name: s_user_act; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_user_act + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_user_act; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_user_act', 1, false); + + +-- +-- Name: s_user_jrn; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_user_jrn + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_user_jrn; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_user_jrn', 8, true); + + +-- +-- Name: seq_bud_hypothese_bh_id; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE seq_bud_hypothese_bh_id + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: seq_bud_hypothese_bh_id; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('seq_bud_hypothese_bh_id', 1, false); + + +-- +-- Name: seq_doc_type_1; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE seq_doc_type_1 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: seq_doc_type_1; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('seq_doc_type_1', 1, false); + + +-- +-- Name: seq_doc_type_10; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE seq_doc_type_10 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: seq_doc_type_10; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('seq_doc_type_10', 1, false); + + +-- +-- Name: seq_doc_type_2; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE seq_doc_type_2 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: seq_doc_type_2; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('seq_doc_type_2', 1, false); + + +-- +-- Name: seq_doc_type_20; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE seq_doc_type_20 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: seq_doc_type_20; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('seq_doc_type_20', 1, false); + + +-- +-- Name: seq_doc_type_21; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE seq_doc_type_21 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: seq_doc_type_21; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('seq_doc_type_21', 1, false); + + +-- +-- Name: seq_doc_type_22; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE seq_doc_type_22 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: seq_doc_type_22; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('seq_doc_type_22', 1, false); + + +-- +-- Name: seq_doc_type_3; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE seq_doc_type_3 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: seq_doc_type_3; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('seq_doc_type_3', 1, false); + + +-- +-- Name: seq_doc_type_4; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE seq_doc_type_4 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: seq_doc_type_4; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('seq_doc_type_4', 1, false); + + +-- +-- Name: seq_doc_type_5; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE seq_doc_type_5 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: seq_doc_type_5; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('seq_doc_type_5', 1, false); + + +-- +-- Name: seq_doc_type_6; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE seq_doc_type_6 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: seq_doc_type_6; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('seq_doc_type_6', 1, false); + + +-- +-- Name: seq_doc_type_7; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE seq_doc_type_7 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: seq_doc_type_7; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('seq_doc_type_7', 1, false); + + +-- +-- Name: seq_doc_type_8; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE seq_doc_type_8 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: seq_doc_type_8; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('seq_doc_type_8', 1, false); + + +-- +-- Name: seq_doc_type_9; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE seq_doc_type_9 + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: seq_doc_type_9; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('seq_doc_type_9', 1, false); + + +-- +-- Name: stock_goods; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE stock_goods ( + sg_id integer DEFAULT nextval(('s_stock_goods'::text)::regclass) NOT NULL, + j_id integer, + f_id integer, + sg_code text, + sg_quantity numeric(8,4) DEFAULT 0, + sg_type character(1) DEFAULT 'c'::bpchar NOT NULL, + sg_date date, + sg_tech_date date DEFAULT now(), + sg_tech_user text, + sg_comment character varying(80), + sg_exercice character varying(4), + CONSTRAINT stock_goods_sg_type CHECK (((sg_type = 'c'::bpchar) OR (sg_type = 'd'::bpchar))) +); + + +-- +-- Name: TABLE stock_goods; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE stock_goods IS 'About the goods'; + + +-- +-- Name: tmp_pcmn; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE tmp_pcmn ( + pcm_val account_type NOT NULL, + pcm_lib text, + pcm_val_parent account_type DEFAULT 0, + pcm_type text +); + + +-- +-- Name: TABLE tmp_pcmn; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE tmp_pcmn IS 'Plan comptable minimum normalisé'; + + +-- +-- Name: todo_list_tl_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE todo_list_tl_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: todo_list_tl_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('todo_list_tl_id_seq', 1, false); + + +SET default_with_oids = false; + +-- +-- Name: todo_list; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE todo_list ( + tl_id integer DEFAULT nextval('todo_list_tl_id_seq'::regclass) NOT NULL, + tl_date date NOT NULL, + tl_title text NOT NULL, + tl_desc text, + use_login text NOT NULL +); + + +-- +-- Name: TABLE todo_list; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE todo_list IS 'Todo list'; + + +SET default_with_oids = true; + +-- +-- Name: tva_rate; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE tva_rate ( + tva_id integer DEFAULT nextval('s_tva'::regclass) NOT NULL, + tva_label text NOT NULL, + tva_rate numeric(8,4) DEFAULT 0.0 NOT NULL, + tva_comment text, + tva_poste text, + tva_both_side integer DEFAULT 0 +); + + +-- +-- Name: TABLE tva_rate; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE tva_rate IS 'Rate of vat'; + + +-- +-- Name: user_local_pref; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE user_local_pref ( + user_id text NOT NULL, + parameter_type text NOT NULL, + parameter_value text +); + + +-- +-- Name: TABLE user_local_pref; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE user_local_pref IS 'The user''s local parameter '; + + +-- +-- Name: COLUMN user_local_pref.user_id; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN user_local_pref.user_id IS 'user''s login '; + + +-- +-- Name: COLUMN user_local_pref.parameter_type; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN user_local_pref.parameter_type IS 'the type of parameter '; + + +-- +-- Name: COLUMN user_local_pref.parameter_value; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN user_local_pref.parameter_value IS 'the value of parameter '; + + +-- +-- Name: user_sec_act; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE user_sec_act ( + ua_id integer DEFAULT nextval(('s_user_act'::text)::regclass) NOT NULL, + ua_login text, + ua_act_id integer +); + + +SET default_with_oids = false; + +-- +-- Name: user_sec_extension; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE user_sec_extension ( + use_id integer NOT NULL, + ex_id integer NOT NULL, + use_login text NOT NULL, + use_access character(1) DEFAULT 0 NOT NULL +); + + +-- +-- Name: TABLE user_sec_extension; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE user_sec_extension IS 'Security for extension'; + + +-- +-- Name: user_sec_extension_use_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE user_sec_extension_use_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: user_sec_extension_use_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE user_sec_extension_use_id_seq OWNED BY user_sec_extension.use_id; + + +-- +-- Name: user_sec_extension_use_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('user_sec_extension_use_id_seq', 1, false); + + +SET default_with_oids = true; + +-- +-- Name: user_sec_jrn; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE user_sec_jrn ( + uj_id integer DEFAULT nextval(('s_user_jrn'::text)::regclass) NOT NULL, + uj_login text, + uj_jrn_id integer, + uj_priv text +); + + +-- +-- Name: v_all_menu; Type: VIEW; Schema: public; Owner: - +-- + +CREATE VIEW v_all_menu AS + SELECT pm.me_code, pm.pm_id, pm.me_code_dep, pm.p_order, pm.p_type_display, pu.user_name, pu.pu_id, p.p_name, p.p_desc, mr.me_menu, mr.me_file, mr.me_url, mr.me_parameter, mr.me_javascript, mr.me_type, pm.p_id, mr.me_description FROM (((profile_menu pm JOIN profile_user pu ON ((pu.p_id = pm.p_id))) JOIN profile p ON ((p.p_id = pm.p_id))) JOIN menu_ref mr USING (me_code)) ORDER BY pm.p_order; + + +-- +-- Name: version; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE version ( + val integer +); + + +-- +-- Name: vw_client; Type: VIEW; Schema: public; Owner: - +-- + +CREATE VIEW vw_client AS + SELECT fiche.f_id, a1.ad_value AS name, a.ad_value AS quick_code, b.ad_value AS tva_num, c.ad_value AS poste_comptable, d.ad_value AS rue, e.ad_value AS code_postal, f.ad_value AS pays, g.ad_value AS telephone, h.ad_value AS email FROM (((((((((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 1)) a1 USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 13)) b USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 23)) a USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 5)) c USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 14)) d USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 15)) e USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 16)) f USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 17)) g USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 18)) h USING (f_id)) WHERE (fiche_def_ref.frd_id = 9); + + +-- +-- Name: vw_fiche_attr; Type: VIEW; Schema: public; Owner: - +-- + +CREATE VIEW vw_fiche_attr AS + SELECT a.f_id, a.fd_id, a.ad_value AS vw_name, k.ad_value AS vw_first_name, b.ad_value AS vw_sell, c.ad_value AS vw_buy, d.ad_value AS tva_code, tva_rate.tva_id, tva_rate.tva_rate, tva_rate.tva_label, e.ad_value AS vw_addr, f.ad_value AS vw_cp, j.ad_value AS quick_code, h.ad_value AS vw_description, i.ad_value AS tva_num, fiche_def.frd_id FROM ((((((((((((SELECT fiche.f_id, fiche.fd_id, fiche_detail.ad_value FROM (fiche LEFT JOIN fiche_detail USING (f_id)) WHERE (fiche_detail.ad_id = 1)) a LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 6)) b ON ((a.f_id = b.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 7)) c ON ((a.f_id = c.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 2)) d ON ((a.f_id = d.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 14)) e ON ((a.f_id = e.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 15)) f ON ((a.f_id = f.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 23)) j ON ((a.f_id = j.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 9)) h ON ((a.f_id = h.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 13)) i ON ((a.f_id = i.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 32)) k ON ((a.f_id = k.f_id))) LEFT JOIN tva_rate ON ((d.ad_value = (tva_rate.tva_id)::text))) JOIN fiche_def USING (fd_id)); + + +-- +-- Name: vw_fiche_def; Type: VIEW; Schema: public; Owner: - +-- + +CREATE VIEW vw_fiche_def AS + SELECT jnt_fic_attr.fd_id, jnt_fic_attr.ad_id, attr_def.ad_text, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def.frd_id FROM ((fiche_def JOIN jnt_fic_attr USING (fd_id)) JOIN attr_def ON ((attr_def.ad_id = jnt_fic_attr.ad_id))); + + +-- +-- Name: VIEW vw_fiche_def; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON VIEW vw_fiche_def IS 'all the attributs for card family'; + + +-- +-- Name: vw_fiche_min; Type: VIEW; Schema: public; Owner: - +-- + +CREATE VIEW vw_fiche_min AS + SELECT attr_min.frd_id, attr_min.ad_id, attr_def.ad_text, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base FROM ((attr_min JOIN attr_def USING (ad_id)) JOIN fiche_def_ref USING (frd_id)); + + +-- +-- Name: vw_fiche_name; Type: VIEW; Schema: public; Owner: - +-- + +CREATE VIEW vw_fiche_name AS + SELECT fiche_detail.f_id, fiche_detail.ad_value AS name FROM fiche_detail WHERE (fiche_detail.ad_id = 1); + + +-- +-- Name: vw_poste_qcode; Type: VIEW; Schema: public; Owner: - +-- + +CREATE VIEW vw_poste_qcode AS + SELECT c.f_id, a.ad_value AS j_poste, b.ad_value AS j_qcode FROM ((fiche c LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 5)) a USING (f_id)) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 23)) b USING (f_id)); + + +-- +-- Name: vw_supplier; Type: VIEW; Schema: public; Owner: - +-- + +CREATE VIEW vw_supplier AS + SELECT fiche.f_id, a1.ad_value AS name, a.ad_value AS quick_code, b.ad_value AS tva_num, c.ad_value AS poste_comptable, d.ad_value AS rue, e.ad_value AS code_postal, f.ad_value AS pays, g.ad_value AS telephone, h.ad_value AS email FROM (((((((((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 1)) a1 USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 13)) b USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 23)) a USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 5)) c USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 14)) d USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 15)) e USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 16)) f USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 17)) g USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 18)) h USING (f_id)) WHERE (fiche_def_ref.frd_id = 8); + + +-- +-- Name: ad_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY action_detail ALTER COLUMN ad_id SET DEFAULT nextval('action_detail_ad_id_seq'::regclass); + + +-- +-- Name: del_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY del_action ALTER COLUMN del_id SET DEFAULT nextval('del_action_del_id_seq'::regclass); + + +-- +-- Name: dj_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY del_jrn ALTER COLUMN dj_id SET DEFAULT nextval('del_jrn_dj_id_seq'::regclass); + + +-- +-- Name: djx_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY del_jrnx ALTER COLUMN djx_id SET DEFAULT nextval('del_jrnx_djx_id_seq'::regclass); + + +-- +-- Name: ex_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY extension ALTER COLUMN ex_id SET DEFAULT nextval('extension_ex_id_seq'::regclass); + + +-- +-- Name: f_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY forecast ALTER COLUMN f_id SET DEFAULT nextval('forecast_f_id_seq'::regclass); + + +-- +-- Name: fc_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY forecast_cat ALTER COLUMN fc_id SET DEFAULT nextval('forecast_cat_fc_id_seq'::regclass); + + +-- +-- Name: fi_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY forecast_item ALTER COLUMN fi_id SET DEFAULT nextval('forecast_item_fi_id_seq'::regclass); + + +-- +-- Name: jl_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jnt_letter ALTER COLUMN jl_id SET DEFAULT nextval('jnt_letter_jl_id_seq'::regclass); + + +-- +-- Name: ji_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jrn_info ALTER COLUMN ji_id SET DEFAULT nextval('jrn_info_ji_id_seq'::regclass); + + +-- +-- Name: n_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jrn_note ALTER COLUMN n_id SET DEFAULT nextval('jrn_note_n_id_seq'::regclass); + + +-- +-- Name: lc_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY letter_cred ALTER COLUMN lc_id SET DEFAULT nextval('letter_cred_lc_id_seq'::regclass); + + +-- +-- Name: ld_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY letter_deb ALTER COLUMN ld_id SET DEFAULT nextval('letter_deb_ld_id_seq'::regclass); + + +-- +-- Name: mp_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY mod_payment ALTER COLUMN mp_id SET DEFAULT nextval('mod_payment_mp_id_seq'::regclass); + + +-- +-- Name: p_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY profile ALTER COLUMN p_id SET DEFAULT nextval('profile_p_id_seq'::regclass); + + +-- +-- Name: pm_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY profile_menu ALTER COLUMN pm_id SET DEFAULT nextval('profile_menu_pm_id_seq'::regclass); + + +-- +-- Name: pu_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY profile_user ALTER COLUMN pu_id SET DEFAULT nextval('profile_user_pu_id_seq'::regclass); + + +-- +-- Name: qf_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY quant_fin ALTER COLUMN qf_id SET DEFAULT nextval('quant_fin_qf_id_seq'::regclass); + + +-- +-- Name: use_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY user_sec_extension ALTER COLUMN use_id SET DEFAULT nextval('user_sec_extension_use_id_seq'::regclass); + + +-- +-- Data for Name: action; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO action VALUES (800, 'Ajout de fiche', 'fiche', 'FICADD'); +INSERT INTO action VALUES (805, 'Création, modification et effacement de fiche', 'fiche', 'FIC'); +INSERT INTO action VALUES (910, 'création, modification et effacement de catégorie de fiche', 'fiche', 'FICCAT'); +INSERT INTO action VALUES (1020, 'Effacer les documents du suivi', 'followup', 'RMDOC'); +INSERT INTO action VALUES (1010, 'Voir les documents du suivi', 'followup', 'VIEWDOC'); +INSERT INTO action VALUES (1050, 'Modifier le type de document', 'followup', 'PARCATDOC'); + + +-- +-- Data for Name: action_detail; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: action_gestion; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: attr_def; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO attr_def VALUES (20, 'Partie fiscalement non déductible', 'numeric', '22'); +INSERT INTO attr_def VALUES (10, 'Date début', 'date', '8'); +INSERT INTO attr_def VALUES (6, 'Prix vente', 'numeric', '6'); +INSERT INTO attr_def VALUES (7, 'Prix achat', 'numeric', '6'); +INSERT INTO attr_def VALUES (8, 'Durée Amortissement', 'numeric', '6'); +INSERT INTO attr_def VALUES (11, 'Montant initial', 'numeric', '6'); +INSERT INTO attr_def VALUES (21, 'TVA non déductible', 'numeric', '6'); +INSERT INTO attr_def VALUES (22, 'TVA non déductible récupérable par l''impôt', 'numeric', '6'); +INSERT INTO attr_def VALUES (1, 'Nom', 'text', '22'); +INSERT INTO attr_def VALUES (2, 'Taux TVA', 'text', '22'); +INSERT INTO attr_def VALUES (3, 'Numéro de compte', 'text', '22'); +INSERT INTO attr_def VALUES (4, 'Nom de la banque', 'text', '22'); +INSERT INTO attr_def VALUES (5, 'Poste Comptable', 'text', '22'); +INSERT INTO attr_def VALUES (9, 'Description', 'text', '22'); +INSERT INTO attr_def VALUES (12, 'Personne de contact ', 'text', '22'); +INSERT INTO attr_def VALUES (13, 'numéro de tva ', 'text', '22'); +INSERT INTO attr_def VALUES (14, 'Adresse ', 'text', '22'); +INSERT INTO attr_def VALUES (16, 'pays ', 'text', '22'); +INSERT INTO attr_def VALUES (17, 'téléphone ', 'text', '22'); +INSERT INTO attr_def VALUES (18, 'email ', 'text', '22'); +INSERT INTO attr_def VALUES (19, 'Gestion stock', 'text', '22'); +INSERT INTO attr_def VALUES (23, 'Quick Code', 'text', '22'); +INSERT INTO attr_def VALUES (24, 'Ville', 'text', '22'); +INSERT INTO attr_def VALUES (25, 'Société', 'text', '22'); +INSERT INTO attr_def VALUES (26, 'Fax', 'text', '22'); +INSERT INTO attr_def VALUES (27, 'GSM', 'text', '22'); +INSERT INTO attr_def VALUES (15, 'code postal', 'text', '22'); +INSERT INTO attr_def VALUES (30, 'Numero de client', 'text', '22'); +INSERT INTO attr_def VALUES (32, 'Prénom', 'text', '22'); +INSERT INTO attr_def VALUES (31, 'Dépense charge du grant (partie privé) ', 'text', '22'); +INSERT INTO attr_def VALUES (50, 'Contrepartie pour TVA récup par impot', 'poste', '22'); +INSERT INTO attr_def VALUES (51, 'Contrepartie pour TVA non Ded.', 'poste', '22'); +INSERT INTO attr_def VALUES (52, 'Contrepartie pour dépense à charge du gérant', 'poste', '22'); +INSERT INTO attr_def VALUES (53, 'Contrepartie pour dépense fiscal. non déd.', 'poste', '22'); + + +-- +-- Data for Name: attr_min; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO attr_min VALUES (1, 1); +INSERT INTO attr_min VALUES (1, 2); +INSERT INTO attr_min VALUES (2, 1); +INSERT INTO attr_min VALUES (2, 2); +INSERT INTO attr_min VALUES (3, 1); +INSERT INTO attr_min VALUES (3, 2); +INSERT INTO attr_min VALUES (4, 1); +INSERT INTO attr_min VALUES (4, 3); +INSERT INTO attr_min VALUES (4, 4); +INSERT INTO attr_min VALUES (4, 12); +INSERT INTO attr_min VALUES (4, 13); +INSERT INTO attr_min VALUES (4, 14); +INSERT INTO attr_min VALUES (4, 15); +INSERT INTO attr_min VALUES (4, 16); +INSERT INTO attr_min VALUES (4, 17); +INSERT INTO attr_min VALUES (4, 18); +INSERT INTO attr_min VALUES (8, 1); +INSERT INTO attr_min VALUES (8, 12); +INSERT INTO attr_min VALUES (8, 13); +INSERT INTO attr_min VALUES (8, 14); +INSERT INTO attr_min VALUES (8, 15); +INSERT INTO attr_min VALUES (8, 16); +INSERT INTO attr_min VALUES (8, 17); +INSERT INTO attr_min VALUES (8, 18); +INSERT INTO attr_min VALUES (9, 1); +INSERT INTO attr_min VALUES (9, 12); +INSERT INTO attr_min VALUES (9, 13); +INSERT INTO attr_min VALUES (9, 14); +INSERT INTO attr_min VALUES (9, 16); +INSERT INTO attr_min VALUES (9, 17); +INSERT INTO attr_min VALUES (9, 18); +INSERT INTO attr_min VALUES (1, 6); +INSERT INTO attr_min VALUES (1, 7); +INSERT INTO attr_min VALUES (2, 6); +INSERT INTO attr_min VALUES (2, 7); +INSERT INTO attr_min VALUES (3, 7); +INSERT INTO attr_min VALUES (1, 19); +INSERT INTO attr_min VALUES (2, 19); +INSERT INTO attr_min VALUES (14, 1); +INSERT INTO attr_min VALUES (5, 1); +INSERT INTO attr_min VALUES (5, 4); +INSERT INTO attr_min VALUES (5, 10); +INSERT INTO attr_min VALUES (5, 12); +INSERT INTO attr_min VALUES (6, 1); +INSERT INTO attr_min VALUES (6, 4); +INSERT INTO attr_min VALUES (6, 10); +INSERT INTO attr_min VALUES (6, 12); +INSERT INTO attr_min VALUES (10, 1); +INSERT INTO attr_min VALUES (10, 12); +INSERT INTO attr_min VALUES (11, 1); +INSERT INTO attr_min VALUES (11, 12); +INSERT INTO attr_min VALUES (12, 1); +INSERT INTO attr_min VALUES (12, 12); +INSERT INTO attr_min VALUES (13, 1); +INSERT INTO attr_min VALUES (13, 9); +INSERT INTO attr_min VALUES (7, 1); +INSERT INTO attr_min VALUES (7, 8); +INSERT INTO attr_min VALUES (7, 9); +INSERT INTO attr_min VALUES (7, 10); +INSERT INTO attr_min VALUES (5, 11); +INSERT INTO attr_min VALUES (6, 11); +INSERT INTO attr_min VALUES (1, 15); +INSERT INTO attr_min VALUES (9, 15); +INSERT INTO attr_min VALUES (15, 1); +INSERT INTO attr_min VALUES (15, 9); +INSERT INTO attr_min VALUES (1, 23); +INSERT INTO attr_min VALUES (2, 23); +INSERT INTO attr_min VALUES (3, 23); +INSERT INTO attr_min VALUES (4, 23); +INSERT INTO attr_min VALUES (5, 23); +INSERT INTO attr_min VALUES (6, 23); +INSERT INTO attr_min VALUES (8, 23); +INSERT INTO attr_min VALUES (9, 23); +INSERT INTO attr_min VALUES (10, 23); +INSERT INTO attr_min VALUES (11, 23); +INSERT INTO attr_min VALUES (12, 23); +INSERT INTO attr_min VALUES (13, 23); +INSERT INTO attr_min VALUES (14, 23); +INSERT INTO attr_min VALUES (15, 23); +INSERT INTO attr_min VALUES (7, 23); +INSERT INTO attr_min VALUES (9, 24); +INSERT INTO attr_min VALUES (8, 24); +INSERT INTO attr_min VALUES (14, 24); +INSERT INTO attr_min VALUES (16, 1); +INSERT INTO attr_min VALUES (16, 17); +INSERT INTO attr_min VALUES (16, 18); +INSERT INTO attr_min VALUES (16, 25); +INSERT INTO attr_min VALUES (16, 26); +INSERT INTO attr_min VALUES (16, 27); +INSERT INTO attr_min VALUES (16, 23); +INSERT INTO attr_min VALUES (17, 1); +INSERT INTO attr_min VALUES (17, 9); +INSERT INTO attr_min VALUES (18, 1); +INSERT INTO attr_min VALUES (18, 9); +INSERT INTO attr_min VALUES (25, 1); +INSERT INTO attr_min VALUES (25, 4); +INSERT INTO attr_min VALUES (25, 3); +INSERT INTO attr_min VALUES (25, 5); +INSERT INTO attr_min VALUES (25, 15); +INSERT INTO attr_min VALUES (25, 16); +INSERT INTO attr_min VALUES (25, 24); +INSERT INTO attr_min VALUES (25, 23); +INSERT INTO attr_min VALUES (2, 30); + + +-- +-- Data for Name: bilan; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO bilan 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 VALUES (1, 'Bilan français', 'document/fr_fr/fr_plan_abrege_perso_bil10000.ods', 'document/fr_fr/fr_plan_abrege_perso_bil10000.form', 'ods'); + + +-- +-- Data for Name: centralized; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: del_action; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: del_jrn; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: del_jrnx; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: document; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: document_modele; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: document_state; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO document_state VALUES (1, 'Clôturé'); +INSERT INTO document_state VALUES (2, 'A suivre'); +INSERT INTO document_state VALUES (3, 'A faire'); +INSERT INTO document_state VALUES (4, 'Abandonné'); + + +-- +-- Data for Name: document_type; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO document_type VALUES (1, 'Document Interne'); +INSERT INTO document_type VALUES (2, 'Bons de commande client'); +INSERT INTO document_type VALUES (3, 'Bon de commande Fournisseur'); +INSERT INTO document_type VALUES (4, 'Facture'); +INSERT INTO document_type VALUES (5, 'Lettre de rappel'); +INSERT INTO document_type VALUES (6, 'Courrier'); +INSERT INTO document_type VALUES (7, 'Proposition'); +INSERT INTO document_type VALUES (8, 'Email'); +INSERT INTO document_type VALUES (9, 'Divers'); +INSERT INTO document_type VALUES (10, 'Note de frais'); +INSERT INTO document_type VALUES (20, 'Réception commande Fournisseur'); +INSERT INTO document_type VALUES (21, 'Réception commande Client'); +INSERT INTO document_type VALUES (22, 'Réception magazine'); + + +-- +-- Data for Name: extension; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: fiche; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: fiche_def; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO fiche_def VALUES (2, '400', 'Client', true, 9); +INSERT INTO fiche_def VALUES (1, '604', 'Marchandises', true, 2); +INSERT INTO fiche_def VALUES (3, '5500', 'Banque', true, 4); +INSERT INTO fiche_def VALUES (4, '440', 'Fournisseur', true, 8); +INSERT INTO fiche_def VALUES (5, '61', 'S & B D', true, 3); +INSERT INTO fiche_def VALUES (6, '700', 'Vente', true, 1); + + +-- +-- Data for Name: fiche_def_ref; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO fiche_def_ref VALUES (13, 'Dépenses non admises', '674'); +INSERT INTO fiche_def_ref VALUES (14, 'Administration des Finances', NULL); +INSERT INTO fiche_def_ref VALUES (15, 'Autres fiches', NULL); +INSERT INTO fiche_def_ref VALUES (4, 'Banque', '51'); +INSERT INTO fiche_def_ref VALUES (5, 'Prêt > a un an', '27'); +INSERT INTO fiche_def_ref VALUES (8, 'Fournisseurs', '400'); +INSERT INTO fiche_def_ref VALUES (6, 'Prêt < a un an', NULL); +INSERT INTO fiche_def_ref VALUES (16, 'Contact', NULL); +INSERT INTO fiche_def_ref VALUES (1, 'Vente Service', '706'); +INSERT INTO fiche_def_ref VALUES (2, 'Achat Marchandises', '603'); +INSERT INTO fiche_def_ref VALUES (9, 'Clients', '410'); +INSERT INTO fiche_def_ref VALUES (10, 'Salaire Administrateur', '644'); +INSERT INTO fiche_def_ref VALUES (11, 'Salaire Ouvrier', '641'); +INSERT INTO fiche_def_ref VALUES (12, 'Salaire Employé', '641'); +INSERT INTO fiche_def_ref VALUES (7, 'Matériel à amortir, immobilisation corporelle', '21'); +INSERT INTO fiche_def_ref VALUES (3, 'Achat Service et biens divers', '61'); +INSERT INTO fiche_def_ref VALUES (17, 'Escomptes accordées', '66'); +INSERT INTO fiche_def_ref VALUES (18, 'Produits Financiers', '76'); +INSERT INTO fiche_def_ref VALUES (25, 'Compte Salarié / Administrateur', NULL); + + +-- +-- Data for Name: fiche_detail; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: forecast; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: forecast_cat; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: forecast_item; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: form; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO form VALUES (3000398, 3000000, 1, 'Prestation [ case 03 ]', '[700%]-[7000005]'); +INSERT INTO form VALUES (3000399, 3000000, 2, 'Prestation intra [ case 47 ]', '[7000005]'); +INSERT INTO form VALUES (3000400, 3000000, 3, 'Tva due [case 54]', '[4513]+[4512]+[4511] FROM=01.2005'); +INSERT INTO form VALUES (3000401, 3000000, 4, 'Marchandises, matière première et auxiliaire [case 81 ]', '[60%]'); +INSERT INTO form VALUES (3000402, 3000000, 7, 'Service et bien divers [case 82]', '[61%]'); +INSERT INTO form VALUES (3000403, 3000000, 8, 'bien d''invest [ case 83 ]', '[2400%]'); +INSERT INTO form VALUES (3000404, 3000000, 9, 'TVA déductible [ case 59 ]', 'abs([4117]-[411%])'); +INSERT INTO form VALUES (3000405, 3000000, 8, 'TVA non ded -> voiture', '[610022]*0.21/2'); +INSERT INTO form VALUES (3000406, 3000000, 9, 'Acompte TVA', '[4117]'); + + +-- +-- Data for Name: formdef; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO formdef VALUES (3000000, 'TVA déclaration Belge'); + + +-- +-- Data for Name: groupe_analytique; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: info_def; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO info_def VALUES ('BON_COMMANDE', 'Numero de bon de commande'); +INSERT INTO info_def VALUES ('OTHER', 'Info diverses'); + + +-- +-- Data for Name: jnt_fic_attr; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO jnt_fic_attr VALUES (1, 2, 3, 1); +INSERT INTO jnt_fic_attr VALUES (2, 12, 8, 1); +INSERT INTO jnt_fic_attr VALUES (3, 3, 17, 1); +INSERT INTO jnt_fic_attr VALUES (4, 12, 28, 1); +INSERT INTO jnt_fic_attr VALUES (5, 2, 37, 1); +INSERT INTO jnt_fic_attr VALUES (6, 2, 41, 1); +INSERT INTO jnt_fic_attr VALUES (1, 6, 4, 120); +INSERT INTO jnt_fic_attr VALUES (6, 6, 42, 120); +INSERT INTO jnt_fic_attr VALUES (1, 7, 5, 130); +INSERT INTO jnt_fic_attr VALUES (5, 7, 38, 130); +INSERT INTO jnt_fic_attr VALUES (6, 7, 43, 130); +INSERT INTO jnt_fic_attr VALUES (2, 14, 10, 40); +INSERT INTO jnt_fic_attr VALUES (3, 14, 21, 40); +INSERT INTO jnt_fic_attr VALUES (4, 14, 30, 40); +INSERT INTO jnt_fic_attr VALUES (2, 16, 12, 70); +INSERT INTO jnt_fic_attr VALUES (3, 16, 23, 70); +INSERT INTO jnt_fic_attr VALUES (4, 16, 32, 70); +INSERT INTO jnt_fic_attr VALUES (2, 17, 13, 80); +INSERT INTO jnt_fic_attr VALUES (3, 17, 24, 80); +INSERT INTO jnt_fic_attr VALUES (4, 17, 33, 80); +INSERT INTO jnt_fic_attr VALUES (2, 18, 14, 90); +INSERT INTO jnt_fic_attr VALUES (3, 18, 25, 90); +INSERT INTO jnt_fic_attr VALUES (4, 18, 34, 90); +INSERT INTO jnt_fic_attr VALUES (2, 23, 45, 400); +INSERT INTO jnt_fic_attr VALUES (1, 23, 46, 400); +INSERT INTO jnt_fic_attr VALUES (3, 23, 47, 400); +INSERT INTO jnt_fic_attr VALUES (4, 23, 48, 400); +INSERT INTO jnt_fic_attr VALUES (5, 23, 49, 400); +INSERT INTO jnt_fic_attr VALUES (6, 23, 50, 400); +INSERT INTO jnt_fic_attr VALUES (2, 24, 51, 60); +INSERT INTO jnt_fic_attr VALUES (4, 24, 52, 60); +INSERT INTO jnt_fic_attr VALUES (2, 15, 11, 50); +INSERT INTO jnt_fic_attr VALUES (3, 15, 22, 50); +INSERT INTO jnt_fic_attr VALUES (4, 15, 31, 50); +INSERT INTO jnt_fic_attr VALUES (1, 5, 1, 30); +INSERT INTO jnt_fic_attr VALUES (2, 5, 6, 30); +INSERT INTO jnt_fic_attr VALUES (3, 5, 15, 30); +INSERT INTO jnt_fic_attr VALUES (4, 5, 26, 30); +INSERT INTO jnt_fic_attr VALUES (5, 5, 35, 30); +INSERT INTO jnt_fic_attr VALUES (6, 5, 39, 30); +INSERT INTO jnt_fic_attr VALUES (1, 1, 2, 0); +INSERT INTO jnt_fic_attr VALUES (2, 1, 7, 0); +INSERT INTO jnt_fic_attr VALUES (3, 1, 16, 0); +INSERT INTO jnt_fic_attr VALUES (4, 1, 27, 0); +INSERT INTO jnt_fic_attr VALUES (5, 1, 36, 0); +INSERT INTO jnt_fic_attr VALUES (6, 1, 40, 0); +INSERT INTO jnt_fic_attr VALUES (3, 4, 18, 2); +INSERT INTO jnt_fic_attr VALUES (3, 12, 19, 3); +INSERT INTO jnt_fic_attr VALUES (6, 19, 44, 2); +INSERT INTO jnt_fic_attr VALUES (2, 13, 9, 31); +INSERT INTO jnt_fic_attr VALUES (3, 13, 20, 31); +INSERT INTO jnt_fic_attr VALUES (4, 13, 29, 31); + + +-- +-- Data for Name: jnt_letter; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: jrn; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: jrn_action; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO jrn_action VALUES (2, 'Voir', 'Voir toutes les factures', 'user_jrn.php', 'action=voir_jrn', 'FR', 'VEN'); +INSERT INTO jrn_action VALUES (4, 'Voir Impayés', 'Voir toutes les factures non payées', 'user_jrn.php', 'action=voir_jrn_non_paye', 'FR', 'VEN'); +INSERT INTO jrn_action VALUES (1, 'Nouvelle', 'Création d''une facture', 'user_jrn.php', 'action=insert_vente&blank', 'FR', 'VEN'); +INSERT INTO jrn_action VALUES (10, 'Nouveau', 'Encode un nouvel achat (matériel, marchandises, services et biens divers)', 'user_jrn.php', 'action=new&blank', 'FR', 'ACH'); +INSERT INTO jrn_action VALUES (12, 'Voir', 'Voir toutes les factures', 'user_jrn.php', 'action=voir_jrn', 'FR', 'ACH'); +INSERT INTO jrn_action VALUES (14, 'Voir Impayés', 'Voir toutes les factures non payées', 'user_jrn.php', 'action=voir_jrn_non_paye', 'FR', 'ACH'); +INSERT INTO jrn_action 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 VALUES (22, 'Voir', 'Voir toutes les factures', 'user_jrn.php', 'action=voir_jrn', 'FR', 'FIN'); +INSERT INTO jrn_action VALUES (40, 'Soldes', 'Voir les soldes des comptes en banques', 'user_jrn.php', 'action=solde', 'FR', 'FIN'); +INSERT INTO jrn_action VALUES (30, 'Nouveau', NULL, 'user_jrn.php', 'action=new&blank', 'FR', 'ODS'); +INSERT INTO jrn_action VALUES (32, 'Voir', 'Voir toutes les factures', 'user_jrn.php', 'action=voir_jrn', 'FR', 'ODS'); + + +-- +-- Data for Name: jrn_def; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO jrn_def VALUES (4, 'Opération Diverses', NULL, NULL, NULL, NULL, 5, 5, false, NULL, 'ODS', 'O01', 'ODS', NULL, NULL); +INSERT INTO jrn_def VALUES (2, 'Vente', '', '', '2', '6', 10, 10, true, '''echeance''', 'VEN', 'V01', 'VEN', NULL, NULL); +INSERT INTO jrn_def VALUES (3, 'Achat', '', '', '5', '4', 10, 10, true, '''echeance''', 'ACH', 'A01', 'ACH', NULL, NULL); +INSERT INTO jrn_def VALUES (1, 'Financier', '', '', '3,2,4,5', '3,2,4,5', 10, 10, true, '''echeance''', 'FIN', 'F01', 'FIN', NULL, NULL); + + +-- +-- Data for Name: jrn_info; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: jrn_note; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: jrn_periode; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO jrn_periode VALUES (4, 105, 'OP'); +INSERT INTO jrn_periode VALUES (2, 105, 'OP'); +INSERT INTO jrn_periode VALUES (3, 105, 'OP'); +INSERT INTO jrn_periode VALUES (1, 105, 'OP'); +INSERT INTO jrn_periode VALUES (4, 106, 'OP'); +INSERT INTO jrn_periode VALUES (2, 106, 'OP'); +INSERT INTO jrn_periode VALUES (3, 106, 'OP'); +INSERT INTO jrn_periode VALUES (1, 106, 'OP'); +INSERT INTO jrn_periode VALUES (4, 107, 'OP'); +INSERT INTO jrn_periode VALUES (2, 107, 'OP'); +INSERT INTO jrn_periode VALUES (3, 107, 'OP'); +INSERT INTO jrn_periode VALUES (1, 107, 'OP'); +INSERT INTO jrn_periode VALUES (4, 108, 'OP'); +INSERT INTO jrn_periode VALUES (2, 108, 'OP'); +INSERT INTO jrn_periode VALUES (3, 108, 'OP'); +INSERT INTO jrn_periode VALUES (1, 108, 'OP'); +INSERT INTO jrn_periode VALUES (4, 109, 'OP'); +INSERT INTO jrn_periode VALUES (2, 109, 'OP'); +INSERT INTO jrn_periode VALUES (3, 109, 'OP'); +INSERT INTO jrn_periode VALUES (1, 109, 'OP'); +INSERT INTO jrn_periode VALUES (4, 110, 'OP'); +INSERT INTO jrn_periode VALUES (2, 110, 'OP'); +INSERT INTO jrn_periode VALUES (3, 110, 'OP'); +INSERT INTO jrn_periode VALUES (1, 110, 'OP'); +INSERT INTO jrn_periode VALUES (4, 111, 'OP'); +INSERT INTO jrn_periode VALUES (2, 111, 'OP'); +INSERT INTO jrn_periode VALUES (3, 111, 'OP'); +INSERT INTO jrn_periode VALUES (1, 111, 'OP'); +INSERT INTO jrn_periode VALUES (4, 112, 'OP'); +INSERT INTO jrn_periode VALUES (2, 112, 'OP'); +INSERT INTO jrn_periode VALUES (3, 112, 'OP'); +INSERT INTO jrn_periode VALUES (1, 112, 'OP'); +INSERT INTO jrn_periode VALUES (4, 113, 'OP'); +INSERT INTO jrn_periode VALUES (2, 113, 'OP'); +INSERT INTO jrn_periode VALUES (3, 113, 'OP'); +INSERT INTO jrn_periode VALUES (1, 113, 'OP'); +INSERT INTO jrn_periode VALUES (4, 114, 'OP'); +INSERT INTO jrn_periode VALUES (2, 114, 'OP'); +INSERT INTO jrn_periode VALUES (3, 114, 'OP'); +INSERT INTO jrn_periode VALUES (1, 114, 'OP'); +INSERT INTO jrn_periode VALUES (4, 115, 'OP'); +INSERT INTO jrn_periode VALUES (2, 115, 'OP'); +INSERT INTO jrn_periode VALUES (3, 115, 'OP'); +INSERT INTO jrn_periode VALUES (1, 115, 'OP'); +INSERT INTO jrn_periode VALUES (4, 116, 'OP'); +INSERT INTO jrn_periode VALUES (2, 116, 'OP'); +INSERT INTO jrn_periode VALUES (3, 116, 'OP'); +INSERT INTO jrn_periode VALUES (1, 116, 'OP'); +INSERT INTO jrn_periode VALUES (4, 117, 'OP'); +INSERT INTO jrn_periode VALUES (2, 117, 'OP'); +INSERT INTO jrn_periode VALUES (3, 117, 'OP'); +INSERT INTO jrn_periode VALUES (1, 117, 'OP'); + + +-- +-- Data for Name: jrn_rapt; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: jrn_type; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO jrn_type VALUES ('VEN', 'Vente'); +INSERT INTO jrn_type VALUES ('ACH', 'Achat'); +INSERT INTO jrn_type VALUES ('ODS', 'Opérations Diverses'); +INSERT INTO jrn_type VALUES ('FIN', 'Banque'); + + +-- +-- Data for Name: jrnx; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: letter_cred; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: letter_deb; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: menu_ref; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO menu_ref VALUES ('ACH', 'Achat', 'compta_ach.inc.php', NULL, 'Nouvel achat ou dépense', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('ANCHOP', 'Historique', 'anc_history.inc.php', NULL, 'Historique des imputations analytiques', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('ANCGL', 'Grand''Livre', 'anc_great_ledger.inc.php', NULL, 'Grand livre d''plan analytique', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('ANCBS', 'Balance simple', 'anc_balance_simple.inc.php', NULL, 'Balance simple des imputations analytiques', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('ANCBC2', 'Balance croisée double', 'anc_balance_double.inc.php', NULL, 'Balance double croisées des imputations analytiques', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('ANCTAB', 'Tableau', 'anc_acc_table.inc.php', NULL, 'Tableau lié à la comptabilité', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('ANCBCC', 'Balance Analytique/comptabilité', 'anc_acc_balance.inc.php', NULL, 'Lien entre comptabilité et Comptabilité analytique', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('ANCGR', 'Groupe', 'anc_group_balance.inc.php', NULL, 'Balance par groupe', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('CSV:AncGrandLivre', 'Impression Grand-Livre', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('CSV:AncBalGroup', 'Export Balance groupe analytique', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('OTH:Bilan', 'Export Bilan', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('PDF:ledger', 'Export Journaux', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('CSV:postedetail', 'Export Poste détail', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('PDF:postedetail', 'Export Poste détail', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('CSV:fichedetail', 'Export Fiche détail', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('SEARCH', 'Recherche', NULL, NULL, 'Recherche', NULL, 'popup_recherche()', 'ME'); +INSERT INTO menu_ref VALUES ('DIVPARM', 'Divers', NULL, NULL, 'Paramètres divers', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('CFGTVA', 'TVA', 'tva.inc.php', NULL, 'Config. de la tva', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('CARD', 'Fiche', 'fiche.inc.php', NULL, 'Fiche', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('STOCK', 'Stock', 'stock.inc.php', NULL, 'Stock', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('MOD', 'Menu et profile', NULL, NULL, 'Menu ', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('CFGPRO', 'Profile', 'profile.inc.php', NULL, 'Configuration profile', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('CFGPAY', 'Moyen de paiement', 'payment_middle.inc.php', NULL, 'Config. des méthodes de paiement', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('CFGACC', 'Poste', 'poste.inc.php', NULL, 'Config. poste comptable de base', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('VEN', 'Vente', 'compta_ven.inc.php', NULL, 'Nouvelle vente ou recette', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('CFGMENU', 'Config. Menu', 'menu.inc.php', NULL, 'Configuration des menus et plugins', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('COMPANY', 'Sociétés', 'company.inc.php', NULL, 'Parametre societe', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('PERIODE', 'Période', 'periode.inc.php', NULL, 'Gestion des périodes', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('PDF:fichedetail', 'Export Fiche détail', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('CSV:fiche_balance', 'Export Fiche balance', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('PDF:fiche_balance', 'Export Fiche balance', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('CSV:report', 'Export report', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('PDF:report', 'Export report', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('CSV:fiche', 'Export Fiche', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('PDF:fiche', 'Export Fiche', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('CSV:glcompte', 'Export Grand Livre', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('PDF:glcompte', 'Export Grand Livre', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('PDF:sec', 'Export Sécurité', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('CSV:AncList', 'Export Comptabilité analytique', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('CSV:AncBalSimple', 'Export Comptabilité analytique balance simple', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('PDF:AncBalSimple', 'Export Comptabilité analytique', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('CSV:AncBalDouble', 'Export Comptabilité analytique balance double', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('PDF:AncBalDouble', 'Export Comptabilité analytique balance double', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('CSV:balance', 'Export Balance comptable', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('PDF:balance', 'Export Balance comptable', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('CSV:histo', 'Export Historique', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('CSV:ledger', 'Export Journaux', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('CSV:AncTable', 'Export Tableau Analytique', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('CSV:AncAccList', 'Export Historique Compt. Analytique', NULL, NULL, NULL, NULL, NULL, 'PR'); +INSERT INTO menu_ref VALUES ('SUPPL', 'Fournisseur', 'supplier.inc.php', NULL, 'Suivi fournisseur', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('LET', 'Lettrage', NULL, NULL, 'Lettrage', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('ANCODS', 'Opérations diverses', 'anc_od.inc.php', NULL, 'OD analytique', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('VERIFBIL', 'Vérification ', 'verif_bilan.inc.php', NULL, 'Vérification de la comptabilité', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('REPORT', 'Création de rapport', 'report.inc.php', NULL, 'Création de rapport', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('OPEN', 'Ecriture Ouverture', 'opening.inc.php', NULL, 'Ecriture d''ouverture', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('ACHIMP', 'Historique achat', 'history_operation.inc.php', NULL, 'Historique achat', 'ledger_type=ACH', NULL, 'ME'); +INSERT INTO menu_ref VALUES ('FOLLOW', 'Courrier', 'action.inc.php', NULL, 'Suivi, courrier, devis', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('FORECAST', 'Prévision', 'forecast.inc.php', NULL, 'Prévision', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('EXT', 'Extension', 'extension_choice.inc.php', NULL, 'Extensions (plugins)', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('CFGDOC', 'Document', 'document_modele.inc.php', NULL, 'Config. modèle de document', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('CFGLED', 'journaux', 'cfgledger.inc.php', NULL, 'Configuration des journaux', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('PREDOP', 'Ecriture prédefinie', 'preod.inc.php', NULL, 'Gestion des opérations prédéfinifies', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('ADV', 'Avancé', NULL, NULL, 'Menu avancé', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('ANC', 'Compta Analytique', NULL, NULL, 'Module comptabilité analytique', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('CFGSEC', 'Sécurité', 'param_sec.inc.php', NULL, 'configuration de la sécurité', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('PLANANC', 'Plan Compt. analytique', 'anc_pa.inc.php', NULL, 'Plan analytique', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('ANCGROUP', 'Groupe', 'anc_group.inc.php', NULL, 'Groupe analytique', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('ODSIMP', 'Historique opérations diverses', 'history_operation.inc.php', NULL, 'Historique opérations diverses', 'ledger_type=ODS', NULL, 'ME'); +INSERT INTO menu_ref VALUES ('VENMENU', 'Vente / Recette', NULL, NULL, 'Menu ventes et recettes', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('PREFERENCE', 'Préférence', 'pref.inc.php', NULL, 'Préférence', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('HIST', 'Historique', 'history_operation.inc.php', NULL, 'Historique', 'ledger_type=ALL', NULL, 'ME'); +INSERT INTO menu_ref VALUES ('MENUFIN', 'Financier', NULL, NULL, 'Menu Financier', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('FIMP', 'Historique financier', 'history_operation.inc.php', NULL, 'Historique financier', 'ledger_type=FIN', NULL, 'ME'); +INSERT INTO menu_ref VALUES ('MENUACH', 'Achat', NULL, NULL, 'Menu achat', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('MENUODS', 'Opérations diverses', NULL, NULL, 'Menu opérations diverses', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('ODS', 'Opérations Diverses', 'compta_ods.inc.php', NULL, 'Nouvelle opérations diverses', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('FREC', 'Rapprochement', 'compta_fin_rec.inc.php', NULL, 'Rapprochement bancaire', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('ADM', 'Administration', 'adm.inc.php', NULL, 'Suivi administration, banque', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('FIN', 'Nouvel extrait', 'compta_fin.inc.php', NULL, 'Nouvel extrait bancaire', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('CFGATCARD', 'Attribut de fiche', 'card_attr.inc.php', NULL, 'Gestion des modèles de fiches', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('FSALDO', 'Soldes', 'compta_fin_saldo.inc.php', NULL, 'Solde des comptes en banques, caisse...', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('JSSEARCH', 'Recherche', NULL, NULL, 'Recherche', NULL, 'search_reconcile()', 'ME'); +INSERT INTO menu_ref VALUES ('LETACC', 'Lettrage par Poste', 'lettering.account.inc.php', NULL, 'lettrage par poste comptable', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('CARDBAL', 'Balance', 'balance_card.inc.php', NULL, 'Balance par catégorie de fiche', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('CUST', 'Client', 'client.inc.php', NULL, 'Suivi client', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('CFGCARDCAT', 'Catégorie de fiche', 'fiche_def.inc.php', NULL, 'Gestion catégorie de fiche', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('CFGCATDOC', 'Catégorie de documents', 'cat_document.inc.php', NULL, 'Config. catégorie de documents', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('VENIMP', 'Historique vente', 'history_operation.inc.php', NULL, 'Historique des ventes', 'ledger_type=VEN', NULL, 'ME'); +INSERT INTO menu_ref VALUES ('LETCARD', 'Lettrage par Fiche', 'lettering.card.inc.php', NULL, 'Lettrage par fiche', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('CFGPCMN', 'Plan Comptable', 'param_pcmn.inc.php', NULL, 'Config. du plan comptable', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('LOGOUT', 'Sortie', NULL, 'logout.php', 'Sortie', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('DASHBOARD', 'Tableau de bord', 'dashboard.inc.php', NULL, 'Tableau de bord', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('COMPTA', 'Comptabilité', NULL, NULL, 'Module comptabilité', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('GESTION', 'Gestion', NULL, NULL, 'Module gestion', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('PARAM', 'Paramètre', NULL, NULL, 'Module paramètre', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('PRINTJRN', 'Historique', 'impress_jrn.inc.php', NULL, 'Impression historique', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('PRINTREC', 'Rapprochement', 'impress_rec.inc.php', NULL, 'Impression des rapprochements', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('PRINTPOSTE', 'Poste', 'impress_poste.inc.php', NULL, 'Impression du détail d''un poste comptable', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('PRINTREPORT', 'Rapport', 'impress_rapport.inc.php', NULL, 'Impression de rapport', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('PRINTBILAN', 'Bilan', 'impress_bilan.inc.php', NULL, 'Impression de bilan', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('PRINTGL', 'Grand Livre', 'impress_gl_comptes.inc.php', NULL, 'Impression du grand livre', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('PRINTBAL', 'Balance', 'balance.inc.php', NULL, 'Impression des balances comptables', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('PRINTCARD', 'Catégorie de Fiches', 'impress_fiche.inc.php', NULL, 'Impression catégorie de fiches', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('PRINT', 'Impression', NULL, NULL, 'Menu impression', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('ACCESS', 'Accueil', NULL, 'user_login.php', 'Accueil', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('ANCIMP', 'Impression', NULL, NULL, 'Impression compta. analytique', NULL, NULL, 'ME'); +INSERT INTO menu_ref VALUES ('new_line', 'saut de ligne', NULL, NULL, 'Saut de ligne', NULL, NULL, 'SP'); + + +-- +-- Data for Name: mod_payment; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO mod_payment VALUES (2, 'Caisse', 1, NULL, NULL, 2); +INSERT INTO mod_payment VALUES (1, 'Paiement électronique', 1, NULL, NULL, 2); +INSERT INTO mod_payment VALUES (4, 'Caisse', 1, NULL, NULL, 3); +INSERT INTO mod_payment VALUES (3, 'Par gérant ou administrateur', 2, NULL, NULL, 3); + + +-- +-- Data for Name: op_predef; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: op_predef_detail; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: operation_analytique; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: parameter; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO parameter VALUES ('MY_NAME', 'LaMule'); +INSERT INTO parameter VALUES ('MY_TVA', 'FR33 123 456 789'); +INSERT INTO parameter VALUES ('MY_STREET', ''); +INSERT INTO parameter VALUES ('MY_NUMBER', ''); +INSERT INTO parameter VALUES ('MY_CP', ''); +INSERT INTO parameter VALUES ('MY_TEL', ''); +INSERT INTO parameter VALUES ('MY_PAYS', ''); +INSERT INTO parameter VALUES ('MY_COMMUNE', ''); +INSERT INTO parameter VALUES ('MY_FAX', ''); +INSERT INTO parameter VALUES ('MY_ANALYTIC', 'nu'); +INSERT INTO parameter VALUES ('MY_COUNTRY', 'FR'); +INSERT INTO parameter VALUES ('MY_STRICT', 'Y'); +INSERT INTO parameter VALUES ('MY_TVA_USE', 'Y'); +INSERT INTO parameter VALUES ('MY_PJ_SUGGEST', 'Y'); +INSERT INTO parameter VALUES ('MY_DATE_SUGGEST', 'Y'); +INSERT INTO parameter VALUES ('MY_ALPHANUM', 'N'); +INSERT INTO parameter VALUES ('MY_CHECK_PERIODE', 'N'); + + +-- +-- Data for Name: parm_code; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO parm_code VALUES ('BANQUE', '51', 'Poste comptable par défaut pour les banques'); +INSERT INTO parm_code VALUES ('CAISSE', '53', 'Poste comptable par défaut pour les caisses'); +INSERT INTO parm_code VALUES ('CUSTOMER', '410', 'Poste comptable par défaut pour les clients'); +INSERT INTO parm_code VALUES ('VENTE', '707', 'Poste comptable par défaut pour les ventes'); +INSERT INTO parm_code VALUES ('VIREMENT_INTERNE', '58', 'Poste comptable par défaut pour les virements internes'); +INSERT INTO parm_code VALUES ('DEP_PRIV', '4890', 'Depense a charge du gerant'); +INSERT INTO parm_code VALUES ('SUPPLIER', '400', 'Poste par défaut pour les fournisseurs'); + + +-- +-- Data for Name: parm_money; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO parm_money VALUES (1, 'EUR', 1.0000); + + +-- +-- Data for Name: parm_periode; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO parm_periode VALUES (105, '2009-01-01', '2009-01-31', '2009', false, false); +INSERT INTO parm_periode VALUES (106, '2009-02-01', '2009-02-28', '2009', false, false); +INSERT INTO parm_periode VALUES (107, '2009-03-01', '2009-03-31', '2009', false, false); +INSERT INTO parm_periode VALUES (108, '2009-04-01', '2009-04-30', '2009', false, false); +INSERT INTO parm_periode VALUES (109, '2009-05-01', '2009-05-31', '2009', false, false); +INSERT INTO parm_periode VALUES (110, '2009-06-01', '2009-06-30', '2009', false, false); +INSERT INTO parm_periode VALUES (111, '2009-07-01', '2009-07-31', '2009', false, false); +INSERT INTO parm_periode VALUES (112, '2009-08-01', '2009-08-31', '2009', false, false); +INSERT INTO parm_periode VALUES (113, '2009-09-01', '2009-09-30', '2009', false, false); +INSERT INTO parm_periode VALUES (114, '2009-10-01', '2009-10-31', '2009', false, false); +INSERT INTO parm_periode VALUES (115, '2009-11-01', '2009-11-30', '2009', false, false); +INSERT INTO parm_periode VALUES (116, '2009-12-01', '2009-12-30', '2009', false, false); +INSERT INTO parm_periode VALUES (117, '2009-12-31', '2009-12-31', '2009', false, false); + + +-- +-- Data for Name: parm_poste; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO parm_poste VALUES ('1', 'PAS'); +INSERT INTO parm_poste VALUES ('12', 'CON'); +INSERT INTO parm_poste VALUES ('2', 'ACT'); +INSERT INTO parm_poste VALUES ('3', 'ACT'); +INSERT INTO parm_poste VALUES ('41', 'ACT'); +INSERT INTO parm_poste VALUES ('42', 'PAS'); +INSERT INTO parm_poste VALUES ('43', 'PAS'); +INSERT INTO parm_poste VALUES ('44', 'PAS'); +INSERT INTO parm_poste VALUES ('45', 'PAS'); +INSERT INTO parm_poste VALUES ('46', 'CON'); +INSERT INTO parm_poste VALUES ('47', 'CON'); +INSERT INTO parm_poste VALUES ('481', 'PAS'); +INSERT INTO parm_poste VALUES ('482', 'PAS'); +INSERT INTO parm_poste VALUES ('483', 'PAS'); +INSERT INTO parm_poste VALUES ('484', 'PAS'); +INSERT INTO parm_poste VALUES ('485', 'PAS'); +INSERT INTO parm_poste VALUES ('486', 'PAS'); +INSERT INTO parm_poste VALUES ('487', 'ACT'); +INSERT INTO parm_poste VALUES ('49', 'PAS'); +INSERT INTO parm_poste VALUES ('5', 'ACT'); +INSERT INTO parm_poste VALUES ('6', 'CHA'); +INSERT INTO parm_poste VALUES ('7', 'PAS'); +INSERT INTO parm_poste VALUES ('40', 'ACT'); + + +-- +-- Data for Name: plan_analytique; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: poste_analytique; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: profile; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO profile VALUES ('Administrateur', 1, 'Profil par défaut pour les adminstrateurs', true, true); +INSERT INTO profile VALUES ('Utilisateur', 2, 'Profil par défaut pour les utilisateurs', true, true); + + +-- +-- Data for Name: profile_menu; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO profile_menu VALUES (59, 'CFGPAY', 'DIVPARM', 1, 4, 'E', 0); +INSERT INTO profile_menu VALUES (68, 'CFGATCARD', 'DIVPARM', 1, 9, 'E', 0); +INSERT INTO profile_menu VALUES (61, 'CFGACC', 'DIVPARM', 1, 6, 'E', 0); +INSERT INTO profile_menu VALUES (54, 'COMPANY', 'PARAM', 1, 1, 'E', 0); +INSERT INTO profile_menu VALUES (651, 'ANCHOP', 'ANCIMP', 1, 10, 'E', 0); +INSERT INTO profile_menu VALUES (173, 'COMPTA', NULL, 1, 40, 'M', 0); +INSERT INTO profile_menu VALUES (55, 'PERIODE', 'PARAM', 1, 2, 'E', 0); +INSERT INTO profile_menu VALUES (56, 'DIVPARM', 'PARAM', 1, 3, 'E', 0); +INSERT INTO profile_menu VALUES (652, 'ANCGL', 'ANCIMP', 1, 20, 'E', 0); +INSERT INTO profile_menu VALUES (60, 'CFGTVA', 'DIVPARM', 1, 5, 'E', 0); +INSERT INTO profile_menu VALUES (653, 'ANCBS', 'ANCIMP', 1, 30, 'E', 0); +INSERT INTO profile_menu VALUES (654, 'ANCBC2', 'ANCIMP', 1, 40, 'E', 0); +INSERT INTO profile_menu VALUES (655, 'ANCTAB', 'ANCIMP', 1, 50, 'E', 0); +INSERT INTO profile_menu VALUES (656, 'ANCBCC', 'ANCIMP', 1, 60, 'E', 0); +INSERT INTO profile_menu VALUES (657, 'ANCGR', 'ANCIMP', 1, 70, 'E', 0); +INSERT INTO profile_menu VALUES (658, 'CSV:AncGrandLivre', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (662, 'new_line', NULL, 1, 35, 'M', 0); +INSERT INTO profile_menu VALUES (67, 'CFGCATDOC', 'DIVPARM', 1, 8, 'E', 0); +INSERT INTO profile_menu VALUES (69, 'CFGPCMN', 'PARAM', 1, 4, 'E', 0); +INSERT INTO profile_menu VALUES (526, 'PRINTGL', 'PRINT', 1, 20, 'E', 0); +INSERT INTO profile_menu VALUES (23, 'LET', 'COMPTA', 1, 8, 'E', 0); +INSERT INTO profile_menu VALUES (523, 'PRINTBAL', 'PRINT', 1, 50, 'E', 0); +INSERT INTO profile_menu VALUES (529, 'PRINTREPORT', 'PRINT', 1, 85, 'E', 0); +INSERT INTO profile_menu VALUES (72, 'PREDOP', 'PARAM', 1, 7, 'E', 0); +INSERT INTO profile_menu VALUES (75, 'PLANANC', 'ANC', 1, 1, 'E', 0); +INSERT INTO profile_menu VALUES (65, 'CFGCARDCAT', 'DIVPARM', 1, 7, 'E', 0); +INSERT INTO profile_menu VALUES (76, 'ANCODS', 'ANC', 1, 2, 'E', 0); +INSERT INTO profile_menu VALUES (77, 'ANCGROUP', 'ANC', 1, 3, 'E', 0); +INSERT INTO profile_menu VALUES (78, 'ANCIMP', 'ANC', 1, 4, 'E', 0); +INSERT INTO profile_menu VALUES (45, 'PARAM', NULL, 1, 20, 'M', 0); +INSERT INTO profile_menu VALUES (527, 'PRINTJRN', 'PRINT', 1, 10, 'E', 0); +INSERT INTO profile_menu VALUES (530, 'PRINTREC', 'PRINT', 1, 100, 'E', 0); +INSERT INTO profile_menu VALUES (524, 'PRINTBILAN', 'PRINT', 1, 90, 'E', 0); +INSERT INTO profile_menu VALUES (79, 'PREFERENCE', NULL, 1, 15, 'M', 0); +INSERT INTO profile_menu VALUES (37, 'CUST', 'GESTION', 1, 1, 'E', 0); +INSERT INTO profile_menu VALUES (38, 'SUPPL', 'GESTION', 1, 2, 'E', 0); +INSERT INTO profile_menu VALUES (39, 'ADM', 'GESTION', 1, 3, 'E', 0); +INSERT INTO profile_menu VALUES (36, 'CARD', 'GESTION', 1, 6, 'E', 0); +INSERT INTO profile_menu VALUES (40, 'STOCK', 'GESTION', 1, 5, 'E', 0); +INSERT INTO profile_menu VALUES (41, 'FORECAST', 'GESTION', 1, 7, 'E', 0); +INSERT INTO profile_menu VALUES (42, 'FOLLOW', 'GESTION', 1, 8, 'E', 0); +INSERT INTO profile_menu VALUES (29, 'VERIFBIL', 'ADV', 1, 21, 'E', 0); +INSERT INTO profile_menu VALUES (30, 'STOCK', 'ADV', 1, 22, 'E', 0); +INSERT INTO profile_menu VALUES (31, 'PREDOP', 'ADV', 1, 23, 'E', 0); +INSERT INTO profile_menu VALUES (32, 'OPEN', 'ADV', 1, 24, 'E', 0); +INSERT INTO profile_menu VALUES (33, 'REPORT', 'ADV', 1, 25, 'E', 0); +INSERT INTO profile_menu VALUES (5, 'CARD', 'COMPTA', 1, 7, 'E', 0); +INSERT INTO profile_menu VALUES (43, 'HIST', 'COMPTA', 1, 1, 'E', 0); +INSERT INTO profile_menu VALUES (28, 'ADV', 'COMPTA', 1, 20, 'E', 0); +INSERT INTO profile_menu VALUES (53, 'ACCESS', NULL, 1, 25, 'M', 0); +INSERT INTO profile_menu VALUES (123, 'CSV:histo', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (20, 'LOGOUT', NULL, 1, 30, 'M', 0); +INSERT INTO profile_menu VALUES (35, 'PRINT', 'GESTION', 1, 4, 'E', 0); +INSERT INTO profile_menu VALUES (124, 'CSV:ledger', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (125, 'PDF:ledger', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (6, 'PRINT', 'COMPTA', 1, 6, 'E', 0); +INSERT INTO profile_menu VALUES (126, 'CSV:postedetail', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (3, 'MENUACH', 'COMPTA', 1, 3, 'E', 0); +INSERT INTO profile_menu VALUES (86, 'ACHIMP', 'MENUACH', 1, 2, 'E', 0); +INSERT INTO profile_menu VALUES (34, 'GESTION', NULL, 1, 45, 'M', 0); +INSERT INTO profile_menu VALUES (18, 'MENUODS', 'COMPTA', 1, 5, 'E', 0); +INSERT INTO profile_menu VALUES (88, 'ODS', 'MENUODS', 1, 1, 'E', 0); +INSERT INTO profile_menu VALUES (89, 'ODSIMP', 'MENUODS', 1, 2, 'E', 0); +INSERT INTO profile_menu VALUES (2, 'ANC', NULL, 1, 50, 'M', 0); +INSERT INTO profile_menu VALUES (4, 'VENMENU', 'COMPTA', 1, 2, 'E', 0); +INSERT INTO profile_menu VALUES (90, 'VEN', 'VENMENU', 1, 1, 'E', 0); +INSERT INTO profile_menu VALUES (91, 'VENIMP', 'VENMENU', 1, 2, 'E', 0); +INSERT INTO profile_menu VALUES (19, 'FIN', 'MENUFIN', 1, 1, 'E', 0); +INSERT INTO profile_menu VALUES (73, 'CFGDOC', 'PARAM', 1, 8, 'E', 0); +INSERT INTO profile_menu VALUES (74, 'CFGLED', 'PARAM', 1, 9, 'E', 0); +INSERT INTO profile_menu VALUES (71, 'CFGSEC', 'PARAM', 1, 6, 'E', 0); +INSERT INTO profile_menu VALUES (82, 'EXT', NULL, 1, 55, 'M', 0); +INSERT INTO profile_menu VALUES (95, 'FREC', 'MENUFIN', 1, 4, 'E', 0); +INSERT INTO profile_menu VALUES (94, 'FSALDO', 'MENUFIN', 1, 3, 'E', 0); +INSERT INTO profile_menu VALUES (27, 'LETACC', 'LET', 1, 2, 'E', 0); +INSERT INTO profile_menu VALUES (24, 'LETCARD', 'LET', 1, 1, 'E', 0); +INSERT INTO profile_menu VALUES (167, 'MOD', 'PARAM', 1, 1, 'E', 0); +INSERT INTO profile_menu VALUES (92, 'MENUFIN', 'COMPTA', 1, 4, 'E', 0); +INSERT INTO profile_menu VALUES (93, 'FIMP', 'MENUFIN', 1, 2, 'E', 0); +INSERT INTO profile_menu VALUES (151, 'SEARCH', NULL, 1, 60, 'M', 0); +INSERT INTO profile_menu VALUES (85, 'ACH', 'MENUACH', 1, 1, 'E', 0); +INSERT INTO profile_menu VALUES (127, 'PDF:postedetail', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (128, 'CSV:fichedetail', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (129, 'PDF:fichedetail', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (130, 'CSV:fiche_balance', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (131, 'PDF:fiche_balance', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (132, 'CSV:report', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (133, 'PDF:report', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (134, 'CSV:fiche', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (135, 'PDF:fiche', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (136, 'CSV:glcompte', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (137, 'PDF:glcompte', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (138, 'PDF:sec', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (139, 'CSV:AncList', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (140, 'CSV:AncBalSimple', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (141, 'PDF:AncBalSimple', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (142, 'CSV:AncBalDouble', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (143, 'PDF:AncBalDouble', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (144, 'CSV:balance', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (145, 'PDF:balance', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (146, 'CSV:AncTable', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (147, 'CSV:AncAccList', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (148, 'CSV:AncBalGroup', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (149, 'OTH:Bilan', NULL, 1, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (528, 'PRINTPOSTE', 'PRINT', 1, 30, 'E', 0); +INSERT INTO profile_menu VALUES (525, 'PRINTCARD', 'PRINT', 1, 40, 'E', 0); +INSERT INTO profile_menu VALUES (1, 'DASHBOARD', NULL, 1, 10, 'M', 1); +INSERT INTO profile_menu VALUES (172, 'CFGPRO', 'MOD', 1, NULL, 'E', 0); +INSERT INTO profile_menu VALUES (171, 'CFGMENU', 'MOD', 1, NULL, 'E', 0); +INSERT INTO profile_menu VALUES (663, 'CFGPAY', 'DIVPARM', 2, 4, 'E', 0); +INSERT INTO profile_menu VALUES (664, 'CFGATCARD', 'DIVPARM', 2, 9, 'E', 0); +INSERT INTO profile_menu VALUES (665, 'CFGACC', 'DIVPARM', 2, 6, 'E', 0); +INSERT INTO profile_menu VALUES (668, 'ANCHOP', 'ANCIMP', 2, 10, 'E', 0); +INSERT INTO profile_menu VALUES (669, 'COMPTA', NULL, 2, 40, 'M', 0); +INSERT INTO profile_menu VALUES (672, 'ANCGL', 'ANCIMP', 2, 20, 'E', 0); +INSERT INTO profile_menu VALUES (673, 'CFGTVA', 'DIVPARM', 2, 5, 'E', 0); +INSERT INTO profile_menu VALUES (674, 'ANCBS', 'ANCIMP', 2, 30, 'E', 0); +INSERT INTO profile_menu VALUES (675, 'ANCBC2', 'ANCIMP', 2, 40, 'E', 0); +INSERT INTO profile_menu VALUES (676, 'ANCTAB', 'ANCIMP', 2, 50, 'E', 0); +INSERT INTO profile_menu VALUES (677, 'ANCBCC', 'ANCIMP', 2, 60, 'E', 0); +INSERT INTO profile_menu VALUES (678, 'ANCGR', 'ANCIMP', 2, 70, 'E', 0); +INSERT INTO profile_menu VALUES (679, 'CSV:AncGrandLivre', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (680, 'new_line', NULL, 2, 35, 'M', 0); +INSERT INTO profile_menu VALUES (681, 'CFGCATDOC', 'DIVPARM', 2, 8, 'E', 0); +INSERT INTO profile_menu VALUES (683, 'PRINTGL', 'PRINT', 2, 20, 'E', 0); +INSERT INTO profile_menu VALUES (684, 'LET', 'COMPTA', 2, 8, 'E', 0); +INSERT INTO profile_menu VALUES (685, 'PRINTBAL', 'PRINT', 2, 50, 'E', 0); +INSERT INTO profile_menu VALUES (686, 'PRINTREPORT', 'PRINT', 2, 85, 'E', 0); +INSERT INTO profile_menu VALUES (688, 'PLANANC', 'ANC', 2, 1, 'E', 0); +INSERT INTO profile_menu VALUES (689, 'CFGCARDCAT', 'DIVPARM', 2, 7, 'E', 0); +INSERT INTO profile_menu VALUES (690, 'ANCODS', 'ANC', 2, 2, 'E', 0); +INSERT INTO profile_menu VALUES (717, 'CSV:ledger', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (718, 'PDF:ledger', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (719, 'PRINT', 'COMPTA', 2, 6, 'E', 0); +INSERT INTO profile_menu VALUES (720, 'CSV:postedetail', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (721, 'MENUACH', 'COMPTA', 2, 3, 'E', 0); +INSERT INTO profile_menu VALUES (722, 'ACHIMP', 'MENUACH', 2, 2, 'E', 0); +INSERT INTO profile_menu VALUES (723, 'GESTION', NULL, 2, 45, 'M', 0); +INSERT INTO profile_menu VALUES (724, 'MENUODS', 'COMPTA', 2, 5, 'E', 0); +INSERT INTO profile_menu VALUES (725, 'ODS', 'MENUODS', 2, 1, 'E', 0); +INSERT INTO profile_menu VALUES (726, 'ODSIMP', 'MENUODS', 2, 2, 'E', 0); +INSERT INTO profile_menu VALUES (727, 'ANC', NULL, 2, 50, 'M', 0); +INSERT INTO profile_menu VALUES (728, 'VENMENU', 'COMPTA', 2, 2, 'E', 0); +INSERT INTO profile_menu VALUES (729, 'VEN', 'VENMENU', 2, 1, 'E', 0); +INSERT INTO profile_menu VALUES (730, 'VENIMP', 'VENMENU', 2, 2, 'E', 0); +INSERT INTO profile_menu VALUES (731, 'FIN', 'MENUFIN', 2, 1, 'E', 0); +INSERT INTO profile_menu VALUES (735, 'EXT', NULL, 2, 55, 'M', 0); +INSERT INTO profile_menu VALUES (736, 'FREC', 'MENUFIN', 2, 4, 'E', 0); +INSERT INTO profile_menu VALUES (737, 'FSALDO', 'MENUFIN', 2, 3, 'E', 0); +INSERT INTO profile_menu VALUES (738, 'LETACC', 'LET', 2, 2, 'E', 0); +INSERT INTO profile_menu VALUES (691, 'ANCGROUP', 'ANC', 2, 3, 'E', 0); +INSERT INTO profile_menu VALUES (692, 'ANCIMP', 'ANC', 2, 4, 'E', 0); +INSERT INTO profile_menu VALUES (694, 'PRINTJRN', 'PRINT', 2, 10, 'E', 0); +INSERT INTO profile_menu VALUES (695, 'PRINTREC', 'PRINT', 2, 100, 'E', 0); +INSERT INTO profile_menu VALUES (696, 'PRINTBILAN', 'PRINT', 2, 90, 'E', 0); +INSERT INTO profile_menu VALUES (697, 'PREFERENCE', NULL, 2, 15, 'M', 0); +INSERT INTO profile_menu VALUES (698, 'CUST', 'GESTION', 2, 1, 'E', 0); +INSERT INTO profile_menu VALUES (699, 'SUPPL', 'GESTION', 2, 2, 'E', 0); +INSERT INTO profile_menu VALUES (700, 'ADM', 'GESTION', 2, 3, 'E', 0); +INSERT INTO profile_menu VALUES (701, 'CARD', 'GESTION', 2, 6, 'E', 0); +INSERT INTO profile_menu VALUES (702, 'STOCK', 'GESTION', 2, 5, 'E', 0); +INSERT INTO profile_menu VALUES (703, 'FORECAST', 'GESTION', 2, 7, 'E', 0); +INSERT INTO profile_menu VALUES (704, 'FOLLOW', 'GESTION', 2, 8, 'E', 0); +INSERT INTO profile_menu VALUES (705, 'VERIFBIL', 'ADV', 2, 21, 'E', 0); +INSERT INTO profile_menu VALUES (706, 'STOCK', 'ADV', 2, 22, 'E', 0); +INSERT INTO profile_menu VALUES (707, 'PREDOP', 'ADV', 2, 23, 'E', 0); +INSERT INTO profile_menu VALUES (708, 'OPEN', 'ADV', 2, 24, 'E', 0); +INSERT INTO profile_menu VALUES (709, 'REPORT', 'ADV', 2, 25, 'E', 0); +INSERT INTO profile_menu VALUES (710, 'CARD', 'COMPTA', 2, 7, 'E', 0); +INSERT INTO profile_menu VALUES (711, 'HIST', 'COMPTA', 2, 1, 'E', 0); +INSERT INTO profile_menu VALUES (712, 'ADV', 'COMPTA', 2, 20, 'E', 0); +INSERT INTO profile_menu VALUES (713, 'ACCESS', NULL, 2, 25, 'M', 0); +INSERT INTO profile_menu VALUES (714, 'CSV:histo', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (715, 'LOGOUT', NULL, 2, 30, 'M', 0); +INSERT INTO profile_menu VALUES (716, 'PRINT', 'GESTION', 2, 4, 'E', 0); +INSERT INTO profile_menu VALUES (739, 'LETCARD', 'LET', 2, 1, 'E', 0); +INSERT INTO profile_menu VALUES (742, 'MENUFIN', 'COMPTA', 2, 4, 'E', 0); +INSERT INTO profile_menu VALUES (743, 'FIMP', 'MENUFIN', 2, 2, 'E', 0); +INSERT INTO profile_menu VALUES (744, 'SEARCH', NULL, 2, 60, 'M', 0); +INSERT INTO profile_menu VALUES (745, 'ACH', 'MENUACH', 2, 1, 'E', 0); +INSERT INTO profile_menu VALUES (746, 'PDF:postedetail', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (747, 'CSV:fichedetail', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (748, 'PDF:fichedetail', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (749, 'CSV:fiche_balance', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (750, 'PDF:fiche_balance', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (751, 'CSV:report', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (752, 'PDF:report', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (753, 'CSV:fiche', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (754, 'PDF:fiche', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (755, 'CSV:glcompte', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (756, 'PDF:glcompte', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (757, 'PDF:sec', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (758, 'CSV:AncList', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (759, 'CSV:AncBalSimple', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (760, 'PDF:AncBalSimple', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (761, 'CSV:AncBalDouble', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (762, 'PDF:AncBalDouble', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (763, 'CSV:balance', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (764, 'PDF:balance', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (765, 'CSV:AncTable', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (766, 'CSV:AncAccList', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (767, 'CSV:AncBalGroup', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (768, 'OTH:Bilan', NULL, 2, NULL, 'P', 0); +INSERT INTO profile_menu VALUES (769, 'PRINTPOSTE', 'PRINT', 2, 30, 'E', 0); +INSERT INTO profile_menu VALUES (770, 'PRINTCARD', 'PRINT', 2, 40, 'E', 0); +INSERT INTO profile_menu VALUES (777, 'CFGPRO', 'MOD', 2, NULL, 'E', 0); +INSERT INTO profile_menu VALUES (778, 'CFGMENU', 'MOD', 2, NULL, 'E', 0); +INSERT INTO profile_menu VALUES (772, 'DASHBOARD', NULL, 2, 10, 'M', 1); + + +-- +-- Data for Name: profile_menu_type; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO profile_menu_type VALUES ('P', 'Impression'); +INSERT INTO profile_menu_type VALUES ('S', 'Extension'); +INSERT INTO profile_menu_type VALUES ('E', 'Menu'); +INSERT INTO profile_menu_type VALUES ('M', 'Module'); + + +-- +-- Data for Name: profile_user; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO profile_user VALUES ('phpcompta', 1, 1); + + +-- +-- Data for Name: quant_fin; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: quant_purchase; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: quant_sold; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: stock_goods; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: tmp_pcmn; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO tmp_pcmn VALUES ('1', 'comptes de capitaux', '0', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('101', 'Capital', '1', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('105', 'Ecarts de réévaluation', '1', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('1061', 'Réserve légale', '1', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('1063', 'Réserves statutaires ou contractuelles', '1', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('1064', 'Réserves réglementées', '1', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('1068', 'Autres réserves', '1', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('108', 'Compte de l''exploitant', '1', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('12', 'résultat de l''exercice (bénéfice ou perte)', '1', 'CON'); +INSERT INTO tmp_pcmn VALUES ('145', 'Amortissements dérogatoires', '1', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('146', 'Provision spéciale de réévaluation', '1', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('147', 'Plus-values réinvesties', '1', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('148', 'Autres provisions réglementées', '1', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('15', 'Provisions pour risques et charges', '1', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('16', 'emprunts et dettes assimilees', '1', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('2', 'comptes d''immobilisations', '0', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('20', 'immobilisations incorporelles', '2', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('201', 'Frais d''établissement', '20', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('206', 'Droit au bail', '20', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('207', 'Fonds commercial', '20', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('208', 'Autres immobilisations incorporelles', '20', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('21', 'immobilisations corporelles', '2', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('23', 'immobilisations en cours', '2', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('27', 'autres immobilisations financieres', '2', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('280', 'Amortissements des immobilisations incorporelles', '2', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('281', 'Amortissements des immobilisations corporelles', '2', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('290', 'Provisions pour dépréciation des immobilisations incorporelles', '2', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('291', 'Provisions pour dépréciation des immobilisations corporelles (même ventilation que celle du compte 21)', '2', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('297', 'Provisions pour dépréciation des autres immobilisations financières', '2', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('3', 'comptes de stocks et en cours', '0', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('31', 'matieres premières (et fournitures)', '3', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('32', 'autres approvisionnements', '3', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('33', 'en-cours de production de biens', '3', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('34', 'en-cours de production de services', '3', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('35', 'stocks de produits', '3', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('37', 'stocks de marchandises', '3', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('391', 'Provisions pour dépréciation des matières premières (et fournitures)', '3', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('392', 'Provisions pour dépréciation des autres approvisionnements', '3', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('393', 'Provisions pour dépréciation des en-cours de production de biens', '3', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('394', 'Provisions pour dépréciation des en-cours de production de services', '3', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('395', 'Provisions pour dépréciation des stocks de produits', '3', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('397', 'Provisions pour dépréciation des stocks de marchandises', '3', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('4', 'comptes de tiers', '0', 'CON'); +INSERT INTO tmp_pcmn VALUES ('400', 'Fournisseurs et Comptes rattachés', '4', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('409', 'Fournisseurs débiteurs', '4', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('410', 'Clients et Comptes rattachés', '4', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('419', 'Clients créditeurs', '4', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('421', 'Personnel - Rémunérations dues', '4', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('428', 'Personnel - Charges à payer et produits à recevoir', '4', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('43', 'Sécurité sociale et autres organismes sociaux', '4', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('444', 'Etat - Impôts sur les bénéfices', '4', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('445', 'Etat - Taxes sur le chiffre d''affaires', '4', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('447', 'Autres impôts, taxes et versements assimilés', '4', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('45', 'Groupe et associes', '4', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('455', 'Associés - Comptes courants', '45', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('46', 'Débiteurs divers et créditeurs divers', '4', 'CON'); +INSERT INTO tmp_pcmn VALUES ('47', 'comptes transitoires ou d''attente', '4', 'CON'); +INSERT INTO tmp_pcmn VALUES ('481', 'Charges à répartir sur plusieurs exercices', '4', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('486', 'Charges constatées d''avance', '4', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('487', 'Produits constatés d''avance', '4', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('491', 'Provisions pour dépréciation des comptes de clients', '4', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('496', 'Provisions pour dépréciation des comptes de débiteurs divers', '4', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('5', 'comptes financiers', '0', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('50', 'valeurs mobilières de placement', '5', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('51', 'banques, établissements financiers et assimilés', '5', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('53', 'Caisse', '5', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('54', 'régies d''avance et accréditifs', '5', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('58', 'virements internes', '5', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('590', 'Provisions pour dépréciation des valeurs mobilières de placement', '5', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('6', 'comptes de charges', '0', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('60', 'Achats (sauf 603)', '6', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('603', 'variations des stocks (approvisionnements et marchandises)', '6', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('61', 'autres charges externes - Services extérieurs', '6', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('62', 'autres charges externes - Autres services extérieurs', '6', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('63', 'Impôts, taxes et versements assimiles', '6', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('641', 'Rémunérations du personnel', '6', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('644', 'Rémunération du travail de l''exploitant', '6', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('645', 'Charges de sécurité sociale et de prévoyance', '6', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('646', 'Cotisations sociales personnelles de l''exploitant', '6', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('65', 'Autres charges de gestion courante', '6', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('66', 'Charges financières', '6', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('67', 'Charges exceptionnelles', '6', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('681', 'Dotations aux amortissements et aux provisions - Charges d''exploitation', '6', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('686', 'Dotations aux amortissements et aux provisions - Charges financières', '6', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('687', 'Dotations aux amortissements et aux provisions - Charges exceptionnelles', '6', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('691', 'Participation des salariés aux résultats', '6', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('695', 'Impôts sur les bénéfices', '6', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('697', 'Imposition forfaitaire annuelle des sociétés', '6', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('699', 'Produits - Reports en arrière des déficits', '6', 'CHA'); +INSERT INTO tmp_pcmn VALUES ('7', 'comptes de produits', '0', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('701', 'Ventes de produits finis', '7', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('706', 'Prestations de services', '7', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('707', 'Ventes de marchandises', '7', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('708', 'Produits des activités annexes', '7', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('709', 'Rabais, remises et ristournes accordés par l''entreprise', '7', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('713', 'Variation des stocks (en-cours de production, produits)', '7', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('72', 'Production immobilisée', '7', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('73', 'Produits nets partiels sur opérations à long terme', '7', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('74', 'Subventions d''exploitation', '7', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('75', 'Autres produits de gestion courante', '7', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('753', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', '75', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('754', 'Ristournes perçues des coopératives (provenant des excédents)', '75', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('755', 'Quotes-parts de résultat sur opérations faites en commun', '75', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('76', 'Produits financiers', '7', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('77', 'Produits exceptionnels', '7', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('781', 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', '7', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('786', 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', '7', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('787', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', '7', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('79', 'Transferts de charges', '7', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('8', 'Comptes spéciaux', '0', 'CON'); +INSERT INTO tmp_pcmn VALUES ('9', 'Comptes analytiques', '0', 'CON'); +INSERT INTO tmp_pcmn VALUES ('4456601', 'TVA 19,6% - France métropolitaine - Taux immobilisations Déductible', '4456', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('445701', 'TVA 19,6% - France métropolitaine - Taux immobilisations Collectée ', '4457', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4456602', 'TVA x% - France métropolitaine - Taux anciens Déductible', '4456', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('445702', 'TVA x% - France métropolitaine - Taux anciens Collectée ', '4457', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4456603', 'TVA 8,5% - DOM - Taux normal Déductible', '4456', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('445703', 'TVA 8,5% - DOM - Taux normal Collectée ', '4457', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4456604', 'TVA 8,5% - DOM - Taux normal NPR Déductible', '4456', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('445704', 'TVA 8,5% - DOM - Taux normal NPR Collectée ', '4457', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4456605', 'TVA 2,1% - DOM - Taux réduit Déductible', '4456', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('445705', 'TVA 2,1% - DOM - Taux réduit Collectée ', '4457', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4456606', 'TVA 1,75% - DOM - Taux I Déductible', '4456', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('445706', 'TVA 1,75% - DOM - Taux I Collectée ', '4457', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4456607', 'TVA 1,05% - DOM - Taux publications de presse Déductible', '4456', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('445707', 'TVA 1,05% - DOM - Taux publications de presse Collectée ', '4457', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4456608', 'TVA x% - DOM - Taux octroi de mer Déductible', '4456', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('445708', 'TVA x% - DOM - Taux octroi de mer Collectée ', '4457', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('4456609', 'TVA x% - DOM - Taux immobilisations Déductible', '4456', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('445709', 'TVA x% - DOM - Taux immobilisations Collectée ', '4457', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('44566010', 'TVA 13% - Corse - Taux I Déductible', '4456', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('4457010', 'TVA 13% - Corse - Taux I Collectée ', '4457', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('44566011', 'TVA 8% - Corse - Taux II Déductible', '4456', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('4457011', 'TVA 8% - Corse - Taux II Collectée ', '4457', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('44566012', 'TVA 2,1% - Corse - Taux III Déductible', '4456', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('4457012', 'TVA 2,1% - Corse - Taux III Collectée ', '4457', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('44566013', 'TVA 0,9% - Corse - Taux IV Déductible', '4456', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('4457013', 'TVA 0,9% - Corse - Taux IV Collectée ', '4457', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('44566014', 'TVA x% - Corse - Taux immobilisations Déductible', '4456', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('4457014', 'TVA x% - Corse - Taux immobilisations Collectée ', '4457', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('44566015', 'TVA x% - Acquisitions intracommunautaires/Pays Déductible', '4456', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('4457015', 'TVA x% - Acquisitions intracommunautaires/Pays Collectée ', '4457', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('44566016', 'TVA x% - Acquisitions intracommunautaires immobilisations/Pays Déductible', '4456', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('4457016', 'TVA x% - Acquisitions intracommunautaires immobilisations/Pays Collectée ', '4457', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('44566017', 'TVA x% - Non imposable : Achats en franchise Déductible', '4456', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('4457017', 'TVA x% - Non imposable : Achats en franchise Collectée ', '4457', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('44566018', 'TVA x% - Non imposable : Exports hors CE/Pays Déductible', '4456', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('4457018', 'TVA x% - Non imposable : Exports hors CE/Pays Collectée ', '4457', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('44566019', 'TVA x% - Non imposable : Autres opérations Déductible', '4456', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('4457019', 'TVA x% - Non imposable : Autres opérations Collectée ', '4457', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('44566020', 'TVA x% - Non imposable : Livraisons intracommunautaires/Pays Déductible', '4456', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('4457020', 'TVA x% - Non imposable : Livraisons intracommunautaires/Pays Collectée ', '4457', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('445661', 'TVA 19,6% - France métropolitaine - Taux normal', '445', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('445662', 'TVA 5,5% - France métropolitaine - Taux réduit', '445', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('445663', 'TVA 2,1% - France métropolitaine - Taux super réduit', '445', 'PAS'); +INSERT INTO tmp_pcmn VALUES ('44571', 'TVA 19,6% - France métropolitaine - Taux normal', '445', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('44572', 'TVA 5,5% - France métropolitaine - Taux réduit', '445', 'ACT'); +INSERT INTO tmp_pcmn VALUES ('44573', 'TVA 2,1% - France métropolitaine - Taux super réduit', '445', 'ACT'); + + +-- +-- Data for Name: todo_list; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: tva_rate; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO tva_rate VALUES (101, 'FR_NOR', 0.1960, 'TVA 19,6% - France métropolitaine - Taux normal', '445661,44571', 0); +INSERT INTO tva_rate VALUES (102, 'FR_RED', 0.0550, 'TVA 5,5% - France métropolitaine - Taux réduit', '445662,44572', 0); +INSERT INTO tva_rate VALUES (103, 'FR_SRED', 0.0210, 'TVA 2,1% - France métropolitaine - Taux super réduit', '445663,44573', 0); +INSERT INTO tva_rate VALUES (104, 'FR_IMMO', 0.1960, 'TVA 19,6% - France métropolitaine - Taux immobilisations', '4456601,445701', 0); +INSERT INTO tva_rate VALUES (105, 'FR_ANC', 0.0000, 'TVA x% - France métropolitaine - Taux anciens', '4456602,445702', 0); +INSERT INTO tva_rate VALUES (201, 'DOM', 0.0850, 'TVA 8,5% - DOM - Taux normal', '4456603,445703', 0); +INSERT INTO tva_rate VALUES (202, 'DOM_NPR', 0.0850, 'TVA 8,5% - DOM - Taux normal NPR', '4456604,445704', 0); +INSERT INTO tva_rate VALUES (203, 'DOM_REDUIT', 0.0210, 'TVA 2,1% - DOM - Taux réduit', '4456605,445705', 0); +INSERT INTO tva_rate VALUES (204, 'DOM_I', 0.0175, 'TVA 1,75% - DOM - Taux I', '4456606,445706', 0); +INSERT INTO tva_rate VALUES (205, 'DOM_PRESSE', 0.0105, 'TVA 1,05% - DOM - Taux publications de presse', '4456607,445707', 0); +INSERT INTO tva_rate VALUES (206, 'DOM_OCTROI', 0.0000, 'TVA x% - DOM - Taux octroi de mer', '4456608,445708', 0); +INSERT INTO tva_rate VALUES (207, 'DOM_IMMO', 0.0000, 'TVA x% - DOM - Taux immobilisations', '4456609,445709', 0); +INSERT INTO tva_rate VALUES (301, 'COR_I', 0.1300, 'TVA 13% - Corse - Taux I', '44566010,4457010', 0); +INSERT INTO tva_rate VALUES (302, 'COR_II', 0.0800, 'TVA 8% - Corse - Taux II', '44566011,4457011', 0); +INSERT INTO tva_rate VALUES (303, 'COR_III', 0.0210, 'TVA 2,1% - Corse - Taux III', '44566012,4457012', 0); +INSERT INTO tva_rate VALUES (304, 'COR_IV', 0.0090, 'TVA 0,9% - Corse - Taux IV', '44566013,4457013', 0); +INSERT INTO tva_rate VALUES (305, 'COR_IMMO', 0.0000, 'TVA x% - Corse - Taux immobilisations', '44566014,4457014', 0); +INSERT INTO tva_rate VALUES (401, 'INTRA', 0.0000, 'TVA x% - Acquisitions intracommunautaires/Pays', '44566015,4457015', 0); +INSERT INTO tva_rate VALUES (402, 'INTRA_IMMMO', 0.0000, 'TVA x% - Acquisitions intracommunautaires immobilisations/Pays', '44566016,4457016', 0); +INSERT INTO tva_rate VALUES (501, 'FRANCH', 0.0000, 'TVA x% - Non imposable : Achats en franchise', '44566017,4457017', 0); +INSERT INTO tva_rate VALUES (502, 'EXPORT', 0.0000, 'TVA x% - Non imposable : Exports hors CE/Pays', '44566018,4457018', 0); +INSERT INTO tva_rate VALUES (503, 'AUTRE', 0.0000, 'TVA x% - Non imposable : Autres opérations', '44566019,4457019', 0); +INSERT INTO tva_rate VALUES (504, 'INTRA_LIV', 0.0000, 'TVA x% - Non imposable : Livraisons intracommunautaires/Pays', '44566020,4457020', 0); + + +-- +-- Data for Name: user_local_pref; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO user_local_pref VALUES ('1', 'MINIREPORT', '0'); +INSERT INTO user_local_pref VALUES ('1', 'PERIODE', '105'); + + +-- +-- Data for Name: user_sec_act; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: user_sec_extension; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: user_sec_jrn; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: version; Type: TABLE DATA; Schema: public; Owner: - +-- + +INSERT INTO version VALUES (99); + + +-- +-- Name: action_detail_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY action_detail + ADD CONSTRAINT action_detail_pkey PRIMARY KEY (ad_id); + + +-- +-- Name: action_gestion_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY action_gestion + ADD CONSTRAINT action_gestion_pkey PRIMARY KEY (ag_id); + + +-- +-- Name: action_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY action + ADD CONSTRAINT action_pkey PRIMARY KEY (ac_id); + + +-- +-- Name: attr_def_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY attr_def + ADD CONSTRAINT attr_def_pkey PRIMARY KEY (ad_id); + + +-- +-- Name: bilan_b_name_key; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY bilan + ADD CONSTRAINT bilan_b_name_key UNIQUE (b_name); + + +-- +-- Name: bilan_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY bilan + ADD CONSTRAINT bilan_pkey PRIMARY KEY (b_id); + + +-- +-- Name: centralized_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY centralized + ADD CONSTRAINT centralized_pkey PRIMARY KEY (c_id); + + +-- +-- Name: del_action_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY del_action + ADD CONSTRAINT del_action_pkey PRIMARY KEY (del_id); + + +-- +-- Name: dj_id; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY del_jrn + ADD CONSTRAINT dj_id PRIMARY KEY (dj_id); + + +-- +-- Name: djx_id; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY del_jrnx + ADD CONSTRAINT djx_id PRIMARY KEY (djx_id); + + +-- +-- Name: document_modele_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY document_modele + ADD CONSTRAINT document_modele_pkey PRIMARY KEY (md_id); + + +-- +-- Name: document_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY document + ADD CONSTRAINT document_pkey PRIMARY KEY (d_id); + + +-- +-- Name: document_state_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY document_state + ADD CONSTRAINT document_state_pkey PRIMARY KEY (s_id); + + +-- +-- Name: document_type_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY document_type + ADD CONSTRAINT document_type_pkey PRIMARY KEY (dt_id); + + +-- +-- Name: fiche_def_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY fiche_def + ADD CONSTRAINT fiche_def_pkey PRIMARY KEY (fd_id); + + +-- +-- Name: fiche_def_ref_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY fiche_def_ref + ADD CONSTRAINT fiche_def_ref_pkey PRIMARY KEY (frd_id); + + +-- +-- Name: fiche_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY fiche + ADD CONSTRAINT fiche_pkey PRIMARY KEY (f_id); + + +-- +-- Name: forecast_cat_pk; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY forecast_cat + ADD CONSTRAINT forecast_cat_pk PRIMARY KEY (fc_id); + + +-- +-- Name: forecast_item_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY forecast_item + ADD CONSTRAINT forecast_item_pkey PRIMARY KEY (fi_id); + + +-- +-- Name: forecast_pk; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY forecast + ADD CONSTRAINT forecast_pk PRIMARY KEY (f_id); + + +-- +-- Name: form_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY form + ADD CONSTRAINT form_pkey PRIMARY KEY (fo_id); + + +-- +-- Name: formdef_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY formdef + ADD CONSTRAINT formdef_pkey PRIMARY KEY (fr_id); + + +-- +-- Name: frd_ad_attr_min_pk; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY attr_min + ADD CONSTRAINT frd_ad_attr_min_pk PRIMARY KEY (frd_id, ad_id); + + +-- +-- Name: historique_analytique_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY operation_analytique + ADD CONSTRAINT historique_analytique_pkey PRIMARY KEY (oa_id); + + +-- +-- Name: idx_ex_code; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY extension + ADD CONSTRAINT idx_ex_code UNIQUE (ex_code); + + +-- +-- Name: info_def_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY info_def + ADD CONSTRAINT info_def_pkey PRIMARY KEY (id_type); + + +-- +-- Name: jnt_fic_att_value_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY fiche_detail + ADD CONSTRAINT jnt_fic_att_value_pkey PRIMARY KEY (jft_id); + + +-- +-- Name: jnt_letter_pk; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY jnt_letter + ADD CONSTRAINT jnt_letter_pk PRIMARY KEY (jl_id); + + +-- +-- Name: jrn_action_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY jrn_action + ADD CONSTRAINT jrn_action_pkey PRIMARY KEY (ja_id); + + +-- +-- Name: jrn_def_jrn_def_name_key; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY jrn_def + ADD CONSTRAINT jrn_def_jrn_def_name_key UNIQUE (jrn_def_name); + + +-- +-- Name: jrn_def_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY jrn_def + ADD CONSTRAINT jrn_def_pkey PRIMARY KEY (jrn_def_id); + + +-- +-- Name: jrn_info_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY jrn_info + ADD CONSTRAINT jrn_info_pkey PRIMARY KEY (ji_id); + + +-- +-- Name: jrn_periode_pk; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY jrn_periode + ADD CONSTRAINT jrn_periode_pk PRIMARY KEY (jrn_def_id, p_id); + + +-- +-- Name: jrn_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY jrn + ADD CONSTRAINT jrn_pkey PRIMARY KEY (jr_id, jr_def_id); + + +-- +-- Name: jrn_rapt_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY jrn_rapt + ADD CONSTRAINT jrn_rapt_pkey PRIMARY KEY (jra_id); + + +-- +-- Name: jrn_type_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY jrn_type + ADD CONSTRAINT jrn_type_pkey PRIMARY KEY (jrn_type_id); + + +-- +-- Name: jrnx_note_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY jrn_note + ADD CONSTRAINT jrnx_note_pkey PRIMARY KEY (n_id); + + +-- +-- Name: jrnx_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY jrnx + ADD CONSTRAINT jrnx_pkey PRIMARY KEY (j_id); + + +-- +-- Name: letter_cred_pk; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY letter_cred + ADD CONSTRAINT letter_cred_pk PRIMARY KEY (lc_id); + + +-- +-- Name: letter_deb_pk; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY letter_deb + ADD CONSTRAINT letter_deb_pk PRIMARY KEY (ld_id); + + +-- +-- Name: menu_ref_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY menu_ref + ADD CONSTRAINT menu_ref_pkey PRIMARY KEY (me_code); + + +-- +-- Name: mod_payment_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY mod_payment + ADD CONSTRAINT mod_payment_pkey PRIMARY KEY (mp_id); + + +-- +-- Name: op_def_op_name_key; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY op_predef + ADD CONSTRAINT op_def_op_name_key UNIQUE (od_name, jrn_def_id); + + +-- +-- Name: op_def_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY op_predef + ADD CONSTRAINT op_def_pkey PRIMARY KEY (od_id); + + +-- +-- Name: op_predef_detail_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY op_predef_detail + ADD CONSTRAINT op_predef_detail_pkey PRIMARY KEY (opd_id); + + +-- +-- Name: parameter_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY parameter + ADD CONSTRAINT parameter_pkey PRIMARY KEY (pr_id); + + +-- +-- Name: parm_code_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY parm_code + ADD CONSTRAINT parm_code_pkey PRIMARY KEY (p_code); + + +-- +-- Name: parm_money_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY parm_money + ADD CONSTRAINT parm_money_pkey PRIMARY KEY (pm_code); + + +-- +-- Name: parm_periode_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY parm_periode + ADD CONSTRAINT parm_periode_pkey PRIMARY KEY (p_id); + + +-- +-- Name: parm_poste_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY parm_poste + ADD CONSTRAINT parm_poste_pkey PRIMARY KEY (p_value); + + +-- +-- Name: pk_extension; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY extension + ADD CONSTRAINT pk_extension PRIMARY KEY (ex_id); + + +-- +-- Name: pk_ga_id; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY groupe_analytique + ADD CONSTRAINT pk_ga_id PRIMARY KEY (ga_id); + + +-- +-- Name: pk_jnt_fic_attr; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY jnt_fic_attr + ADD CONSTRAINT pk_jnt_fic_attr PRIMARY KEY (jnt_id); + + +-- +-- Name: pk_user_local_pref; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY user_local_pref + ADD CONSTRAINT pk_user_local_pref PRIMARY KEY (user_id, parameter_type); + + +-- +-- Name: plan_analytique_pa_name_key; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY plan_analytique + ADD CONSTRAINT plan_analytique_pa_name_key UNIQUE (pa_name); + + +-- +-- Name: plan_analytique_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY plan_analytique + ADD CONSTRAINT plan_analytique_pkey PRIMARY KEY (pa_id); + + +-- +-- Name: poste_analytique_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY poste_analytique + ADD CONSTRAINT poste_analytique_pkey PRIMARY KEY (po_id); + + +-- +-- Name: profile_menu_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY profile_menu + ADD CONSTRAINT profile_menu_pkey PRIMARY KEY (pm_id); + + +-- +-- Name: profile_menu_type_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY profile_menu_type + ADD CONSTRAINT profile_menu_type_pkey PRIMARY KEY (pm_type); + + +-- +-- Name: profile_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY profile + ADD CONSTRAINT profile_pkey PRIMARY KEY (p_id); + + +-- +-- Name: profile_user_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY profile_user + ADD CONSTRAINT profile_user_pkey PRIMARY KEY (pu_id); + + +-- +-- Name: profile_user_user_name_key; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY profile_user + ADD CONSTRAINT profile_user_user_name_key UNIQUE (user_name, p_id); + + +-- +-- Name: qp_id_pk; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY quant_purchase + ADD CONSTRAINT qp_id_pk PRIMARY KEY (qp_id); + + +-- +-- Name: qs_id_pk; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY quant_sold + ADD CONSTRAINT qs_id_pk PRIMARY KEY (qs_id); + + +-- +-- Name: quant_fin_pk; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY quant_fin + ADD CONSTRAINT quant_fin_pk PRIMARY KEY (qf_id); + + +-- +-- Name: stock_goods_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY stock_goods + ADD CONSTRAINT stock_goods_pkey PRIMARY KEY (sg_id); + + +-- +-- Name: tmp_pcmn_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY tmp_pcmn + ADD CONSTRAINT tmp_pcmn_pkey PRIMARY KEY (pcm_val); + + +-- +-- Name: todo_list_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY todo_list + ADD CONSTRAINT todo_list_pkey PRIMARY KEY (tl_id); + + +-- +-- Name: tva_id_pk; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY tva_rate + ADD CONSTRAINT tva_id_pk PRIMARY KEY (tva_id); + + +-- +-- Name: user_sec_act_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY user_sec_act + ADD CONSTRAINT user_sec_act_pkey PRIMARY KEY (ua_id); + + +-- +-- Name: user_sec_extension_ex_id_key; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY user_sec_extension + ADD CONSTRAINT user_sec_extension_ex_id_key UNIQUE (ex_id, use_login); + + +-- +-- Name: user_sec_extension_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY user_sec_extension + ADD CONSTRAINT user_sec_extension_pkey PRIMARY KEY (use_id); + + +-- +-- Name: user_sec_jrn_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY user_sec_jrn + ADD CONSTRAINT user_sec_jrn_pkey PRIMARY KEY (uj_id); + + +-- +-- Name: ux_internal; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY jrn + ADD CONSTRAINT ux_internal UNIQUE (jr_internal); + + +-- +-- Name: fd_id_ad_id_x; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE UNIQUE INDEX fd_id_ad_id_x ON jnt_fic_attr USING btree (fd_id, ad_id); + + +-- +-- Name: fiche_detail_f_id_ad_id; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE UNIQUE INDEX fiche_detail_f_id_ad_id ON fiche_detail USING btree (f_id, ad_id); + + +-- +-- Name: fk_stock_goods_f_id; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE INDEX fk_stock_goods_f_id ON stock_goods USING btree (f_id); + + +-- +-- Name: fk_stock_goods_j_id; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE INDEX fk_stock_goods_j_id ON stock_goods USING btree (j_id); + + +-- +-- Name: fki_f_end_date; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE INDEX fki_f_end_date ON forecast USING btree (f_end_date); + + +-- +-- Name: fki_f_start_date; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE INDEX fki_f_start_date ON forecast USING btree (f_start_date); + + +-- +-- Name: fki_jrnx_f_id; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE INDEX fki_jrnx_f_id ON jrnx USING btree (f_id); + + +-- +-- Name: fki_profile_menu_me_code; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE INDEX fki_profile_menu_me_code ON profile_menu USING btree (me_code); + + +-- +-- Name: fki_profile_menu_profile; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE INDEX fki_profile_menu_profile ON profile_menu USING btree (p_id); + + +-- +-- Name: fki_profile_menu_type_fkey; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE INDEX fki_profile_menu_type_fkey ON profile_menu USING btree (p_type_display); + + +-- +-- Name: idx_qs_internal; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE INDEX idx_qs_internal ON quant_sold USING btree (qs_internal); + + +-- +-- Name: jnt_fic_att_value_fd_id_idx; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE INDEX jnt_fic_att_value_fd_id_idx ON fiche_detail USING btree (f_id); + + +-- +-- Name: jnt_fic_attr_fd_id_idx; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE INDEX jnt_fic_attr_fd_id_idx ON jnt_fic_attr USING btree (fd_id); + + +-- +-- Name: k_ag_ref; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE UNIQUE INDEX k_ag_ref ON action_gestion USING btree (ag_ref); + + +-- +-- Name: qcode_idx; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE UNIQUE INDEX qcode_idx ON fiche_detail USING btree (ad_value) WHERE (ad_id = 23); + + +-- +-- Name: qf_jr_id; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE UNIQUE INDEX qf_jr_id ON quant_fin USING btree (jr_id); + + +-- +-- Name: qp_j_id; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE UNIQUE INDEX qp_j_id ON quant_purchase USING btree (j_id); + + +-- +-- Name: qs_j_id; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE UNIQUE INDEX qs_j_id ON quant_sold USING btree (j_id); + + +-- +-- Name: uj_login_uj_jrn_id; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE UNIQUE INDEX uj_login_uj_jrn_id ON user_sec_jrn USING btree (uj_login, uj_jrn_id); + + +-- +-- Name: ux_po_name; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE UNIQUE INDEX ux_po_name ON poste_analytique USING btree (po_name); + + +-- +-- Name: x_jrn_jr_id; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE UNIQUE INDEX x_jrn_jr_id ON jrn USING btree (jr_id); + + +-- +-- Name: x_mt; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE INDEX x_mt ON jrn USING btree (jr_mt); + + +-- +-- Name: x_periode; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE UNIQUE INDEX x_periode ON parm_periode USING btree (p_start, p_end); + + +-- +-- Name: x_poste; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE INDEX x_poste ON jrnx USING btree (j_poste); + + +-- +-- Name: action_gestion_t_insert_update; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER action_gestion_t_insert_update + BEFORE INSERT OR UPDATE ON action_gestion + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.action_gestion_ins_upd(); + + +-- +-- Name: TRIGGER action_gestion_t_insert_update ON action_gestion; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TRIGGER action_gestion_t_insert_update ON action_gestion IS 'Truncate the column ag_title to 70 char'; + + +-- +-- Name: document_modele_validate; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER document_modele_validate + BEFORE INSERT OR UPDATE ON document_modele + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.t_document_modele_validate(); + + +-- +-- Name: document_validate; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER document_validate + BEFORE INSERT OR UPDATE ON document + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.t_document_validate(); + + +-- +-- Name: fiche_def_ins_upd; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER fiche_def_ins_upd + BEFORE INSERT OR UPDATE ON fiche_def + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.fiche_def_ins_upd(); + + +-- +-- Name: info_def_ins_upd_t; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER info_def_ins_upd_t + BEFORE INSERT OR UPDATE ON info_def + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.info_def_ins_upd(); + + +-- +-- Name: quant_sold_ins_upd_tr; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER quant_sold_ins_upd_tr + AFTER INSERT OR UPDATE ON quant_purchase + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.quant_purchase_ins_upd(); + + +-- +-- Name: quant_sold_ins_upd_tr; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER quant_sold_ins_upd_tr + AFTER INSERT OR UPDATE ON quant_sold + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.quant_sold_ins_upd(); + + +-- +-- Name: remove_action_gestion; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER remove_action_gestion + AFTER DELETE ON fiche + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.card_after_delete(); + + +-- +-- Name: t_check_balance; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER t_check_balance + AFTER INSERT OR UPDATE ON jrn + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.proc_check_balance(); + + +-- +-- Name: t_check_jrn; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER t_check_jrn + BEFORE INSERT OR DELETE OR UPDATE ON jrn + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.jrn_check_periode(); + + +-- +-- Name: t_group_analytic_del; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER t_group_analytic_del + BEFORE DELETE ON groupe_analytique + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.group_analytique_del(); + + +-- +-- Name: t_group_analytic_ins_upd; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER t_group_analytic_ins_upd + BEFORE INSERT OR UPDATE ON groupe_analytique + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.group_analytic_ins_upd(); + + +-- +-- Name: t_jnt_fic_attr_ins; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER t_jnt_fic_attr_ins + AFTER INSERT ON jnt_fic_attr + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.jnt_fic_attr_ins(); + + +-- +-- Name: t_jrn_def_add_periode; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER t_jrn_def_add_periode + AFTER INSERT ON jrn_def + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.jrn_def_add(); + + +-- +-- Name: t_jrn_def_delete; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER t_jrn_def_delete + BEFORE DELETE ON jrn_def + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.jrn_def_delete(); + + +-- +-- Name: t_jrn_del; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER t_jrn_del + BEFORE DELETE ON jrn + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.jrn_del(); + + +-- +-- Name: t_jrnx_del; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER t_jrnx_del + BEFORE DELETE ON jrnx + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.jrnx_del(); + + +-- +-- Name: t_jrnx_ins; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER t_jrnx_ins + BEFORE INSERT ON jrnx + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.jrnx_ins(); + + +-- +-- Name: TRIGGER t_jrnx_ins ON jrnx; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TRIGGER t_jrnx_ins ON jrnx IS 'check that the qcode used by the card exists and format it : uppercase and trim the space'; + + +-- +-- Name: t_jrnx_upd; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER t_jrnx_upd + BEFORE UPDATE ON jrnx + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.jrnx_ins(); + + +-- +-- Name: t_letter_del; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER t_letter_del + AFTER DELETE ON jrnx + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.jrnx_letter_del(); + + +-- +-- Name: TRIGGER t_letter_del ON jrnx; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TRIGGER t_letter_del ON jrnx IS 'Delete the lettering for this row'; + + +-- +-- Name: t_plan_analytique_ins_upd; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER t_plan_analytique_ins_upd + BEFORE INSERT OR UPDATE ON plan_analytique + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.plan_analytic_ins_upd(); + + +-- +-- Name: t_poste_analytique_ins_upd; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER t_poste_analytique_ins_upd + BEFORE INSERT OR UPDATE ON poste_analytique + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.poste_analytique_ins_upd(); + + +-- +-- Name: t_tmp_pcm_alphanum_ins_upd; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER t_tmp_pcm_alphanum_ins_upd + BEFORE INSERT OR UPDATE ON tmp_pcmn + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.tmp_pcmn_alphanum_ins_upd(); + + +-- +-- Name: t_tmp_pcmn_ins; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER t_tmp_pcmn_ins + BEFORE INSERT ON tmp_pcmn + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.tmp_pcmn_ins(); + + +-- +-- Name: trg_extension_ins_upd; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER trg_extension_ins_upd + BEFORE INSERT OR UPDATE ON extension + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.extension_ins_upd(); + + +-- +-- Name: trigger_document_type_i; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER trigger_document_type_i + AFTER INSERT ON document_type + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.t_document_type_insert(); + + +-- +-- Name: trigger_jrn_def_sequence_i; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER trigger_jrn_def_sequence_i + AFTER INSERT ON jrn_def + FOR EACH ROW + EXECUTE PROCEDURE comptaproc.t_jrn_def_sequence(); + + +-- +-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY centralized + ADD CONSTRAINT "$1" FOREIGN KEY (c_jrn_def) REFERENCES jrn_def(jrn_def_id); + + +-- +-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY user_sec_act + ADD CONSTRAINT "$1" FOREIGN KEY (ua_act_id) REFERENCES action(ac_id); + + +-- +-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY fiche_def + ADD CONSTRAINT "$1" FOREIGN KEY (frd_id) REFERENCES fiche_def_ref(frd_id); + + +-- +-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY attr_min + ADD CONSTRAINT "$1" FOREIGN KEY (frd_id) REFERENCES fiche_def_ref(frd_id); + + +-- +-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY fiche + ADD CONSTRAINT "$1" FOREIGN KEY (fd_id) REFERENCES fiche_def(fd_id); + + +-- +-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY fiche_detail + ADD CONSTRAINT "$1" FOREIGN KEY (f_id) REFERENCES fiche(f_id); + + +-- +-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jnt_fic_attr + ADD CONSTRAINT "$1" FOREIGN KEY (fd_id) REFERENCES fiche_def(fd_id); + + +-- +-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jrn + ADD CONSTRAINT "$1" FOREIGN KEY (jr_def_id) REFERENCES jrn_def(jrn_def_id); + + +-- +-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jrn_action + ADD CONSTRAINT "$1" FOREIGN KEY (ja_jrn_type) REFERENCES jrn_type(jrn_type_id); + + +-- +-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jrn_def + ADD CONSTRAINT "$1" FOREIGN KEY (jrn_def_type) REFERENCES jrn_type(jrn_type_id); + + +-- +-- Name: $2; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jrnx + ADD CONSTRAINT "$2" FOREIGN KEY (j_jrn_def) REFERENCES jrn_def(jrn_def_id); + + +-- +-- Name: $2; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY attr_min + ADD CONSTRAINT "$2" FOREIGN KEY (ad_id) REFERENCES attr_def(ad_id); + + +-- +-- Name: $2; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY fiche_detail + ADD CONSTRAINT "$2" FOREIGN KEY (ad_id) REFERENCES attr_def(ad_id); + + +-- +-- Name: $2; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jnt_fic_attr + ADD CONSTRAINT "$2" FOREIGN KEY (ad_id) REFERENCES attr_def(ad_id); + + +-- +-- Name: action_detail_ag_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY action_detail + ADD CONSTRAINT action_detail_ag_id_fkey FOREIGN KEY (ag_id) REFERENCES action_gestion(ag_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: card; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY forecast_item + ADD CONSTRAINT card FOREIGN KEY (fi_card) REFERENCES fiche(f_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: fk_card; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY quant_fin + ADD CONSTRAINT fk_card FOREIGN KEY (qf_bank) REFERENCES fiche(f_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: fk_card_other; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY quant_fin + ADD CONSTRAINT fk_card_other FOREIGN KEY (qf_other) REFERENCES fiche(f_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: fk_forecast; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY forecast_item + ADD CONSTRAINT fk_forecast FOREIGN KEY (fc_id) REFERENCES forecast_cat(fc_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: fk_info_def; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jrn_info + ADD CONSTRAINT fk_info_def FOREIGN KEY (id_type) REFERENCES info_def(id_type) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: fk_jrn; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jrn_info + ADD CONSTRAINT fk_jrn FOREIGN KEY (jr_id) REFERENCES jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: fk_jrn; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY quant_fin + ADD CONSTRAINT fk_jrn FOREIGN KEY (jr_id) REFERENCES jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: fk_pa_id; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY groupe_analytique + ADD CONSTRAINT fk_pa_id FOREIGN KEY (pa_id) REFERENCES plan_analytique(pa_id) ON DELETE CASCADE; + + +-- +-- Name: fk_pcmn_val; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jrnx + ADD CONSTRAINT fk_pcmn_val FOREIGN KEY (j_poste) REFERENCES tmp_pcmn(pcm_val); + + +-- +-- Name: fk_pcmn_val; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY centralized + ADD CONSTRAINT fk_pcmn_val FOREIGN KEY (c_poste) REFERENCES tmp_pcmn(pcm_val); + + +-- +-- Name: fk_stock_good_f_id; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY stock_goods + ADD CONSTRAINT fk_stock_good_f_id FOREIGN KEY (f_id) REFERENCES fiche(f_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: forecast_child; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY forecast_cat + ADD CONSTRAINT forecast_child FOREIGN KEY (f_id) REFERENCES forecast(f_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: forecast_f_end_date_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY forecast + ADD CONSTRAINT forecast_f_end_date_fkey FOREIGN KEY (f_end_date) REFERENCES parm_periode(p_id) ON UPDATE SET NULL ON DELETE SET NULL; + + +-- +-- Name: forecast_f_start_date_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY forecast + ADD CONSTRAINT forecast_f_start_date_fkey FOREIGN KEY (f_start_date) REFERENCES parm_periode(p_id) ON UPDATE SET NULL ON DELETE SET NULL; + + +-- +-- Name: formdef_fk; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY form + ADD CONSTRAINT formdef_fk FOREIGN KEY (fo_fr_id) REFERENCES formdef(fr_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: jnt_cred_fk; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY letter_cred + ADD CONSTRAINT jnt_cred_fk FOREIGN KEY (jl_id) REFERENCES jnt_letter(jl_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: jnt_deb_fk; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY letter_deb + ADD CONSTRAINT jnt_deb_fk FOREIGN KEY (jl_id) REFERENCES jnt_letter(jl_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: jrn_def_id_fk; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY op_predef + ADD CONSTRAINT jrn_def_id_fk FOREIGN KEY (jrn_def_id) REFERENCES jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: jrn_per_jrn_def_id; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jrn_periode + ADD CONSTRAINT jrn_per_jrn_def_id FOREIGN KEY (jrn_def_id) REFERENCES jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: jrn_periode_p_id; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jrn_periode + ADD CONSTRAINT jrn_periode_p_id FOREIGN KEY (p_id) REFERENCES parm_periode(p_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: jrn_rapt_jr_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jrn_rapt + ADD CONSTRAINT jrn_rapt_jr_id_fkey FOREIGN KEY (jr_id) REFERENCES jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: jrn_rapt_jra_concerned_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jrn_rapt + ADD CONSTRAINT jrn_rapt_jra_concerned_fkey FOREIGN KEY (jra_concerned) REFERENCES jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: jrnx_f_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jrnx + ADD CONSTRAINT jrnx_f_id_fkey FOREIGN KEY (f_id) REFERENCES fiche(f_id) ON UPDATE CASCADE; + + +-- +-- Name: jrnx_note_j_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jrn_note + ADD CONSTRAINT jrnx_note_j_id_fkey FOREIGN KEY (jr_id) REFERENCES jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: letter_cred_fk; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY letter_cred + ADD CONSTRAINT letter_cred_fk FOREIGN KEY (j_id) REFERENCES jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: letter_deb_fk; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY letter_deb + ADD CONSTRAINT letter_deb_fk FOREIGN KEY (j_id) REFERENCES jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: md_type; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY document_modele + ADD CONSTRAINT md_type FOREIGN KEY (md_type) REFERENCES document_type(dt_id); + + +-- +-- Name: mod_payment_jrn_def_id_fk; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY mod_payment + ADD CONSTRAINT mod_payment_jrn_def_id_fk FOREIGN KEY (jrn_def_id) REFERENCES jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: mod_payment_mp_fd_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY mod_payment + ADD CONSTRAINT mod_payment_mp_fd_id_fkey FOREIGN KEY (mp_fd_id) REFERENCES fiche_def(fd_id); + + +-- +-- Name: mod_payment_mp_jrn_def_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY mod_payment + ADD CONSTRAINT mod_payment_mp_jrn_def_id_fkey FOREIGN KEY (mp_jrn_def_id) REFERENCES jrn_def(jrn_def_id); + + +-- +-- Name: operation_analytique_j_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY operation_analytique + ADD CONSTRAINT operation_analytique_j_id_fkey FOREIGN KEY (j_id) REFERENCES jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: operation_analytique_po_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY operation_analytique + ADD CONSTRAINT operation_analytique_po_id_fkey FOREIGN KEY (po_id) REFERENCES poste_analytique(po_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: poste_analytique_pa_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY poste_analytique + ADD CONSTRAINT poste_analytique_pa_id_fkey FOREIGN KEY (pa_id) REFERENCES plan_analytique(pa_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: profile_menu_me_code_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY profile_menu + ADD CONSTRAINT profile_menu_me_code_fkey FOREIGN KEY (me_code) REFERENCES menu_ref(me_code) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: profile_menu_p_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY profile_menu + ADD CONSTRAINT profile_menu_p_id_fkey FOREIGN KEY (p_id) REFERENCES profile(p_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: profile_menu_type_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY profile_menu + ADD CONSTRAINT profile_menu_type_fkey FOREIGN KEY (p_type_display) REFERENCES profile_menu_type(pm_type); + + +-- +-- Name: profile_user_p_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY profile_user + ADD CONSTRAINT profile_user_p_id_fkey FOREIGN KEY (p_id) REFERENCES profile(p_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: qp_vat_code_fk; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY quant_purchase + ADD CONSTRAINT qp_vat_code_fk FOREIGN KEY (qp_vat_code) REFERENCES tva_rate(tva_id); + + +-- +-- Name: qs_vat_code_fk; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY quant_sold + ADD CONSTRAINT qs_vat_code_fk FOREIGN KEY (qs_vat_code) REFERENCES tva_rate(tva_id); + + +-- +-- Name: quant_purchase_j_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY quant_purchase + ADD CONSTRAINT quant_purchase_j_id_fkey FOREIGN KEY (j_id) REFERENCES jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: quant_purchase_qp_internal_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY quant_purchase + ADD CONSTRAINT quant_purchase_qp_internal_fkey FOREIGN KEY (qp_internal) REFERENCES jrn(jr_internal) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: quant_sold_j_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY quant_sold + ADD CONSTRAINT quant_sold_j_id_fkey FOREIGN KEY (j_id) REFERENCES jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: quant_sold_qs_internal_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY quant_sold + ADD CONSTRAINT quant_sold_qs_internal_fkey FOREIGN KEY (qs_internal) REFERENCES jrn(jr_internal) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: stock_goods_j_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY stock_goods + ADD CONSTRAINT stock_goods_j_id_fkey FOREIGN KEY (j_id) REFERENCES jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: uj_priv_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY user_sec_jrn + ADD CONSTRAINT uj_priv_id_fkey FOREIGN KEY (uj_jrn_id) REFERENCES jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- PostgreSQL database dump complete +-- + diff --git a/contrib/mono-dossier/mono.sql b/contrib/mono-dossier/mono.sql new file mode 100644 index 000000000..6ec4f93b0 --- /dev/null +++ b/contrib/mono-dossier/mono.sql @@ -0,0 +1,530 @@ +-- +-- PostgreSQL database dump +-- + +SET statement_timeout = 0; +SET client_encoding = 'UTF8'; +SET standard_conforming_strings = off; +SET check_function_bodies = false; +SET client_min_messages = warning; +SET escape_string_warning = off; + +-- +-- Name: plpgsql; Type: PROCEDURAL LANGUAGE; Schema: -; Owner: - +-- + +SET search_path = public, pg_catalog; + +-- +-- Name: limit_user(); Type: FUNCTION; Schema: public; Owner: - +-- + +CREATE FUNCTION limit_user() RETURNS trigger + LANGUAGE plpgsql + AS $$ + +begin +NEW.ac_user := substring(NEW.ac_user from 1 for 80); +return NEW; +end; $$; + + +SET default_tablespace = ''; + +SET default_with_oids = false; + +-- +-- Name: ac_dossier; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE ac_dossier ( + dos_id integer DEFAULT nextval(('dossier_id'::text)::regclass) NOT NULL, + dos_name text NOT NULL, + dos_description text, + dos_jnt_user integer DEFAULT 0 +); + + +-- +-- Name: ac_users; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE ac_users ( + use_id integer DEFAULT nextval(('users_id'::text)::regclass) NOT NULL, + use_first_name text, + use_name text, + use_login text NOT NULL, + use_active integer DEFAULT 0, + use_pass text, + use_admin integer DEFAULT 0, + CONSTRAINT ac_users_use_active_check CHECK (((use_active = 0) OR (use_active = 1))) +); + + +-- +-- Name: audit_connect; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE audit_connect ( + ac_id integer NOT NULL, + ac_user text, + ac_date timestamp without time zone DEFAULT now(), + ac_ip text, + ac_state text, + ac_module text, + ac_url text, + CONSTRAINT valid_state CHECK ((((ac_state = 'FAIL'::text) OR (ac_state = 'SUCCESS'::text)) OR (ac_state = 'AUDIT'::text))) +); + + +-- +-- Name: audit_connect_ac_id_seq; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE audit_connect_ac_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: audit_connect_ac_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: - +-- + +ALTER SEQUENCE audit_connect_ac_id_seq OWNED BY audit_connect.ac_id; + + +-- +-- Name: audit_connect_ac_id_seq; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('audit_connect_ac_id_seq', 287, true); + + +-- +-- Name: dossier_id; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE dossier_id + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: dossier_id; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('dossier_id', 29, true); + + +-- +-- Name: jnt_use_dos; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE jnt_use_dos ( + jnt_id integer DEFAULT nextval(('seq_jnt_use_dos'::text)::regclass) NOT NULL, + use_id integer NOT NULL, + dos_id integer NOT NULL +); + + +-- +-- Name: modeledef; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE modeledef ( + mod_id integer DEFAULT nextval(('s_modid'::text)::regclass) NOT NULL, + mod_name text NOT NULL, + mod_desc text +); + + +-- +-- Name: priv_user; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE priv_user ( + priv_id integer DEFAULT nextval(('seq_priv_user'::text)::regclass) NOT NULL, + priv_jnt integer NOT NULL, + priv_priv text +); + + +-- +-- Name: s_modid; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE s_modid + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: s_modid; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('s_modid', 8, true); + + +-- +-- Name: seq_jnt_use_dos; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE seq_jnt_use_dos + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: seq_jnt_use_dos; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('seq_jnt_use_dos', 33, true); + + +-- +-- Name: seq_priv_user; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE seq_priv_user + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: seq_priv_user; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('seq_priv_user', 16, true); + + +-- +-- Name: theme; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE theme ( + the_name text NOT NULL, + the_filestyle text, + the_filebutton text +); + + +-- +-- Name: user_global_pref; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE user_global_pref ( + user_id text NOT NULL, + parameter_type text NOT NULL, + parameter_value text +); + + +-- +-- Name: TABLE user_global_pref; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON TABLE user_global_pref IS 'The user''s global parameter '; + + +-- +-- Name: COLUMN user_global_pref.user_id; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN user_global_pref.user_id IS 'user''s login '; + + +-- +-- Name: COLUMN user_global_pref.parameter_type; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN user_global_pref.parameter_type IS 'the type of parameter '; + + +-- +-- Name: COLUMN user_global_pref.parameter_value; Type: COMMENT; Schema: public; Owner: - +-- + +COMMENT ON COLUMN user_global_pref.parameter_value IS 'the value of parameter '; + + +-- +-- Name: users_id; Type: SEQUENCE; Schema: public; Owner: - +-- + +CREATE SEQUENCE users_id + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +-- +-- Name: users_id; Type: SEQUENCE SET; Schema: public; Owner: - +-- + +SELECT pg_catalog.setval('users_id', 5, true); + + +-- +-- Name: version; Type: TABLE; Schema: public; Owner: -; Tablespace: +-- + +CREATE TABLE repo_version ( + val integer NOT NULL +); + + +-- +-- Name: ac_id; Type: DEFAULT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY audit_connect ALTER COLUMN ac_id SET DEFAULT nextval('audit_connect_ac_id_seq'::regclass); + + +-- +-- Data for Name: ac_dossier; Type: TABLE DATA; Schema: public; Owner: - +-- + +COPY ac_dossier (dos_id, dos_name, dos_description, dos_jnt_user) FROM stdin; +25 Dossier Dossier par défaut 0 +\. + + +-- +-- Data for Name: ac_users; Type: TABLE DATA; Schema: public; Owner: - +-- + +COPY ac_users (use_id, use_first_name, use_name, use_login, use_active, use_pass, use_admin) FROM stdin; +1 \N \N phpcompta 1 b1cc88e1907cde80cb2595fa793b3da9 1 +\. + + +-- +-- Data for Name: audit_connect; Type: TABLE DATA; Schema: public; Owner: - +-- + + + +-- +-- Data for Name: jnt_use_dos; Type: TABLE DATA; Schema: public; Owner: - +-- + +COPY jnt_use_dos (jnt_id, use_id, dos_id) FROM stdin; +29 1 25 +\. + + +-- +-- Data for Name: modeledef; Type: TABLE DATA; Schema: public; Owner: - +-- + +COPY modeledef (mod_id, mod_name, mod_desc) FROM stdin; +1 (BE) Basique Comptabilité Belge, à adapter +2 (FR) Basique Comptabilité Française, à adapter +\. + + +-- +-- Data for Name: priv_user; Type: TABLE DATA; Schema: public; Owner: - +-- + +COPY priv_user (priv_id, priv_jnt, priv_priv) FROM stdin; +\. + + +-- +-- Data for Name: theme; Type: TABLE DATA; Schema: public; Owner: - +-- + +COPY theme (the_name, the_filestyle, the_filebutton) FROM stdin; +classic style.css \N +Light style-light.css \N +Colored style-color.css \N +EPad style-epad.css \N +\. + + +-- +-- Data for Name: user_global_pref; Type: TABLE DATA; Schema: public; Owner: - +-- + +COPY user_global_pref (user_id, parameter_type, parameter_value) FROM stdin; +phpcompta TOPMENU TEXT +phpcompta PAGESIZE 50 +phpcompta THEME classic +phpcompta LANG fr_FR.utf8 +\. + + +-- +-- Data for Name: version; Type: TABLE DATA; Schema: public; Owner: - +-- + +COPY repo_version (val) FROM stdin; +14 +\. + + +-- +-- Name: ac_dossier_dos_name_key; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY ac_dossier + ADD CONSTRAINT ac_dossier_dos_name_key UNIQUE (dos_name); + + +-- +-- Name: ac_dossier_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY ac_dossier + ADD CONSTRAINT ac_dossier_pkey PRIMARY KEY (dos_id); + + +-- +-- Name: ac_users_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY ac_users + ADD CONSTRAINT ac_users_pkey PRIMARY KEY (use_id); + + +-- +-- Name: ac_users_use_login_key; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY ac_users + ADD CONSTRAINT ac_users_use_login_key UNIQUE (use_login); + + +-- +-- Name: audit_connect_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY audit_connect + ADD CONSTRAINT audit_connect_pkey PRIMARY KEY (ac_id); + + +-- +-- Name: jnt_use_dos_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY jnt_use_dos + ADD CONSTRAINT jnt_use_dos_pkey PRIMARY KEY (jnt_id); + + +-- +-- Name: modeledef_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY modeledef + ADD CONSTRAINT modeledef_pkey PRIMARY KEY (mod_id); + + +-- +-- Name: pk_user_global_pref; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY user_global_pref + ADD CONSTRAINT pk_user_global_pref PRIMARY KEY (user_id, parameter_type); + + +-- +-- Name: priv_user_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY priv_user + ADD CONSTRAINT priv_user_pkey PRIMARY KEY (priv_id); + + +-- +-- Name: version_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace: +-- + +ALTER TABLE ONLY version + ADD CONSTRAINT version_pkey PRIMARY KEY (val); + + +-- +-- Name: audit_connect_ac_user; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE INDEX audit_connect_ac_user ON audit_connect USING btree (ac_user); + + +-- +-- Name: fk_jnt_dos_id; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE INDEX fk_jnt_dos_id ON jnt_use_dos USING btree (dos_id); + + +-- +-- Name: fk_jnt_use_dos; Type: INDEX; Schema: public; Owner: -; Tablespace: +-- + +CREATE INDEX fk_jnt_use_dos ON jnt_use_dos USING btree (use_id); + + +-- +-- Name: limit_user_trg; Type: TRIGGER; Schema: public; Owner: - +-- + +CREATE TRIGGER limit_user_trg + BEFORE INSERT OR UPDATE ON audit_connect + FOR EACH ROW + EXECUTE PROCEDURE limit_user(); + + +-- +-- Name: fk_user_id; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY user_global_pref + ADD CONSTRAINT fk_user_id FOREIGN KEY (user_id) REFERENCES ac_users(use_login) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: jnt_use_dos_dos_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jnt_use_dos + ADD CONSTRAINT jnt_use_dos_dos_id_fkey FOREIGN KEY (dos_id) REFERENCES ac_dossier(dos_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- Name: jnt_use_dos_use_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY jnt_use_dos + ADD CONSTRAINT jnt_use_dos_use_id_fkey FOREIGN KEY (use_id) REFERENCES ac_users(use_id); + + +-- +-- Name: priv_user_priv_jnt_fkey; Type: FK CONSTRAINT; Schema: public; Owner: - +-- + +ALTER TABLE ONLY priv_user + ADD CONSTRAINT priv_user_priv_jnt_fkey FOREIGN KEY (priv_jnt) REFERENCES jnt_use_dos(jnt_id) ON UPDATE CASCADE ON DELETE CASCADE; + + +-- +-- PostgreSQL database dump complete +-- + diff --git a/html/admin/setup.js b/html/admin/setup.js index dacc05dc3..6f10fbe33 100644 --- a/html/admin/setup.js +++ b/html/admin/setup.js @@ -8,4 +8,20 @@ content[201]="Désactiver le changement de langue (requis pour MacOSX)"; content[202]="Le chemin vers le repertoire contenant psql, pg_dump..."; content[203]="Utilisateur de la base de donnée postgresql"; content[204]="Mot de passe de l'utilisateur "; -content[205]="Port de postgresql"; \ No newline at end of file +content[205]="Port de postgresql"; +content[206]="En version mono dossier, le nom de la base de données doit être mentionnée"; + + +function show_dbname(obj) { + try { + if (obj.value === '1') + { + this.document.getElementById('div_db').style.visibility= 'hidden'; + } + else { + this.document.getElementById('div_db').style.visibility= 'visible'; + } + } catch (e) { + alert(e.getMessage); + } +} diff --git a/html/admin/setup.php b/html/admin/setup.php index 78e46ac50..5364772a3 100644 --- a/html/admin/setup.php +++ b/html/admin/setup.php @@ -46,15 +46,17 @@ ✖"; $succeed="✓"; $inc_path=get_include_path(); +global $os; /** *@brief create correctly the htaccess file */ function create_htaccess() { $inc_path=get_include_path(); - +global $os; if ( strpos($inc_path,";") != 0 ) { $new_path=$inc_path.';..\..\include;addon'; $os=0; /* $os is 0 for windoz */ @@ -97,17 +99,10 @@ $file='..'.DIRECTORY_SEPARATOR.'.htaccess'; foreach ($array as $value ) fwrite($hFile,$value."\n"); fclose($hFile); } -if ( strpos($inc_path,";") != 0 ) { - $new_path=$inc_path.';..\..\include;addon'; - $os=0; /* $os is 0 for windoz */ -} else { - $new_path=$inc_path.':../../include:addon'; - $os=1; /* $os is 1 for unix */ -} -set_include_path($new_path); + /* The config file is created here */ if (isset($_POST['save_config'])) { - require_once('config_file.php'); + require_once('../../include/config_file.php'); $url=config_file_create($_POST,1,$os); echo '
@@ -125,7 +120,7 @@ create_htaccess(); if ( ! file_exists('..'.DIRECTORY_SEPARATOR.'..'.DIRECTORY_SEPARATOR.'include'.DIRECTORY_SEPARATOR.'config.inc.php')) { echo '

Entrez les informations nécessaires à phpcompta

'; echo ''; - require_once('config_file.php'); + require_once('../../include/config_file.php'); echo config_file_form(); echo '
'; echo HtmlInput::submit('save_config','Sauver la configuration'); @@ -144,8 +139,8 @@ if ( ! file_exists('..'.DIRECTORY_SEPARATOR.'..'.DIRECTORY_SEPARATOR.'include'.D // magic_quotes_runtime = Off // magic_quotes_sybase = Off // include_path +require_once '../../include/constant.php'; require_once('config_file.php'); -include_once('constant.php'); require_once('class_database.php'); echo "

Configuration

"; ?> @@ -237,19 +232,6 @@ if ( ini_get("session.use_trans_sid") == false ) { } echo "
  • "; -if ( strpos($inc_path,"../include") == 0 && strpos ($inc_path,'..\\include') == 0) -{ - echo 'variable include_path: '.$failed; - print (" include_path incorrect !!!".$inc_path.""); - $flag_php++; -} - else - if ( strpos($inc_path,"addon") == 0) { - echo 'variable include_path: '.$failed; - print ("2 include_path incorrect !!!".$inc_path.""); - $flag_php++; - }else - echo 'variable include_path: '.$succeed; echo "
    • "; echo ""; @@ -260,8 +242,13 @@ if ( $flag_php==0 ) { exit -1; } /* check user */ -$cn=new Database(-1,'template'); - +if ( defined("MULTI") && MULTI==1) +{ + $cn=new Database(-1,'template'); +} else +{ + $cn=new Database(); +} ?>

    Base de données

    count_sql("select * from pg_database where datname=lower('".domaine."account_repository')"); + if ( defined("MULTI") && MULTI== 0) + $account = $cn->count_sql("select * from pg_database where datname=lower('" . domaine . "account_repository')"); + else + $account=1; // Create the account_repository if ($account == 0 ) { @@ -393,7 +383,27 @@ $cn=new Database(); echo "

    Mise a jour du systeme

    "; echo "

    Mise à jour dossier

    "; +if (defined("MULTI") && MULTI == 0) +{ + $db = new Database(); + if ($db->exist_table("version") == false) + { + echo '

    ' . $failed . 'La base de donnée ' . dbname . ' est vide, veuillez y restaurer un modèle de base de données plus le script mono.sql + , ce script se trouve dans phpcompta/contrib/mono.sql

    '; + exit(); + } + echo "

    Patching " . dbname . '

    '; + $db->apply_patch(dbname); + echo "

    Tout est installé $succeed"; + ?> + Connectez-vous à PhpCompta + exec_sql("select dos_id, dos_name from ac_dossier"); $MaxDossier=$cn->size($Resdossier); diff --git a/html/admin/template_config_form.php b/html/admin/template_config_form.php index bac8fdcc5..544758adb 100644 --- a/html/admin/template_config_form.php +++ b/html/admin/template_config_form.php @@ -55,6 +55,18 @@ Port de postgresql input();echo HtmlInput::infobulle(205)?> + + Mode Serveur mutualisé ou dédié + input() ?> + + + + Nom base de donnée + + + input();echo HtmlInput::infobulle(206) ?> + +

    @@ -66,4 +78,5 @@ -
    \ No newline at end of file + + diff --git a/html/login.php b/html/login.php index 6f862191a..dc60fdaad 100644 --- a/html/login.php +++ b/html/login.php @@ -28,7 +28,14 @@ require_once('constant.php'); /* $Revision$ */ require_once('class_database.php'); +// Verif if User and Pass match DB + // if no, then redirect to the login page +$rep=new Database(); +if (defined('MULTI') && MULTI == 0) + $version = $rep->get_value('select val from repo_version'); + else + $version = $rep->get_value('select val from version'); if ( isset ($_POST["p_user"] ) ) { @@ -37,20 +44,18 @@ if ( isset ($_POST["p_user"] ) ) $_SESSION['g_user']=$g_user; $_SESSION['g_pass']=$g_pass; - // Verif if User and Pass match DB - // if no, then redirect to the login page - $rep=new Database(); + /* * Check repository version */ - if ( $rep->get_value('select val from version') != DBVERSIONREPO) - { - echo alert('Version de base de données incorrectes, vous devez mettre à jour'); - echo ""; - exit(); - } - include_once ("class_user.php"); + if ($version != DBVERSIONREPO) + { + echo alert('Version de base de données incorrectes, vous devez mettre à jour'); + echo ""; + exit(); + } + include_once ("class_user.php"); $User=new User($rep); $User->Check(false,'LOGIN'); if ($g_captcha == true) @@ -76,7 +81,7 @@ else * Check repository version */ - if ( $rep->get_value('select val from version') != DBVERSIONREPO) + if ( $version != DBVERSIONREPO) { echo alert('Version de base de données incorrectes, vous devez mettre à jour'); echo ""; diff --git a/html/logout.php b/html/logout.php index 701e39dd1..f9e66765b 100644 --- a/html/logout.php +++ b/html/logout.php @@ -20,6 +20,7 @@ /*! \file * \brief Logout */ +require_once '../include/constant.php'; require_once ("ac_common.php"); require_once('class_database.php'); diff --git a/html/user_login.php b/html/user_login.php index 495b45dca..9200f7ada 100644 --- a/html/user_login.php +++ b/html/user_login.php @@ -104,7 +104,7 @@ echo '
    '; * folder if he's an "plugin user" */ -if ( $User->admin == 0 ) +if ( $User->admin == 0 || (defined("MULTI")&&MULTI==0)) { // how many folder ? $folder=$User->get_available_folder(); diff --git a/include/class_database.php b/include/class_database.php index ae27b00b6..2a0977fb5 100644 --- a/include/class_database.php +++ b/include/class_database.php @@ -47,27 +47,37 @@ class Database $password=phpcompta_password; $port=phpcompta_psql_port; $host=( ! defined ("phpcompta_psql_host"))?'127.0.0.1':phpcompta_psql_host; + if (defined ("MULTI") && MULTI=="0") { + $phpcompta_user = phpcompta_user; + $password = phpcompta_password; + $port = phpcompta_psql_port; + $host = (!defined("phpcompta_psql_host")) ? '127.0.0.1' : phpcompta_psql_host; + $l_dossier= dbname; + } + else + { - if ( $p_database_id == 0 ) - { /* connect to the repository */ - $l_dossier=sprintf("%saccount_repository",strtolower(domaine)); - } - else if ( $p_type == 'dos') - { /* connect to a folder (dossier) */ - $l_dossier=sprintf("%sdossier%d",strtolower(domaine),$p_database_id); - } - else if ($p_type=='mod') - { /* connect to a template (modele) */ - $l_dossier=sprintf("%smod%d",strtolower(domaine),$p_database_id); - } - else if ($p_type=='template') - { - $l_dossier='template1'; - } - else - { - throw new Exception ('Connection invalide'); - } + if ( $p_database_id == 0 ) + { /* connect to the repository */ + $l_dossier=sprintf("%saccount_repository",strtolower(domaine)); + } + else if ( $p_type == 'dos') + { /* connect to a folder (dossier) */ + $l_dossier=sprintf("%sdossier%d",strtolower(domaine),$p_database_id); + } + else if ($p_type=='mod') + { /* connect to a template (modele) */ + $l_dossier=sprintf("%smod%d",strtolower(domaine),$p_database_id); + } + else if ($p_type=='template') + { + $l_dossier='template1'; + } + else + { + throw new Exception ('Connection invalide'); + } + } ob_start(); $a=pg_connect("dbname=$l_dossier host='$host' user='$phpcompta_user' @@ -578,7 +588,7 @@ class Database */ function exist_database($p_name) { - $database_exist=$this->get_value('select count(*) + $database_exist=$this->get_value('select count(*) from pg_catalog.pg_database where datname = lower($1)',array($p_name)); return $database_exist; } diff --git a/include/config_file.php b/include/config_file.php index bfc5820ea..73bccdd7b 100644 --- a/include/config_file.php +++ b/include/config_file.php @@ -66,6 +66,9 @@ function config_file_form($p_array=null) $cport=5432; $cdomain=''; $clocale=1; + $multi=1; + $cdbname="database_phpcompta"; + } else extract ($p_array); @@ -85,6 +88,18 @@ function config_file_form($p_array=null) $icuser=new IText('cuser',$cuser); $icpasswd=new IText('cpasswd',$cpasswd); $icport=new IText("cport",$cport); + /* + * For version MONO + */ + $smulti=new ISelect ('multi'); + $smulti->value=array( + array('value'=>1,'label'=>'Serveur dédié : plusieurs dossiers'), + array('value'=>0,'label'=>'Serveur Mutualisé: un seul dossier') + ); + $smulti->selected=1; + $smulti->javascript=' onchange="show_dbname(this)"'; + + $icdbname=new IText('cdbname'); require 'template_config_form.php'; } @@ -134,6 +149,12 @@ function config_file_create($p_array,$from_setup=1,$os=1) fputs($hFile, 'define ("domaine","");'); fputs($hFile,"\r\n"); + + fputs($hFile, 'define ("MULTI","'.$multi.'");'); + fputs($hFile,"\r\n"); + fputs($hFile, 'define ("dbname","'.$cdbname.'");'); + fputs($hFile,"\r\n"); + fputs($hFile,'?>'); fclose($hFile); } diff --git a/include/constant.php b/include/constant.php index 065c03fc6..1148b1dda 100644 --- a/include/constant.php +++ b/include/constant.php @@ -41,7 +41,17 @@ if ( strpos($inc_path,";") != 0 ) { $os=1; /* $os is 1 for unix */ } set_include_path($new_path); -session_start(); +if ( defined("MULTI") && MULTI==0 ) { + ini_set ('session.use_cookies',1); + ini_set ('session.use_only_cookies','on'); + ini_set ('session.use_trans_sid','on'); + ini_set ('magic_quotes_gpc','off'); + ini_set ('max_execution_time',240); + ini_set ('memory_limit','20M'); + ini_set ('post_max_size','20M'); + ini_set ('upload_max_filesize','20M'); + @session_start(); +} /* * Ini session */