From 2b4d24631e6ee77f661bdf88854ece0b7819ef92 Mon Sep 17 00:00:00 2001 From: sparkyx Date: Sun, 28 Oct 2007 19:59:00 +0000 Subject: [PATCH] Make SQL --- html/admin/sql/mod1/comment.sql | 51 +- html/admin/sql/mod1/constraint.sql | 51 +- html/admin/sql/mod1/data.sql | 1363 ++++++++++------------- html/admin/sql/mod1/function.sql | 93 +- html/admin/sql/mod1/index.sql | 12 +- html/admin/sql/mod1/make-sql | 4 +- html/admin/sql/mod1/schema.sql | 1157 ++++++++------------ html/admin/sql/mod1/sequence.sql | 119 +- html/admin/sql/mod1/table.sql | 83 +- html/admin/sql/mod2/data.sql | 1629 ++++++---------------------- html/admin/sql/mod2/make-sql | 2 +- 11 files changed, 1659 insertions(+), 2905 deletions(-) diff --git a/html/admin/sql/mod1/comment.sql b/html/admin/sql/mod1/comment.sql index 4ec562048..cba6ad648 100644 --- a/html/admin/sql/mod1/comment.sql +++ b/html/admin/sql/mod1/comment.sql @@ -1,72 +1,49 @@ --- Name: SCHEMA public; Type: COMMENT; Schema: -; Owner: postgres -COMMENT ON SCHEMA public IS 'Standard public schema'; --- Name: FUNCTION correct_sequence(p_sequence text, p_col text, p_table text); Type: COMMENT; Schema: public; Owner: phpcompta 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: TABLE "action"; Type: COMMENT; Schema: public; Owner: phpcompta COMMENT ON TABLE "action" IS 'The different privileges'; --- Name: TABLE action_gestion; Type: COMMENT; Schema: public; Owner: phpcompta COMMENT ON TABLE action_gestion IS 'Action for Managing'; --- Name: TABLE attr_def; Type: COMMENT; Schema: public; Owner: phpcompta COMMENT ON TABLE attr_def IS 'The available attributs for the cards'; --- Name: TABLE attr_min; Type: COMMENT; Schema: public; Owner: phpcompta COMMENT ON TABLE attr_min IS 'The value of attributs for the cards'; --- Name: TABLE centralized; Type: COMMENT; Schema: public; Owner: phpcompta +COMMENT ON TABLE bilan IS 'contains the template and the data for generating different documents '; +COMMENT ON COLUMN bilan.b_id IS 'primary key'; +COMMENT ON COLUMN bilan.b_name IS 'Name of the document'; +COMMENT ON COLUMN bilan.b_file_template IS 'path of the template (document/...)'; +COMMENT ON COLUMN bilan.b_file_form IS 'path of the file with forms'; +COMMENT ON COLUMN bilan.b_type IS 'type = ODS, RTF...'; COMMENT ON TABLE centralized IS 'The centralized journal'; --- Name: TABLE document; Type: COMMENT; Schema: public; Owner: phpcompta COMMENT ON TABLE document IS 'This table contains all the documents : summary and lob files'; --- Name: TABLE document_modele; Type: COMMENT; Schema: public; Owner: phpcompta COMMENT ON TABLE document_modele IS ' contains all the template for the documents'; --- Name: SEQUENCE document_seq; Type: COMMENT; Schema: public; Owner: phpcompta COMMENT ON SEQUENCE document_seq IS 'Sequence for the sequence bound to the document modele'; --- Name: TABLE document_state; Type: COMMENT; Schema: public; Owner: phpcompta COMMENT ON TABLE document_state IS 'State of the document'; --- Name: TABLE document_type; Type: COMMENT; Schema: public; Owner: phpcompta COMMENT ON TABLE document_type IS 'Type of document : meeting, invoice,...'; --- Name: TABLE fiche; Type: COMMENT; Schema: public; Owner: phpcompta COMMENT ON TABLE fiche IS 'Cards'; --- Name: TABLE fiche_def; Type: COMMENT; Schema: public; Owner: phpcompta COMMENT ON TABLE fiche_def IS 'Cards definition'; --- Name: TABLE fiche_def_ref; Type: COMMENT; Schema: public; Owner: phpcompta COMMENT ON TABLE fiche_def_ref IS 'Family Cards definition'; --- Name: TABLE form; Type: COMMENT; Schema: public; Owner: phpcompta COMMENT ON TABLE form IS 'Forms content'; --- Name: TABLE jnt_fic_att_value; Type: COMMENT; Schema: public; Owner: phpcompta COMMENT ON TABLE jnt_fic_att_value IS 'join between the card and the attribut definition'; --- Name: TABLE jnt_fic_attr; Type: COMMENT; Schema: public; Owner: phpcompta COMMENT ON TABLE jnt_fic_attr IS 'join between the family card and the attribut definition'; --- Name: TABLE jrn; Type: COMMENT; Schema: public; Owner: phpcompta COMMENT ON TABLE jrn IS 'Journal: content one line for a group of accountancy writing'; --- Name: TABLE jrn_action; Type: COMMENT; Schema: public; Owner: phpcompta COMMENT ON TABLE jrn_action IS 'Possible action when we are in journal (menu)'; --- Name: TABLE jrn_def; Type: COMMENT; Schema: public; Owner: phpcompta COMMENT ON TABLE jrn_def IS 'Definition of a journal, his properties'; --- Name: TABLE jrn_rapt; Type: COMMENT; Schema: public; Owner: phpcompta COMMENT ON TABLE jrn_rapt IS 'Rapprochement between operation'; --- Name: TABLE jrn_type; Type: COMMENT; Schema: public; Owner: phpcompta COMMENT ON TABLE jrn_type IS 'Type of journal (Sell, Buy, Financial...)'; --- Name: TABLE jrnx; Type: COMMENT; Schema: public; Owner: phpcompta COMMENT ON TABLE jrnx IS 'Journal: content one line for each accountancy writing'; --- Name: TABLE parm_money; Type: COMMENT; Schema: public; Owner: phpcompta +COMMENT ON TABLE op_predef IS 'predefined operation'; +COMMENT ON COLUMN op_predef.jrn_def_id IS 'jrn_id'; +COMMENT ON COLUMN op_predef.od_name IS 'name of the operation'; +COMMENT ON TABLE op_predef_detail IS 'contains the detail of predefined operations'; +COMMENT ON TABLE operation_analytique IS 'History of the analytic account'; +COMMENT ON TABLE parameter IS 'parameter of the company'; COMMENT ON TABLE parm_money IS 'Currency conversion'; --- Name: TABLE parm_periode; Type: COMMENT; Schema: public; Owner: phpcompta COMMENT ON TABLE parm_periode IS 'Periode definition'; --- Name: TABLE quant_sold; Type: COMMENT; Schema: public; Owner: phpcompta +COMMENT ON TABLE plan_analytique IS 'Plan Analytique (max 5)'; +COMMENT ON TABLE poste_analytique IS 'Poste Analytique'; COMMENT ON TABLE quant_sold IS 'Contains about invoice for customer'; --- Name: TABLE stock_goods; Type: COMMENT; Schema: public; Owner: phpcompta COMMENT ON TABLE stock_goods IS 'About the goods'; --- Name: TABLE tmp_pcmn; Type: COMMENT; Schema: public; Owner: phpcompta COMMENT ON TABLE tmp_pcmn IS 'Plan comptable minimum normalisé'; --- Name: TABLE tva_rate; Type: COMMENT; Schema: public; Owner: phpcompta COMMENT ON TABLE tva_rate IS 'Rate of vat'; --- Name: TABLE user_local_pref; Type: COMMENT; Schema: public; Owner: phpcompta COMMENT ON TABLE user_local_pref IS 'The user''s local parameter '; --- Name: COLUMN user_local_pref.user_id; Type: COMMENT; Schema: public; Owner: phpcompta COMMENT ON COLUMN user_local_pref.user_id IS 'user''s login '; --- Name: COLUMN user_local_pref.parameter_type; Type: COMMENT; Schema: public; Owner: phpcompta 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: phpcompta COMMENT ON COLUMN user_local_pref.parameter_value IS 'the value of parameter '; --- Name: VIEW vw_fiche_def; Type: COMMENT; Schema: public; Owner: phpcompta COMMENT ON VIEW vw_fiche_def IS 'all the attributs for card family'; --- Name: VIEW vw_fiche_min; Type: COMMENT; Schema: public; Owner: phpcompta COMMENT ON VIEW vw_fiche_min IS 'minimum attribut for reference card'; diff --git a/html/admin/sql/mod1/constraint.sql b/html/admin/sql/mod1/constraint.sql index b7b4acc2c..cfef9172e 100644 --- a/html/admin/sql/mod1/constraint.sql +++ b/html/admin/sql/mod1/constraint.sql @@ -2,12 +2,21 @@ SET check_function_bodies = false; SET client_min_messages = warning; SET search_path = public, pg_catalog; +ALTER TABLE action_gestion ALTER COLUMN ag_id SET DEFAULT nextval('action_gestion_ag_id_seq'::regclass); +ALTER TABLE document ALTER COLUMN d_id SET DEFAULT nextval('document_d_id_seq'::regclass); +ALTER TABLE document_modele ALTER COLUMN md_id SET DEFAULT nextval('document_modele_md_id_seq'::regclass); +ALTER TABLE document_state ALTER COLUMN s_id SET DEFAULT nextval('document_state_s_id_seq'::regclass); +ALTER TABLE document_type ALTER COLUMN dt_id SET DEFAULT nextval('document_type_dt_id_seq'::regclass); ALTER TABLE ONLY action_gestion ADD CONSTRAINT action_gestion_pkey PRIMARY KEY (ag_id); ALTER TABLE ONLY "action" ADD CONSTRAINT action_pkey PRIMARY KEY (ac_id); ALTER TABLE ONLY attr_def ADD CONSTRAINT attr_def_pkey PRIMARY KEY (ad_id); +ALTER TABLE ONLY bilan + ADD CONSTRAINT bilan_b_name_key UNIQUE (b_name); +ALTER TABLE ONLY bilan + ADD CONSTRAINT bilan_pkey PRIMARY KEY (b_id); ALTER TABLE ONLY centralized ADD CONSTRAINT centralized_pkey PRIMARY KEY (c_id); ALTER TABLE ONLY document_modele @@ -30,6 +39,8 @@ ALTER TABLE ONLY format_csv_banque ADD CONSTRAINT format_csv_banque_pkey PRIMARY KEY (name); ALTER TABLE ONLY formdef ADD CONSTRAINT formdef_pkey PRIMARY KEY (fr_id); +ALTER TABLE ONLY operation_analytique + ADD CONSTRAINT historique_analytique_pkey PRIMARY KEY (oa_id); ALTER TABLE ONLY invoice ADD CONSTRAINT invoice_pkey PRIMARY KEY (iv_id); ALTER TABLE ONLY jnt_fic_att_value @@ -48,6 +59,12 @@ ALTER TABLE ONLY jrn_type ADD CONSTRAINT jrn_type_pkey PRIMARY KEY (jrn_type_id); ALTER TABLE ONLY jrnx ADD CONSTRAINT jrnx_pkey PRIMARY KEY (j_id); +ALTER TABLE ONLY op_predef + ADD CONSTRAINT op_def_op_name_key UNIQUE (od_name, jrn_def_id); +ALTER TABLE ONLY op_predef + ADD CONSTRAINT op_def_pkey PRIMARY KEY (od_id); +ALTER TABLE ONLY op_predef_detail + ADD CONSTRAINT op_predef_detail_pkey PRIMARY KEY (opd_id); ALTER TABLE ONLY parameter ADD CONSTRAINT parameter_pkey PRIMARY KEY (pr_id); ALTER TABLE ONLY parm_code @@ -60,6 +77,14 @@ ALTER TABLE ONLY jnt_fic_attr ADD CONSTRAINT pk_jnt_fic_attr PRIMARY KEY (jnt_id); ALTER TABLE ONLY user_local_pref ADD CONSTRAINT pk_user_local_pref PRIMARY KEY (user_id, parameter_type); +ALTER TABLE ONLY plan_analytique + ADD CONSTRAINT plan_analytique_pa_name_key UNIQUE (pa_name); +ALTER TABLE ONLY plan_analytique + ADD CONSTRAINT plan_analytique_pkey PRIMARY KEY (pa_id); +ALTER TABLE ONLY poste_analytique + ADD CONSTRAINT poste_analytique_pkey PRIMARY KEY (po_id); +ALTER TABLE ONLY quant_purchase + ADD CONSTRAINT qp_id_pk PRIMARY KEY (qp_id); ALTER TABLE ONLY quant_sold ADD CONSTRAINT qs_id_pk PRIMARY KEY (qs_id); ALTER TABLE ONLY stock_goods @@ -70,18 +95,14 @@ ALTER TABLE ONLY user_sec_act ADD CONSTRAINT user_sec_act_pkey PRIMARY KEY (ua_id); ALTER TABLE ONLY user_sec_jrn ADD CONSTRAINT user_sec_jrn_pkey PRIMARY KEY (uj_id); -ALTER TABLE ONLY jrn_def - ADD CONSTRAINT "$1" FOREIGN KEY (jrn_def_type) REFERENCES jrn_type(jrn_type_id); +ALTER TABLE ONLY jrn + ADD CONSTRAINT ux_internal UNIQUE (jr_internal); ALTER TABLE ONLY form ADD CONSTRAINT "$1" FOREIGN KEY (fo_fr_id) REFERENCES formdef(fr_id); ALTER TABLE ONLY centralized ADD CONSTRAINT "$1" FOREIGN KEY (c_jrn_def) REFERENCES jrn_def(jrn_def_id); -ALTER TABLE ONLY user_sec_jrn - ADD CONSTRAINT "$1" FOREIGN KEY (uj_jrn_id) REFERENCES jrn_def(jrn_def_id); ALTER TABLE ONLY user_sec_act ADD CONSTRAINT "$1" FOREIGN KEY (ua_act_id) REFERENCES "action"(ac_id); -ALTER TABLE ONLY jrn_action - ADD CONSTRAINT "$1" FOREIGN KEY (ja_jrn_type) REFERENCES jrn_type(jrn_type_id); ALTER TABLE ONLY fiche_def ADD CONSTRAINT "$1" FOREIGN KEY (frd_id) REFERENCES fiche_def_ref(frd_id); ALTER TABLE ONLY attr_min @@ -98,6 +119,10 @@ ALTER TABLE ONLY jrn ADD CONSTRAINT "$1" FOREIGN KEY (jr_def_id) REFERENCES jrn_def(jrn_def_id); ALTER TABLE ONLY jrnx ADD CONSTRAINT "$1" FOREIGN KEY (j_poste) REFERENCES tmp_pcmn(pcm_val); +ALTER TABLE ONLY jrn_action + ADD CONSTRAINT "$1" FOREIGN KEY (ja_jrn_type) REFERENCES jrn_type(jrn_type_id); +ALTER TABLE ONLY jrn_def + ADD CONSTRAINT "$1" FOREIGN KEY (jrn_def_type) REFERENCES jrn_type(jrn_type_id); ALTER TABLE ONLY jrnx ADD CONSTRAINT "$2" FOREIGN KEY (j_jrn_def) REFERENCES jrn_def(jrn_def_id); ALTER TABLE ONLY attr_min @@ -108,5 +133,19 @@ ALTER TABLE ONLY jnt_fic_attr ADD CONSTRAINT "$2" FOREIGN KEY (ad_id) REFERENCES attr_def(ad_id); ALTER TABLE ONLY centralized ADD CONSTRAINT "$2" FOREIGN KEY (c_poste) REFERENCES tmp_pcmn(pcm_val); +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; ALTER TABLE ONLY document_modele ADD CONSTRAINT md_type FOREIGN KEY (md_type) REFERENCES document_type(dt_id); +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; +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; +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; +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; +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; +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; diff --git a/html/admin/sql/mod1/data.sql b/html/admin/sql/mod1/data.sql index 354825f52..8168becaf 100644 --- a/html/admin/sql/mod1/data.sql +++ b/html/admin/sql/mod1/data.sql @@ -1,368 +1,240 @@ --- --- PostgreSQL database dump --- SET client_encoding = 'LATIN1'; +SET standard_conforming_strings = off; SET check_function_bodies = false; SET client_min_messages = warning; +SET escape_string_warning = off; SET search_path = public, pg_catalog; --- --- Name: action_gestion_ag_id_seq; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- -SELECT pg_catalog.setval(pg_catalog.pg_get_serial_sequence('action_gestion', 'ag_id'), 1, false); +SELECT pg_catalog.setval('action_gestion_ag_id_seq', 1, false); --- --- Name: document_d_id_seq; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- -SELECT pg_catalog.setval(pg_catalog.pg_get_serial_sequence('document', 'd_id'), 1, false); +SELECT pg_catalog.setval('bilan_b_id_seq', 4, true); --- --- Name: document_modele_md_id_seq; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- -SELECT pg_catalog.setval(pg_catalog.pg_get_serial_sequence('document_modele', 'md_id'), 1, false); +SELECT pg_catalog.setval('document_d_id_seq', 1, false); + + + +SELECT pg_catalog.setval('document_modele_md_id_seq', 1, false); --- --- Name: document_seq; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('document_seq', 1, false); --- --- Name: document_state_s_id_seq; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- -SELECT pg_catalog.setval(pg_catalog.pg_get_serial_sequence('document_state', 's_id'), 3, true); +SELECT pg_catalog.setval('document_state_s_id_seq', 3, true); --- --- Name: document_type_dt_id_seq; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- -SELECT pg_catalog.setval(pg_catalog.pg_get_serial_sequence('document_type', 'dt_id'), 10, false); +SELECT pg_catalog.setval('document_type_dt_id_seq', 10, false); + + + +SELECT pg_catalog.setval('historique_analytique_ha_id_seq', 1, false); --- --- Name: s_jnt_id; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_jnt_id', 53, true); --- --- Name: s_attr_def; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- + +SELECT pg_catalog.setval('op_def_op_seq', 1, false); + + + +SELECT pg_catalog.setval('op_predef_detail_opd_id_seq', 1, false); + + + +SELECT pg_catalog.setval('s_oa_group', 1, false); + + + +SELECT pg_catalog.setval('plan_analytique_pa_id_seq', 1, false); + + + +SELECT pg_catalog.setval('poste_analytique_po_id_seq', 1, false); + + SELECT pg_catalog.setval('s_attr_def', 27, true); --- --- Name: s_cbc; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_cbc', 1, false); --- --- Name: s_central; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_central', 1, false); --- --- Name: s_central_order; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_central_order', 1, false); --- --- Name: s_centralized; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_centralized', 1, false); --- --- Name: s_currency; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_currency', 1, true); --- --- Name: s_fdef; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_fdef', 6, true); --- --- Name: s_fiche; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_fiche', 20, true); --- --- Name: s_fiche_def_ref; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_fiche_def_ref', 16, true); --- --- Name: s_form; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_form', 1, false); --- --- Name: s_formdef; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_formdef', 1, false); --- --- Name: s_grpt; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_grpt', 1, true); --- --- Name: s_idef; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_idef', 1, false); --- --- Name: s_internal; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_internal', 1, false); --- --- Name: s_invoice; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_invoice', 1, false); --- --- Name: s_isup; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_isup', 1, false); --- --- Name: s_jnt_fic_att_value; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_jnt_fic_att_value', 366, false); --- --- Name: s_jrn; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_jrn', 1, false); --- --- Name: s_jrn_1; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_jrn_1', 1, false); --- --- Name: s_jrn_2; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_jrn_2', 1, false); --- --- Name: s_jrn_3; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_jrn_3', 1, false); --- --- Name: s_jrn_4; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_jrn_4', 1, false); --- --- Name: s_jrn_def; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_jrn_def', 5, false); --- --- Name: s_jrn_op; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_jrn_op', 1, false); --- --- Name: s_jrn_rapt; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_jrn_rapt', 1, false); --- --- Name: s_jrnaction; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_jrnaction', 5, true); --- --- Name: s_jrnx; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_jrnx', 1, false); --- --- Name: s_periode; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_periode', 78, true); --- --- Name: s_quantity; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_quantity', 1, false); --- --- Name: s_stock_goods; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_stock_goods', 1, false); --- --- Name: s_user_act; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_user_act', 1, false); --- --- Name: s_user_jrn; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_user_jrn', 1, false); --- --- Name: seq_doc_type_1; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('seq_doc_type_1', 1, false); --- --- Name: seq_doc_type_2; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('seq_doc_type_2', 1, false); --- --- Name: seq_doc_type_3; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('seq_doc_type_3', 1, false); --- --- Name: seq_doc_type_4; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('seq_doc_type_4', 1, false); --- --- Name: seq_doc_type_5; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('seq_doc_type_5', 1, false); --- --- Name: seq_doc_type_6; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('seq_doc_type_6', 1, false); --- --- Name: seq_doc_type_7; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('seq_doc_type_7', 1, false); --- --- Name: seq_doc_type_8; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('seq_doc_type_8', 1, false); --- --- Name: seq_doc_type_9; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('seq_doc_type_9', 1, false); --- --- Data for Name: action; Type: TABLE DATA; Schema: public; Owner: phpcompta --- -INSERT INTO "action" (ac_id, ac_description) VALUES (1, 'Journaux'); -INSERT INTO "action" (ac_id, ac_description) VALUES (2, 'Facturation'); INSERT INTO "action" (ac_id, ac_description) VALUES (4, 'Impression'); -INSERT INTO "action" (ac_id, ac_description) VALUES (5, 'Formulaire'); INSERT INTO "action" (ac_id, ac_description) VALUES (6, 'Mise à jour Plan Comptable'); INSERT INTO "action" (ac_id, ac_description) VALUES (7, 'Gestion Journaux'); INSERT INTO "action" (ac_id, ac_description) VALUES (8, 'Paramètres'); -INSERT INTO "action" (ac_id, ac_description) VALUES (9, 'Sécurité'); INSERT INTO "action" (ac_id, ac_description) VALUES (10, 'Centralise'); -INSERT INTO "action" (ac_id, ac_description) VALUES (3, 'Fiche Read'); INSERT INTO "action" (ac_id, ac_description) VALUES (16, 'Voir le stock'); INSERT INTO "action" (ac_id, ac_description) VALUES (17, 'Modifie le stock'); -INSERT INTO "action" (ac_id, ac_description) VALUES (15, 'Fiche écriture'); -INSERT INTO "action" (ac_id, ac_description) VALUES (18, 'Devise'); -INSERT INTO "action" (ac_id, ac_description) VALUES (19, 'Période'); INSERT INTO "action" (ac_id, ac_description) VALUES (20, 'Voir la balance des comptes'); INSERT INTO "action" (ac_id, ac_description) VALUES (21, 'Import et export des écritures d''ouverture'); INSERT INTO "action" (ac_id, ac_description) VALUES (28, 'Module Suivi Document'); @@ -370,17 +242,19 @@ INSERT INTO "action" (ac_id, ac_description) VALUES (22, 'Module Client'); INSERT INTO "action" (ac_id, ac_description) VALUES (24, 'Module Fournisseur'); INSERT INTO "action" (ac_id, ac_description) VALUES (26, 'Module Administration'); INSERT INTO "action" (ac_id, ac_description) VALUES (30, 'Module Gestion'); - - --- --- Data for Name: action_gestion; Type: TABLE DATA; Schema: public; Owner: phpcompta --- +INSERT INTO "action" (ac_id, ac_description) VALUES (1, 'Lecture du Grand-Livre'); +INSERT INTO "action" (ac_id, ac_description) VALUES (31, 'Gestion des périodes comptables'); +INSERT INTO "action" (ac_id, ac_description) VALUES (3, 'Lecture des fiches'); +INSERT INTO "action" (ac_id, ac_description) VALUES (15, 'Ajout de fiche et modification'); +INSERT INTO "action" (ac_id, ac_description) VALUES (5, 'Création et modifications des rapports'); +INSERT INTO "action" (ac_id, ac_description) VALUES (50, 'Definir les Plans Analytiques et les postes'); +INSERT INTO "action" (ac_id, ac_description) VALUES (51, 'Impression CA'); +INSERT INTO "action" (ac_id, ac_description) VALUES (52, 'Operations Diverses CA'); + + --- --- Data for Name: attr_def; Type: TABLE DATA; Schema: public; Owner: phpcompta --- INSERT INTO attr_def (ad_id, ad_text) VALUES (1, 'Nom'); INSERT INTO attr_def (ad_id, ad_text) VALUES (2, 'Taux TVA'); @@ -411,9 +285,6 @@ INSERT INTO attr_def (ad_id, ad_text) VALUES (27, 'GSM'); INSERT INTO attr_def (ad_id, ad_text) VALUES (15, 'code postal'); --- --- Data for Name: attr_min; Type: TABLE DATA; Schema: public; Owner: phpcompta --- INSERT INTO attr_min (frd_id, ad_id) VALUES (1, 1); INSERT INTO attr_min (frd_id, ad_id) VALUES (1, 2); @@ -507,9 +378,6 @@ INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 27); INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 23); --- --- Data for Name: attr_value; Type: TABLE DATA; Schema: public; Owner: phpcompta --- INSERT INTO attr_value (jft_id, av_text) VALUES (25, '4000001'); INSERT INTO attr_value (jft_id, av_text) VALUES (26, 'Client 1'); @@ -678,27 +546,19 @@ INSERT INTO attr_value (jft_id, av_text) VALUES (364, 'FID19'); INSERT INTO attr_value (jft_id, av_text) VALUES (365, 'FID20'); --- --- Data for Name: centralized; Type: TABLE DATA; Schema: public; Owner: phpcompta --- + +INSERT INTO bilan (b_id, b_name, b_file_template, b_file_form, b_type) VALUES (1, 'Bilan Belge complet', 'document/fr_be/bnb.rtf', 'document/fr_be/bnb.form', 'RTF'); + + --- --- Data for Name: document; Type: TABLE DATA; Schema: public; Owner: phpcompta --- --- --- Data for Name: document_modele; Type: TABLE DATA; Schema: public; Owner: phpcompta --- --- --- Data for Name: document_state; Type: TABLE DATA; Schema: public; Owner: phpcompta --- INSERT INTO document_state (s_id, s_value) VALUES (1, 'Envoyé'); INSERT INTO document_state (s_id, s_value) VALUES (2, 'Brouillon'); @@ -706,9 +566,6 @@ INSERT INTO document_state (s_id, s_value) VALUES (3, 'A envoyer'); INSERT INTO document_state (s_id, s_value) VALUES (4, 'Reçu'); --- --- Data for Name: document_type; Type: TABLE DATA; Schema: public; Owner: phpcompta --- INSERT INTO document_type (dt_id, dt_value) VALUES (1, 'Document Interne'); INSERT INTO document_type (dt_id, dt_value) VALUES (2, 'Bons de commande client'); @@ -721,9 +578,6 @@ INSERT INTO document_type (dt_id, dt_value) VALUES (8, 'Email'); INSERT INTO document_type (dt_id, dt_value) VALUES (9, 'Divers'); --- --- Data for Name: fiche; Type: TABLE DATA; Schema: public; Owner: phpcompta --- INSERT INTO fiche (f_id, fd_id) VALUES (1, 1); INSERT INTO fiche (f_id, fd_id) VALUES (2, 1); @@ -747,9 +601,6 @@ INSERT INTO fiche (f_id, fd_id) VALUES (19, 6); INSERT INTO fiche (f_id, fd_id) VALUES (20, 6); --- --- Data for Name: fiche_def; Type: TABLE DATA; Schema: public; Owner: phpcompta --- INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (2, 400, 'Client', true, 9); INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (1, 604, 'Marchandises', true, 2); @@ -759,9 +610,6 @@ INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (6, 700, 'Vente', true, 1); --- --- Data for Name: fiche_def_ref; Type: TABLE DATA; Schema: public; Owner: phpcompta --- INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (1, 'Vente Service', 700); INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (2, 'Achat Marchandises', 604); @@ -781,9 +629,6 @@ INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (7, 'Mat INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (16, 'Contact', NULL); --- --- Data for Name: form; Type: TABLE DATA; Schema: public; Owner: phpcompta --- INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000398, 3000000, 1, 'Prestation [ case 03 ]', '[700%]-[7000005]'); INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000399, 3000000, 2, 'Prestation intra [ case 47 ]', '[7000005]'); @@ -796,9 +641,6 @@ INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000405 INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000406, 3000000, 9, 'Acompte TVA', '[4117]'); --- --- Data for Name: format_csv_banque; Type: TABLE DATA; Schema: public; Owner: phpcompta --- INSERT INTO format_csv_banque (name, include_file) VALUES ('Fortis', 'fortis_be.inc.php'); INSERT INTO format_csv_banque (name, include_file) VALUES ('EUB', 'eub_be.inc.php'); @@ -809,28 +651,16 @@ INSERT INTO format_csv_banque (name, include_file) VALUES ('CBC Belgique', 'cbc_ INSERT INTO format_csv_banque (name, include_file) VALUES ('Dexia', 'dexia_be.inc.php'); --- --- Data for Name: formdef; Type: TABLE DATA; Schema: public; Owner: phpcompta --- INSERT INTO formdef (fr_id, fr_label) VALUES (3000000, 'TVA déclaration Belge'); --- --- Data for Name: import_tmp; Type: TABLE DATA; Schema: public; Owner: phpcompta --- --- --- Data for Name: invoice; Type: TABLE DATA; Schema: public; Owner: phpcompta --- --- --- Data for Name: jnt_fic_att_value; Type: TABLE DATA; Schema: public; Owner: phpcompta --- INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (1, 1, 5); INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (2, 1, 1); @@ -999,9 +829,6 @@ INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (364, 19, 23); INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (365, 20, 23); --- --- Data for Name: jnt_fic_attr; Type: TABLE DATA; Schema: public; Owner: phpcompta --- INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (1, 5, 1); INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (1, 1, 2); @@ -1057,15 +884,9 @@ INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (2, 24, 51); INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (4, 24, 52); --- --- Data for Name: jrn; Type: TABLE DATA; Schema: public; Owner: phpcompta --- --- --- Data for Name: jrn_action; Type: TABLE DATA; Schema: public; Owner: phpcompta --- INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (2, 'Voir', 'Voir toutes les factures', 'user_jrn.php', 'action=voir_jrn', 'FR', 'VEN'); INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (4, 'Voir Impayés', 'Voir toutes les factures non payées', 'user_jrn.php', 'action=voir_jrn_non_paye', 'FR', 'VEN'); @@ -1080,9 +901,6 @@ INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_ INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (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: phpcompta --- INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code) VALUES (4, 'Opération Diverses', NULL, NULL, NULL, NULL, 5, 5, false, NULL, 'ODS', 'ODS-01'); INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code) VALUES (1, 'Financier', '5* ', '5*', '3,2,4', '3,2,4', 5, 5, false, NULL, 'FIN', 'FIN-01'); @@ -1090,15 +908,9 @@ INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, jrn_def_class_ INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code) VALUES (2, 'Vente', '4*', '7*', '2', '6', 2, 1, true, 'échéance', 'VEN', 'VEN-01'); --- --- Data for Name: jrn_rapt; Type: TABLE DATA; Schema: public; Owner: phpcompta --- --- --- Data for Name: jrn_type; Type: TABLE DATA; Schema: public; Owner: phpcompta --- INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('FIN', 'Financier'); INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('VEN', 'Vente'); @@ -1106,15 +918,18 @@ INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('ACH', 'Achat'); INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('ODS', 'Opérations Diverses'); --- --- Data for Name: jrnx; Type: TABLE DATA; Schema: public; Owner: phpcompta --- --- --- Data for Name: parameter; Type: TABLE DATA; Schema: public; Owner: phpcompta --- + + + + + + + + + INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_NAME', NULL); INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_CP', NULL); @@ -1125,11 +940,10 @@ INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_NUMBER', NULL); INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_TEL', NULL); INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_PAYS', NULL); INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_FAX', NULL); +INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_ANALYTIC', 'nu'); +INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_COUNTRY', 'BE'); --- --- Data for Name: parm_code; Type: TABLE DATA; Schema: public; Owner: phpcompta --- INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('DNA', '6740', 'Dépense non déductible'); INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('CUSTOMER', '400', 'Poste comptable de base pour les clients'); @@ -1143,16 +957,10 @@ INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('TVA_DED_IMPOT', '619 INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('VENTE', '70', 'Poste comptable de base pour les ventes'); --- --- Data for Name: parm_money; Type: TABLE DATA; Schema: public; Owner: phpcompta --- INSERT INTO parm_money (pm_id, pm_code, pm_rate) VALUES (1, 'EUR', 1.0000); --- --- Data for Name: parm_periode; Type: TABLE DATA; Schema: public; Owner: phpcompta --- INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (53, '2005-01-01', '2005-01-31', '2005', false, false); INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (54, '2005-02-01', '2005-02-28', '2005', false, false); @@ -1182,532 +990,530 @@ INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (78, '2006-12-31', '2006-12-31', '2006', false, false); --- --- Data for Name: quant_sold; Type: TABLE DATA; Schema: public; Owner: phpcompta --- --- --- Data for Name: stock_goods; Type: TABLE DATA; Schema: public; Owner: phpcompta --- --- --- Data for Name: tmp_pcmn; Type: TABLE DATA; Schema: public; Owner: phpcompta --- - -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (10, 'Capital ', 1, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (100, ' Capital souscrit', 10, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (11, 'Prime d''émission ', 1, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (12, 'Plus Value de réévaluation ', 1, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (13, 'Réserve ', 1, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (130, 'Réserve légale', 13, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (131, 'Réserve indisponible', 13, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1310, 'Réserve pour actions propres', 131, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1311, ' Autres réserves indisponibles', 131, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (132, ' Réserves immunisées', 13, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (133, 'Réserves disponibles', 13, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (14, 'Bénéfice ou perte reportée', 1, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (140, 'Bénéfice reporté', 14, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (141, 'Perte reportée', 14, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (15, 'Subside en capital', 1, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (16, 'Provisions pour risques et charges', 1, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (160, 'Provisions pour pensions et obligations similaires', 16, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (161, 'Provisions pour charges fiscales', 16, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (162, 'Provisions pour grosses réparation et gros entretien', 16, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (17, ' Dettes à plus d''un an', 1, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (170, 'Emprunts subordonnés', 17, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1700, 'convertibles', 170, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1701, 'non convertibles', 170, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (171, 'Emprunts subordonnés', 17, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1710, 'convertibles', 170, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1711, 'non convertibles', 170, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (172, ' Dettes de locations financement', 17, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (173, ' Etablissement de crédit', 17, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1730, 'Dettes en comptes', 173, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1731, 'Promesses', 173, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1732, 'Crédits d''acceptation', 173, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (174, 'Autres emprunts', 17, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (175, 'Dettes commerciales', 17, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1750, 'Fournisseurs', 175, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1751, 'Effets à payer', 175, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (176, 'Acomptes reçus sur commandes', 17, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (178, 'Cautionnement reçus en numéraires', 17, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (179, 'Dettes diverses', 17, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (20, 'Frais d''établissement', 2, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (200, 'Frais de constitution et d''augmentation de capital', 20, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (201, ' Frais d''émission d''emprunts et primes de remboursement', 20, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (202, 'Autres frais d''établissement', 20, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (204, 'Frais de restructuration', 20, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (21, 'Immobilisations incorporelles', 2, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (210, 'Frais de recherche et de développement', 21, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (211, 'Concessions, brevet, licence savoir faire, marque et droit similaires', 21, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (212, 'Goodwill', 21, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (213, 'Acomptes versés', 21, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (22, 'Terrains et construction', 2, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (220, 'Terrains', 22, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (221, 'Construction', 22, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (222, 'Terrains bâtis', 22, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (223, 'Autres droits réels sur des immeubles', 22, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (23, ' Installations, machines et outillages', 2, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (24, 'Mobilier et Matériel roulant', 2, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (25, 'Immobilisations détenus en location-financement et droits similaires', 2, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (250, 'Terrains', 25, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (251, 'Construction', 25, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (252, 'Terrains bâtis', 25, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (253, 'Mobilier et matériels roulants', 25, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (26, 'Autres immobilisations corporelles', 2, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (27, 'Immobilisations corporelles en cours et acomptes versés', 2, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (28, 'Immobilisations financières', 2, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (280, 'Participation dans des entreprises liées', 28, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2800, 'Valeur d''acquisition', 280, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2801, 'Montants non-appelés(-)', 280, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2808, 'Plus-values actées', 280, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2809, 'Réductions de valeurs actées', 280, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (281, 'Créance sur des entreprises liées', 28, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2810, 'Créance en compte', 281, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2811, 'Effets à recevoir', 281, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2812, 'Titre à reveny fixe', 281, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2817, 'Créances douteuses', 281, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2819, 'Réduction de valeurs actées', 281, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (282, 'Participations dans des entreprises avec lesquelles il existe un lien de participation', 28, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2820, 'Valeur d''acquisition', 282, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2821, 'Montants non-appelés(-)', 282, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2828, 'Plus-values actées', 282, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2829, 'Réductions de valeurs actées', 282, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (283, 'Créances sur des entreprises avec lesquelles existe un lien de participation', 28, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2830, 'Créance en compte', 283, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2831, 'Effets à recevoir', 283, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2832, 'Titre à revenu fixe', 283, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2837, 'Créances douteuses', 283, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2839, 'Réduction de valeurs actées', 283, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (284, 'Autres actions et parts', 28, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2840, 'Valeur d''acquisition', 284, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2841, 'Montants non-appelés(-)', 284, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2848, 'Plus-values actées', 284, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2849, 'Réductions de valeurs actées', 284, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (285, 'Autres créances', 28, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2850, 'Créance en compte', 285, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2851, 'Effets à recevoir', 285, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2852, 'Titre à revenu fixe', 285, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2857, 'Créances douteuses', 285, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2859, 'Réductions de valeurs actées', 285, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (288, 'Cautionnements versés en numéraires', 28, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (29, 'Créances à plus d''un an', 2, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (290, 'Créances commerciales', 29, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2900, 'Clients', 290, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2901, 'Effets à recevoir', 290, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2906, 'Acomptes versés', 290, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2907, 'Créances douteuses', 290, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2909, 'Réductions de valeurs actées', 290, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (291, 'Autres créances', 29, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2910, 'Créances en comptes', 291, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2911, 'Effets à recevoir', 291, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2917, 'Créances douteuses', 291, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2919, 'Réductions de valeurs actées(-)', 291, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (30, 'Approvisionements - Matières premières', 3, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (300, 'Valeur d''acquisition', 30, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (309, 'Réductions de valeur actées', 30, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (31, 'Approvisionnements - fournitures', 3, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (310, 'Valeur d''acquisition', 31, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (319, 'Réductions de valeurs actées(-)', 31, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (32, 'En-cours de fabrication', 3, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (320, 'Valeurs d''acquisition', 32, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (329, 'Réductions de valeur actées', 32, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (33, 'Produits finis', 3, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (330, 'Valeur d''acquisition', 33, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (339, 'Réductions de valeur actées', 33, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (34, 'Marchandises', 3, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (340, 'Valeur d''acquisition', 34, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (349, 'Réductions de valeur actées', 34, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (35, 'Immeubles destinés à la vente', 3, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (350, 'Valeur d''acquisition', 35, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (359, 'Réductions de valeur actées', 35, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (36, 'Acomptes versés sur achats pour stocks', 3, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (360, 'Valeur d''acquisition', 36, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (369, 'Réductions de valeur actées', 36, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (37, 'Commandes en cours éxécution', 3, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (370, 'Valeur d''acquisition', 37, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (371, 'Bénéfice pris en compte ', 37, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (379, 'Réductions de valeur actées', 37, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (40, 'Créances commerciales', 4, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (400, 'Clients', 40, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (401, 'Effets à recevoir', 40, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (404, 'Produits à recevoir', 40, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (406, 'Acomptes versés', 40, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (407, 'Créances douteuses', 40, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (409, 'Réductions de valeur actées', 40, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (41, 'Autres créances', 4, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (410, 'Capital appelé non versé', 41, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (411, 'TVA à récupérer', 41, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4111, 'TVA à récupérer 21%', 411, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4112, 'TVA à récupérer 12%', 411, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4113, 'TVA à récupérer 6% ', 411, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4114, 'TVA à récupérer 0%', 411, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (412, 'Impôts et précomptes à récupérer', 41, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4120, 'Impôt belge sur le résultat', 412, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4121, 'Impôt belge sur le résultat', 412, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4122, 'Impôt belge sur le résultat', 412, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4123, 'Impôt belge sur le résultat', 412, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4124, 'Impôt belge sur le résultat', 412, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4125, 'Autres impôts et taxes belges', 412, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4126, 'Autres impôts et taxes belges', 412, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4127, 'Autres impôts et taxes belges', 412, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4128, 'Impôts et taxes étrangers', 412, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (414, 'Produits à recevoir', 41, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (416, 'Créances diverses', 41, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4160, 'Comptes de l''exploitant', 416, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (417, 'Créances douteuses', 41, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (418, 'Cautionnements versés en numéraires', 41, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (419, 'Réductions de valeur actées', 41, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (42, 'Dettes à plus dun an échéant dans l''année', 4, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (420, 'Emprunts subordonnés', 42, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4200, 'convertibles', 420, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4201, 'non convertibles', 420, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (421, 'Emprunts subordonnés', 42, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4210, 'convertibles', 420, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4211, 'non convertibles', 420, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (422, ' Dettes de locations financement', 42, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (423, ' Etablissement de crédit', 42, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4230, 'Dettes en comptes', 423, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4231, 'Promesses', 423, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4232, 'Crédits d''acceptation', 423, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (424, 'Autres emprunts', 42, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (425, 'Dettes commerciales', 42, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4250, 'Fournisseurs', 425, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4251, 'Effets à payer', 425, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (426, 'Acomptes reçus sur commandes', 42, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (428, 'Cautionnement reçus en numéraires', 42, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (429, 'Dettes diverses', 42, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (43, 'Dettes financières', 4, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (430, 'Etablissements de crédit - Emprunts à compte à terme fixe', 43, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (431, 'Etablissements de crédit - Promesses', 43, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (432, ' Etablissements de crédit - Crédits d''acceptation', 43, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (433, 'Etablissements de crédit -Dettes en comptes courant', 43, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (439, 'Autres emprunts', 43, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (44, 'Dettes commerciales', 4, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (440, 'Fournisseurs', 44, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (441, 'Effets à payer', 44, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (444, 'Factures à recevoir', 44, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (45, 'Dettes fiscales, salariales et sociales', 4, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (450, 'Dettes fiscales estimées', 45, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4500, 'Impôts belges sur le résultat', 450, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4501, 'Impôts belges sur le résultat', 450, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4502, 'Impôts belges sur le résultat', 450, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4503, 'Impôts belges sur le résultat', 450, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4504, 'Impôts belges sur le résultat', 450, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4505, 'Autres impôts et taxes belges', 450, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4506, 'Autres impôts et taxes belges', 450, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4507, 'Autres impôts et taxes belges', 450, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4508, 'Impôts et taxes étrangers', 450, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (451, 'TVA à payer', 45, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4511, 'TVA à payer 21%', 451, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4512, 'TVA à payer 12%', 451, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4513, 'TVA à payer 6%', 451, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4514, 'TVA à payer 0%', 451, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (452, 'Impôts et taxes à payer', 45, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4520, 'Impôts belges sur le résultat', 452, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4521, 'Impôts belges sur le résultat', 452, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4522, 'Impôts belges sur le résultat', 452, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4523, 'Impôts belges sur le résultat', 452, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4524, 'Impôts belges sur le résultat', 452, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4525, 'Autres impôts et taxes belges', 452, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4526, 'Autres impôts et taxes belges', 452, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4527, 'Autres impôts et taxes belges', 452, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4528, 'Impôts et taxes étrangers', 452, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (453, 'Précomptes retenus', 45, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (454, 'Office National de la Sécurité Sociales', 45, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (455, 'Rémunérations', 45, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (456, 'Pécules de vacances', 45, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (459, 'Autres dettes sociales', 45, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (46, 'Acomptes reçus sur commandes', 4, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (47, 'Dettes découlant de l''affectation du résultat', 4, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (470, 'Dividendes et tantièmes d''exercices antérieurs', 47, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (471, 'Dividendes de l''exercice', 47, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (472, 'Tantièmes de l''exercice', 47, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (473, 'Autres allocataires', 47, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (48, 'Dettes diverses', 4, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (480, 'Obligations et coupons échus', 48, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (488, 'Cautionnements reçus en numéraires', 48, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (489, 'Autres dettes diverses', 48, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4890, 'Compte de l''exploitant', 489, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (49, 'Comptes de régularisation', 4, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (490, 'Charges à reporter', 49, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (491, 'Produits acquis', 49, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (492, 'Charges à imputer', 49, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (493, 'Produits à reporter', 49, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (499, 'Comptes d''attentes', 49, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (50, 'Actions propres', 5, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (51, 'Actions et parts', 5, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (510, 'Valeur d''acquisition', 51, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (511, 'Montant non appelés', 51, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (519, 'Réductions de valeur actées', 51, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (52, 'Titres à revenu fixe', 5, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (520, 'Valeur d''acquisition', 52, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (529, 'Réductions de valeur actées', 52, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (53, 'Dépôts à terme', 5, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (530, 'de plus d''un an', 53, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (531, 'de plus d''un mois et d''un an au plus', 53, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (532, 'd''un mois au plus', 53, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (539, 'Réductions de valeur actées', 53, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (54, 'Valeurs échues à l''encaissement', 5, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (55, 'Etablissement de crédit', 5, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (550, 'Banque 1', 55, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5500, 'Comptes courants', 550, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5501, 'Chèques émis (-)', 550, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5509, 'Réduction de valeur actée', 550, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5510, 'Comptes courants', 551, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5511, 'Chèques émis (-)', 551, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5519, 'Réduction de valeur actée', 551, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5520, 'Comptes courants', 552, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5521, 'Chèques émis (-)', 552, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5529, 'Réduction de valeur actée', 552, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5530, 'Comptes courants', 553, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5531, 'Chèques émis (-)', 553, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5539, 'Réduction de valeur actée', 553, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5540, 'Comptes courants', 554, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5541, 'Chèques émis (-)', 554, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5549, 'Réduction de valeur actée', 554, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5550, 'Comptes courants', 555, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5551, 'Chèques émis (-)', 555, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5559, 'Réduction de valeur actée', 555, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5560, 'Comptes courants', 556, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5561, 'Chèques émis (-)', 556, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5569, 'Réduction de valeur actée', 556, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5570, 'Comptes courants', 557, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5571, 'Chèques émis (-)', 557, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5579, 'Réduction de valeur actée', 557, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5580, 'Comptes courants', 558, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5581, 'Chèques émis (-)', 558, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5589, 'Réduction de valeur actée', 558, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5590, 'Comptes courants', 559, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5591, 'Chèques émis (-)', 559, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5599, 'Réduction de valeur actée', 559, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (56, 'Office des chèques postaux', 5, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (560, 'Compte courant', 56, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (561, 'Chèques émis', 56, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (578, 'Caisse timbre', 57, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (58, 'Virement interne', 5, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (60, 'Approvisionnement et marchandises', 6, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (600, 'Achats de matières premières', 60, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (601, 'Achats de fournitures', 60, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (602, 'Achats de services, travaux et études', 60, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (603, 'Sous-traitances générales', 60, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (604, 'Achats de marchandises', 60, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (605, 'Achats d''immeubles destinés à la vente', 60, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (608, 'Remises, ristournes et rabais obtenus(-)', 60, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (609, 'Variation de stock', 60, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6090, 'de matières premières', 609, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6091, 'de fournitures', 609, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6094, 'de marchandises', 609, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6095, 'immeubles achetés destinés à la vente', 609, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (61, 'Services et biens divers', 6, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (62, 'Rémunérations, charges sociales et pensions', 6, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (620, 'Rémunérations et avantages sociaux directs', 62, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6200, 'Administrateurs ou gérants', 620, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6201, 'Personnel de directions', 620, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6202, 'Employés,620', 6202, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6203, 'Ouvriers', 620, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6204, 'Autres membres du personnel', 620, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (621, 'Cotisations patronales d''assurances sociales', 62, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (622, 'Primes partonales pour assurances extra-légales', 62, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (623, 'Autres frais de personnel', 62, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (624, 'Pensions de retraite et de survie', 62, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6240, 'Administrateurs ou gérants', 624, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6241, 'Personnel', 624, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (63, 'Amortissements, réductions de valeurs et provisions pour risques et charges', 6, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (630, 'Dotations aux amortissements et réduction de valeurs sur immobilisations', 63, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6300, ' Dotations aux amortissements sur frais d''établissement', 630, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (705, 'Ventes et prestations de services', 70, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6301, 'Dotations aux amortissements sur immobilisations incorporelles', 630, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6302, 'Dotations aux amortissements sur immobilisations corporelles', 630, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6308, 'Dotations aux réductions de valeur sur immobilisations incorporelles', 630, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6309, 'Dotations aux réductions de valeur sur immobilisations corporelles', 630, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (631, 'Réductions de valeur sur stocks', 63, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6310, 'Dotations', 631, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6311, 'Reprises(-)', 631, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (632, 'Réductions de valeur sur commande en cours d''éxécution', 63, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6320, 'Dotations', 632, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6321, 'Reprises(-)', 632, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (633, 'Réductions de valeurs sur créances commerciales à plus d''un an', 63, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6330, 'Dotations', 633, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6331, 'Reprises(-)', 633, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (634, 'Réductions de valeur sur créances commerciales à un an au plus', 63, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6340, 'Dotations', 634, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6341, 'Reprise', 634, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (635, 'Provisions pour pensions et obligations similaires', 63, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6350, 'Dotations', 635, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6351, 'Utilisation et reprises', 635, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (636, 'Provisions pour grosses réparations et gros entretien', 63, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6360, 'Dotations', 636, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6361, 'Reprises(-)', 636, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (637, 'Provisions pour autres risques et charges', 63, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6370, 'Dotations', 637, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6371, 'Reprises(-)', 637, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (64, 'Autres charges d''exploitation', 6, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (640, 'Charges fiscales d''exploitation', 64, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (641, 'Moins-values sur réalisations courantes d''immobilisations corporelles', 64, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (642, 'Moins-value sur réalisation de créances commerciales', 64, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (643, 'Charges d''exploitations', 64, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (644, 'Charges d''exploitations', 64, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (645, 'Charges d''exploitations', 64, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (646, 'Charges d''exploitations', 64, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (647, 'Charges d''exploitations', 64, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (648, 'Charges d''exploitations', 64, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (649, 'Charges d''exploitation portées à l''actif au titre de frais de restructuration(-)', 64, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (65, 'Charges financières', 6, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (650, 'Charges des dettes', 65, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6500, 'Intérêts, commmissions et frais afférents aux dettes', 650, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6501, 'Amortissements des frais d''émissions d''emrunts et des primes de remboursement', 650, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6502, 'Autres charges des dettes', 650, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6503, 'Intérêts intercalaires portés à l''actif(-)', 650, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (651, 'Réductions de valeur sur actifs circulants', 65, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6510, 'Dotations', 651, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6511, 'Reprises(-)', 651, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (652, 'Moins-value sur réalisation d''actifs circulants', 65, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (653, 'Charges d''escompte de créances', 65, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (654, 'Différences de changes', 65, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (655, 'Ecarts de conversion des devises', 65, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (656, 'Charges financières diverses', 65, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (657, 'Charges financières diverses', 65, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (658, 'Charges financières diverses', 65, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (659, 'Charges financières diverses', 65, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (66, 'Charges exceptionnelles', 6, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (660, 'Amortissements et réductions de valeur exceptionnels (dotations)', 66, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6600, 'sur frais d''établissement', 660, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6601, 'sur immobilisations incorporelles', 660, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6602, 'sur immobilisations corporelles', 660, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (661, 'Réductions de valeur sur immobilisations financières (dotations)', 66, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (662, 'Provisions pour risques et charges exceptionnels', 66, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (663, 'Moins-values sur réalisations d''actifs immobilisés', 66, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (664, 'Autres charges exceptionnelles', 66, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (665, 'Autres charges exceptionnelles', 66, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (666, 'Autres charges exceptionnelles', 66, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (667, 'Autres charges exceptionnelles', 66, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (668, 'Autres charges exceptionnelles', 66, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (669, ' Charges exceptionnelles portées à l''actif au titre de frais de restructuration', 66, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (67, 'impôts sur le résultat', 6, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (670, 'Impôts belge sur le résultat de l''exercice', 67, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6700, 'Impôts et précomptes dus ou versés', 670, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6701, 'Excédents de versement d''impôts et de précomptes portés à l''actifs (-)', 670, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6702, 'Charges fiscales estimées', 670, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (671, 'Impôts belges sur le résultats d''exercices antérieures', 67, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6710, 'Suppléments d''impôt dus ou versés', 671, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6711, 'Suppléments d''impôts estimés', 671, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6712, 'Provisions fiscales constituées', 671, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (672, 'Impôts étrangers sur le résultat de l''exercice', 67, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (673, 'Impôts étrangers sur le résultat d''exercice antérieures', 67, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (68, 'Transferts aux réserves immunisées', 6, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (69, 'Affectations et prélévements', 6, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (690, 'Perte reportée de l''exercice précédent', 69, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (691, 'Dotation à la réserve légale', 69, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (692, 'Dotation aux autres réserves', 69, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (693, 'Bénéfice à reporter', 69, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (694, 'Rémunération du capital', 69, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (695, 'Administrateurs ou gérants', 69, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (696, 'Autres allocataires', 69, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (70, 'Chiffre d''affaire', 7, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (700, 'Ventes et prestations de services', 70, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (701, 'Ventes et prestations de services', 70, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (702, 'Ventes et prestations de services', 70, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (703, 'Ventes et prestations de services', 70, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (704, 'Ventes et prestations de services', 70, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (706, 'Ventes et prestations de services', 70, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (707, 'Ventes et prestations de services', 70, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (709, 'Remises, ristournes et rabais accordés(-)', 70, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (71, 'Variations des stocks et commandes en cours d''éxécution', 7, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (712, 'des en-cours de fabrication', 71, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (713, 'des produits finis', 71, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (715, 'des immeubles construits destinés à la vente', 71, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (717, ' des commandes en cours d''éxécution', 71, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7170, 'Valeur d''acquisition', 717, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7171, 'Bénéfice pris en compte', 717, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (72, 'Production immobilisée', 7, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (74, 'Autres produits d''exploitation', 7, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (740, 'Subsides d'' exploitation et montants compensatoires', 74, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (741, 'Plus-values sur réalisation courantes d'' immobilisations corporelles', 74, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (742, 'Plus-values sur réalisations de créances commerciales', 74, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (743, 'Produits d''exploitations divers', 74, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (744, 'Produits d''exploitations divers', 74, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (745, 'Produits d''exploitations divers', 74, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (746, 'Produits d''exploitations divers', 74, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (747, 'Produits d''exploitations divers', 74, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (748, 'Produits d''exploitations divers', 74, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (749, 'Produits d''exploitations divers', 74, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (75, 'Produits financiers', 7, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (750, 'Produits sur immobilisations financières', 75, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (751, 'Produits des actifs circulants', 75, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (752, 'Plus-value sur réalisations d''actis circulants', 75, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (753, 'Subsides en capital et intérêts', 75, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (754, 'Différences de change', 75, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (755, 'Ecarts de conversion des devises', 75, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (756, 'Produits financiers divers', 75, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (757, 'Produits financiers divers', 75, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (758, 'Produits financiers divers', 75, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (759, 'Produits financiers divers', 75, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (76, 'Produits exceptionnels', 7, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (760, 'Reprise d''amortissements et de réductions de valeur', 76, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7601, 'sur immobilisations corporelles', 760, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7602, 'sur immobilisations incorporelles', 760, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (761, 'Reprises de réductions de valeur sur immobilisations financières', 76, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (762, 'Reprises de provisions pour risques et charges exceptionnels', 76, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (763, 'Plus-value sur réalisation d''actifs immobilisé', 76, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (764, 'Autres produits exceptionnels', 76, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (765, 'Autres produits exceptionnels', 76, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (766, 'Autres produits exceptionnels', 76, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (767, 'Autres produits exceptionnels', 76, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (768, 'Autres produits exceptionnels', 76, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (769, 'Autres produits exceptionnels', 76, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (77, 'Régularisations d''impôts et reprises de provisions fiscales', 7, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (771, 'impôts belges sur le résultat', 77, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7710, 'Régularisations d''impôts dus ou versé', 771, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7711, 'Régularisations d''impôts estimés', 771, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7712, 'Reprises de provisions fiscales', 771, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (773, 'Impôts étrangers sur le résultats', 77, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (79, 'Affectations et prélévements', 7, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (790, 'Bénéfice reporté de l''exercice précédent', 79, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (791, 'Prélévement sur le capital et les primes d''émission', 79, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (792, 'Prélévement sur les réserves', 79, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (793, 'Perte à reporter', 79, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (794, 'Intervention d''associés (ou du propriétaire) dans la perte', 79, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1, 'Fonds propres, provisions pour risques et charges à plus d''un an', 0, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2, 'Frais d''établissement, actifs immobilisés et créances à plus d''un an', 0, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3, 'Stocks et commandes en cours d''éxécution', 0, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4, 'Créances et dettes à un an au plus', 0, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5, 'Placements de trésorerie et valeurs disponibles', 0, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6, 'Charges', 0, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7, 'Produits', 0, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4000001, 'Client 1', 400, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4000002, 'Client 2', 400, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4000003, 'Client 3', 400, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6040001, 'Electricité', 604, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6040002, 'Loyer', 604, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6040003, 'Petit matériel', 604, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6040004, 'Assurance', 604, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (55000001, 'Caisse', 5500, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (57, 'Caisse', 5, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (55000002, 'Banque 1', 5500, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (55000003, 'Banque 2', 5500, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4400001, 'Fournisseur 1', 440, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4400002, 'Fournisseur 2', 440, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4400003, 'Fournisseur 4', 440, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (610001, 'Electricité', 61, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (610002, 'Loyer', 61, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (610003, 'Assurance', 61, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (610004, 'Matériel bureau', 61, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7000002, 'Marchandise A', 700, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7000001, 'Prestation', 700, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7000003, 'Déplacement', 700, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (101, 'Capital non appelé', 10, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6190, 'TVA récupérable par l''impôt', 61, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6740, 'Dépense non admise', 67, 'BE'); --- --- Data for Name: tva_rate; Type: TABLE DATA; Schema: public; Owner: phpcompta --- + + + + + + + + +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (10, 'Capital ', 1); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (11, 'Prime d''émission ', 1); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (12, 'Plus Value de réévaluation ', 1); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (13, 'Réserve ', 1); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (130, 'Réserve légale', 13); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (131, 'Réserve indisponible', 13); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1310, 'Réserve pour actions propres', 131); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (133, 'Réserves disponibles', 13); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (14, 'Bénéfice ou perte reportée', 1); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (140, 'Bénéfice reporté', 14); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (141, 'Perte reportée', 14); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (15, 'Subside en capital', 1); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (16, 'Provisions pour risques et charges', 1); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (160, 'Provisions pour pensions et obligations similaires', 16); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (161, 'Provisions pour charges fiscales', 16); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (162, 'Provisions pour grosses réparation et gros entretien', 16); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (17, ' Dettes à plus d''un an', 1); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (170, 'Emprunts subordonnés', 17); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1700, 'convertibles', 170); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1701, 'non convertibles', 170); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (171, 'Emprunts subordonnés', 17); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1710, 'convertibles', 170); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1711, 'non convertibles', 170); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (172, ' Dettes de locations financement', 17); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (173, ' Etablissement de crédit', 17); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1730, 'Dettes en comptes', 173); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1731, 'Promesses', 173); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1732, 'Crédits d''acceptation', 173); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (174, 'Autres emprunts', 17); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (175, 'Dettes commerciales', 17); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1750, 'Fournisseurs', 175); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1751, 'Effets à payer', 175); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (176, 'Acomptes reçus sur commandes', 17); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (178, 'Cautionnement reçus en numéraires', 17); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (179, 'Dettes diverses', 17); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (20, 'Frais d''établissement', 2); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (200, 'Frais de constitution et d''augmentation de capital', 20); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (201, ' Frais d''émission d''emprunts et primes de remboursement', 20); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (202, 'Autres frais d''établissement', 20); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (204, 'Frais de restructuration', 20); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (21, 'Immobilisations incorporelles', 2); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (210, 'Frais de recherche et de développement', 21); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (211, 'Concessions, brevet, licence savoir faire, marque et droit similaires', 21); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (212, 'Goodwill', 21); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (213, 'Acomptes versés', 21); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (22, 'Terrains et construction', 2); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (220, 'Terrains', 22); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (221, 'Construction', 22); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (222, 'Terrains bâtis', 22); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (223, 'Autres droits réels sur des immeubles', 22); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (23, ' Installations, machines et outillages', 2); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (24, 'Mobilier et Matériel roulant', 2); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (25, 'Immobilisations détenus en location-financement et droits similaires', 2); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (250, 'Terrains', 25); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (251, 'Construction', 25); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (252, 'Terrains bâtis', 25); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (253, 'Mobilier et matériels roulants', 25); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (26, 'Autres immobilisations corporelles', 2); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (27, 'Immobilisations corporelles en cours et acomptes versés', 2); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (28, 'Immobilisations financières', 2); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (280, 'Participation dans des entreprises liées', 28); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2800, 'Valeur d''acquisition', 280); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2801, 'Montants non-appelés(-)', 280); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2808, 'Plus-values actées', 280); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2809, 'Réductions de valeurs actées', 280); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (281, 'Créance sur des entreprises liées', 28); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2810, 'Créance en compte', 281); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2811, 'Effets à recevoir', 281); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2812, 'Titre à reveny fixe', 281); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2817, 'Créances douteuses', 281); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2819, 'Réduction de valeurs actées', 281); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (282, 'Participations dans des entreprises avec lesquelles il existe un lien de participation', 28); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2820, 'Valeur d''acquisition', 282); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2821, 'Montants non-appelés(-)', 282); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2828, 'Plus-values actées', 282); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2829, 'Réductions de valeurs actées', 282); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (283, 'Créances sur des entreprises avec lesquelles existe un lien de participation', 28); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2830, 'Créance en compte', 283); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2831, 'Effets à recevoir', 283); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2832, 'Titre à revenu fixe', 283); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2837, 'Créances douteuses', 283); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2839, 'Réduction de valeurs actées', 283); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (284, 'Autres actions et parts', 28); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2840, 'Valeur d''acquisition', 284); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2841, 'Montants non-appelés(-)', 284); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2848, 'Plus-values actées', 284); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2849, 'Réductions de valeurs actées', 284); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (285, 'Autres créances', 28); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2850, 'Créance en compte', 285); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2851, 'Effets à recevoir', 285); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2852, 'Titre à revenu fixe', 285); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2857, 'Créances douteuses', 285); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2859, 'Réductions de valeurs actées', 285); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (288, 'Cautionnements versés en numéraires', 28); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (29, 'Créances à plus d''un an', 2); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (290, 'Créances commerciales', 29); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2900, 'Clients', 290); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2901, 'Effets à recevoir', 290); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2906, 'Acomptes versés', 290); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2907, 'Créances douteuses', 290); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2909, 'Réductions de valeurs actées', 290); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (291, 'Autres créances', 29); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2910, 'Créances en comptes', 291); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2911, 'Effets à recevoir', 291); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2917, 'Créances douteuses', 291); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2919, 'Réductions de valeurs actées(-)', 291); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (30, 'Approvisionements - Matières premières', 3); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (300, 'Valeur d''acquisition', 30); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (309, 'Réductions de valeur actées', 30); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (31, 'Approvisionnements - fournitures', 3); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (310, 'Valeur d''acquisition', 31); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (319, 'Réductions de valeurs actées(-)', 31); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (32, 'En-cours de fabrication', 3); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (320, 'Valeurs d''acquisition', 32); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (329, 'Réductions de valeur actées', 32); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (33, 'Produits finis', 3); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (330, 'Valeur d''acquisition', 33); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (339, 'Réductions de valeur actées', 33); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (34, 'Marchandises', 3); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (340, 'Valeur d''acquisition', 34); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (349, 'Réductions de valeur actées', 34); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (35, 'Immeubles destinés à la vente', 3); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (350, 'Valeur d''acquisition', 35); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (359, 'Réductions de valeur actées', 35); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (36, 'Acomptes versés sur achats pour stocks', 3); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (360, 'Valeur d''acquisition', 36); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (369, 'Réductions de valeur actées', 36); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (37, 'Commandes en cours éxécution', 3); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (370, 'Valeur d''acquisition', 37); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (371, 'Bénéfice pris en compte ', 37); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (379, 'Réductions de valeur actées', 37); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (40, 'Créances commerciales', 4); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (400, 'Clients', 40); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (401, 'Effets à recevoir', 40); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (404, 'Produits à recevoir', 40); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (406, 'Acomptes versés', 40); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (407, 'Créances douteuses', 40); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (409, 'Réductions de valeur actées', 40); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (41, 'Autres créances', 4); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (410, 'Capital appelé non versé', 41); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (411, 'TVA à récupérer', 41); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4111, 'TVA à récupérer 21%', 411); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4112, 'TVA à récupérer 12%', 411); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4113, 'TVA à récupérer 6% ', 411); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4114, 'TVA à récupérer 0%', 411); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (412, 'Impôts et précomptes à récupérer', 41); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4120, 'Impôt belge sur le résultat', 412); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4121, 'Impôt belge sur le résultat', 412); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4122, 'Impôt belge sur le résultat', 412); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4123, 'Impôt belge sur le résultat', 412); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4124, 'Impôt belge sur le résultat', 412); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4125, 'Autres impôts et taxes belges', 412); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4126, 'Autres impôts et taxes belges', 412); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4127, 'Autres impôts et taxes belges', 412); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4128, 'Impôts et taxes étrangers', 412); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (414, 'Produits à recevoir', 41); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (416, 'Créances diverses', 41); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4160, 'Comptes de l''exploitant', 416); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (417, 'Créances douteuses', 41); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (418, 'Cautionnements versés en numéraires', 41); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (419, 'Réductions de valeur actées', 41); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (42, 'Dettes à plus dun an échéant dans l''année', 4); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (420, 'Emprunts subordonnés', 42); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4200, 'convertibles', 420); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4201, 'non convertibles', 420); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (421, 'Emprunts subordonnés', 42); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4210, 'convertibles', 420); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4211, 'non convertibles', 420); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (422, ' Dettes de locations financement', 42); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (423, ' Etablissement de crédit', 42); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4230, 'Dettes en comptes', 423); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4231, 'Promesses', 423); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4232, 'Crédits d''acceptation', 423); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (424, 'Autres emprunts', 42); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (425, 'Dettes commerciales', 42); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4250, 'Fournisseurs', 425); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4251, 'Effets à payer', 425); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (426, 'Acomptes reçus sur commandes', 42); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (428, 'Cautionnement reçus en numéraires', 42); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (429, 'Dettes diverses', 42); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (43, 'Dettes financières', 4); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (430, 'Etablissements de crédit - Emprunts à compte à terme fixe', 43); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (431, 'Etablissements de crédit - Promesses', 43); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (432, ' Etablissements de crédit - Crédits d''acceptation', 43); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (433, 'Etablissements de crédit -Dettes en comptes courant', 43); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (439, 'Autres emprunts', 43); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (44, 'Dettes commerciales', 4); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (440, 'Fournisseurs', 44); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (441, 'Effets à payer', 44); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (444, 'Factures à recevoir', 44); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (45, 'Dettes fiscales, salariales et sociales', 4); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (450, 'Dettes fiscales estimées', 45); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4500, 'Impôts belges sur le résultat', 450); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4501, 'Impôts belges sur le résultat', 450); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4502, 'Impôts belges sur le résultat', 450); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4503, 'Impôts belges sur le résultat', 450); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4504, 'Impôts belges sur le résultat', 450); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4505, 'Autres impôts et taxes belges', 450); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4506, 'Autres impôts et taxes belges', 450); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4507, 'Autres impôts et taxes belges', 450); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4508, 'Impôts et taxes étrangers', 450); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (451, 'TVA à payer', 45); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4511, 'TVA à payer 21%', 451); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4512, 'TVA à payer 12%', 451); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4513, 'TVA à payer 6%', 451); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4514, 'TVA à payer 0%', 451); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (452, 'Impôts et taxes à payer', 45); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4520, 'Impôts belges sur le résultat', 452); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4521, 'Impôts belges sur le résultat', 452); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4522, 'Impôts belges sur le résultat', 452); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4523, 'Impôts belges sur le résultat', 452); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4524, 'Impôts belges sur le résultat', 452); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4525, 'Autres impôts et taxes belges', 452); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4526, 'Autres impôts et taxes belges', 452); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4527, 'Autres impôts et taxes belges', 452); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4528, 'Impôts et taxes étrangers', 452); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (453, 'Précomptes retenus', 45); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (454, 'Office National de la Sécurité Sociales', 45); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (455, 'Rémunérations', 45); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (456, 'Pécules de vacances', 45); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (459, 'Autres dettes sociales', 45); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (46, 'Acomptes reçus sur commandes', 4); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (47, 'Dettes découlant de l''affectation du résultat', 4); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (470, 'Dividendes et tantièmes d''exercices antérieurs', 47); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (471, 'Dividendes de l''exercice', 47); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (472, 'Tantièmes de l''exercice', 47); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (473, 'Autres allocataires', 47); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (48, 'Dettes diverses', 4); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (480, 'Obligations et coupons échus', 48); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (488, 'Cautionnements reçus en numéraires', 48); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (489, 'Autres dettes diverses', 48); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4890, 'Compte de l''exploitant', 489); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (49, 'Comptes de régularisation', 4); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (490, 'Charges à reporter', 49); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (491, 'Produits acquis', 49); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (492, 'Charges à imputer', 49); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (493, 'Produits à reporter', 49); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (499, 'Comptes d''attentes', 49); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (50, 'Actions propres', 5); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (51, 'Actions et parts', 5); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (510, 'Valeur d''acquisition', 51); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (511, 'Montant non appelés', 51); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (519, 'Réductions de valeur actées', 51); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (52, 'Titres à revenu fixe', 5); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (520, 'Valeur d''acquisition', 52); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (529, 'Réductions de valeur actées', 52); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (53, 'Dépôts à terme', 5); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (530, 'de plus d''un an', 53); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (531, 'de plus d''un mois et d''un an au plus', 53); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (532, 'd''un mois au plus', 53); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (539, 'Réductions de valeur actées', 53); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (54, 'Valeurs échues à l''encaissement', 5); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (55, 'Etablissement de crédit', 5); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (550, 'Banque 1', 55); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (5500, 'Comptes courants', 550); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (5501, 'Chèques émis (-)', 550); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (5509, 'Réduction de valeur actée', 550); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (5510, 'Comptes courants', 551); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (5511, 'Chèques émis (-)', 551); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (5519, 'Réduction de valeur actée', 551); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (5520, 'Comptes courants', 552); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (5521, 'Chèques émis (-)', 552); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (5529, 'Réduction de valeur actée', 552); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (5530, 'Comptes courants', 553); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (5531, 'Chèques émis (-)', 553); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (5539, 'Réduction de valeur actée', 553); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (5540, 'Comptes courants', 554); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (5541, 'Chèques émis (-)', 554); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (5549, 'Réduction de valeur actée', 554); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (5550, 'Comptes courants', 555); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (5551, 'Chèques émis (-)', 555); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (5559, 'Réduction de valeur actée', 555); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (5560, 'Comptes courants', 556); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (5561, 'Chèques émis (-)', 556); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (5569, 'Réduction de valeur actée', 556); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (5570, 'Comptes courants', 557); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (5571, 'Chèques émis (-)', 557); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (5579, 'Réduction de valeur actée', 557); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (5580, 'Comptes courants', 558); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (5581, 'Chèques émis (-)', 558); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (5589, 'Réduction de valeur actée', 558); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (5590, 'Comptes courants', 559); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (5591, 'Chèques émis (-)', 559); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (5599, 'Réduction de valeur actée', 559); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (56, 'Office des chèques postaux', 5); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (560, 'Compte courant', 56); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (561, 'Chèques émis', 56); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (578, 'Caisse timbre', 57); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (58, 'Virement interne', 5); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (60, 'Approvisionnement et marchandises', 6); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (600, 'Achats de matières premières', 60); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (601, 'Achats de fournitures', 60); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (602, 'Achats de services, travaux et études', 60); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (603, 'Sous-traitances générales', 60); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (604, 'Achats de marchandises', 60); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (605, 'Achats d''immeubles destinés à la vente', 60); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (608, 'Remises, ristournes et rabais obtenus(-)', 60); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (609, 'Variation de stock', 60); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6090, 'de matières premières', 609); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6091, 'de fournitures', 609); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6094, 'de marchandises', 609); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6095, 'immeubles achetés destinés à la vente', 609); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (61, 'Services et biens divers', 6); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (62, 'Rémunérations, charges sociales et pensions', 6); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (620, 'Rémunérations et avantages sociaux directs', 62); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6200, 'Administrateurs ou gérants', 620); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6201, 'Personnel de directions', 620); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6202, 'Employés,620', 6202); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6203, 'Ouvriers', 620); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6204, 'Autres membres du personnel', 620); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (621, 'Cotisations patronales d''assurances sociales', 62); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (622, 'Primes partonales pour assurances extra-légales', 62); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (623, 'Autres frais de personnel', 62); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (624, 'Pensions de retraite et de survie', 62); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6240, 'Administrateurs ou gérants', 624); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6241, 'Personnel', 624); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (63, 'Amortissements, réductions de valeurs et provisions pour risques et charges', 6); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (630, 'Dotations aux amortissements et réduction de valeurs sur immobilisations', 63); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6300, ' Dotations aux amortissements sur frais d''établissement', 630); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (705, 'Ventes et prestations de services', 70); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6301, 'Dotations aux amortissements sur immobilisations incorporelles', 630); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6302, 'Dotations aux amortissements sur immobilisations corporelles', 630); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6308, 'Dotations aux réductions de valeur sur immobilisations incorporelles', 630); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6309, 'Dotations aux réductions de valeur sur immobilisations corporelles', 630); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (631, 'Réductions de valeur sur stocks', 63); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6310, 'Dotations', 631); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6311, 'Reprises(-)', 631); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (632, 'Réductions de valeur sur commande en cours d''éxécution', 63); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6320, 'Dotations', 632); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6321, 'Reprises(-)', 632); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (633, 'Réductions de valeurs sur créances commerciales à plus d''un an', 63); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6330, 'Dotations', 633); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6331, 'Reprises(-)', 633); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (634, 'Réductions de valeur sur créances commerciales à un an au plus', 63); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6340, 'Dotations', 634); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6341, 'Reprise', 634); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (635, 'Provisions pour pensions et obligations similaires', 63); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6350, 'Dotations', 635); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6351, 'Utilisation et reprises', 635); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (636, 'Provisions pour grosses réparations et gros entretien', 63); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6360, 'Dotations', 636); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6361, 'Reprises(-)', 636); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (637, 'Provisions pour autres risques et charges', 63); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6370, 'Dotations', 637); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6371, 'Reprises(-)', 637); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (64, 'Autres charges d''exploitation', 6); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (640, 'Charges fiscales d''exploitation', 64); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (641, 'Moins-values sur réalisations courantes d''immobilisations corporelles', 64); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (642, 'Moins-value sur réalisation de créances commerciales', 64); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (643, 'Charges d''exploitations', 64); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (644, 'Charges d''exploitations', 64); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (645, 'Charges d''exploitations', 64); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (646, 'Charges d''exploitations', 64); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (647, 'Charges d''exploitations', 64); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (648, 'Charges d''exploitations', 64); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (649, 'Charges d''exploitation portées à l''actif au titre de frais de restructuration(-)', 64); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (65, 'Charges financières', 6); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (650, 'Charges des dettes', 65); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6500, 'Intérêts, commmissions et frais afférents aux dettes', 650); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6501, 'Amortissements des frais d''émissions d''emrunts et des primes de remboursement', 650); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6502, 'Autres charges des dettes', 650); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6503, 'Intérêts intercalaires portés à l''actif(-)', 650); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (651, 'Réductions de valeur sur actifs circulants', 65); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6510, 'Dotations', 651); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6511, 'Reprises(-)', 651); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (652, 'Moins-value sur réalisation d''actifs circulants', 65); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (653, 'Charges d''escompte de créances', 65); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (654, 'Différences de changes', 65); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (655, 'Ecarts de conversion des devises', 65); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (656, 'Charges financières diverses', 65); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (657, 'Charges financières diverses', 65); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (658, 'Charges financières diverses', 65); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (659, 'Charges financières diverses', 65); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (66, 'Charges exceptionnelles', 6); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (660, 'Amortissements et réductions de valeur exceptionnels (dotations)', 66); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6600, 'sur frais d''établissement', 660); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6601, 'sur immobilisations incorporelles', 660); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6602, 'sur immobilisations corporelles', 660); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (661, 'Réductions de valeur sur immobilisations financières (dotations)', 66); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (662, 'Provisions pour risques et charges exceptionnels', 66); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (663, 'Moins-values sur réalisations d''actifs immobilisés', 66); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (664, 'Autres charges exceptionnelles', 66); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (665, 'Autres charges exceptionnelles', 66); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (666, 'Autres charges exceptionnelles', 66); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (667, 'Autres charges exceptionnelles', 66); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (668, 'Autres charges exceptionnelles', 66); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (669, ' Charges exceptionnelles portées à l''actif au titre de frais de restructuration', 66); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (67, 'impôts sur le résultat', 6); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (670, 'Impôts belge sur le résultat de l''exercice', 67); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6700, 'Impôts et précomptes dus ou versés', 670); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6701, 'Excédents de versement d''impôts et de précomptes portés à l''actifs (-)', 670); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6702, 'Charges fiscales estimées', 670); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (671, 'Impôts belges sur le résultats d''exercices antérieures', 67); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6710, 'Suppléments d''impôt dus ou versés', 671); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6711, 'Suppléments d''impôts estimés', 671); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6712, 'Provisions fiscales constituées', 671); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (672, 'Impôts étrangers sur le résultat de l''exercice', 67); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (673, 'Impôts étrangers sur le résultat d''exercice antérieures', 67); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (68, 'Transferts aux réserves immunisées', 6); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (69, 'Affectations et prélévements', 6); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (690, 'Perte reportée de l''exercice précédent', 69); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (691, 'Dotation à la réserve légale', 69); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (692, 'Dotation aux autres réserves', 69); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (693, 'Bénéfice à reporter', 69); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (694, 'Rémunération du capital', 69); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (695, 'Administrateurs ou gérants', 69); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (696, 'Autres allocataires', 69); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (70, 'Chiffre d''affaire', 7); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (700, 'Ventes et prestations de services', 70); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (701, 'Ventes et prestations de services', 70); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (702, 'Ventes et prestations de services', 70); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (703, 'Ventes et prestations de services', 70); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (704, 'Ventes et prestations de services', 70); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (706, 'Ventes et prestations de services', 70); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (707, 'Ventes et prestations de services', 70); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (709, 'Remises, ristournes et rabais accordés(-)', 70); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (71, 'Variations des stocks et commandes en cours d''éxécution', 7); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (712, 'des en-cours de fabrication', 71); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (713, 'des produits finis', 71); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (715, 'des immeubles construits destinés à la vente', 71); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (717, ' des commandes en cours d''éxécution', 71); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (7170, 'Valeur d''acquisition', 717); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (7171, 'Bénéfice pris en compte', 717); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (72, 'Production immobilisée', 7); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (74, 'Autres produits d''exploitation', 7); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (740, 'Subsides d'' exploitation et montants compensatoires', 74); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (741, 'Plus-values sur réalisation courantes d'' immobilisations corporelles', 74); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (742, 'Plus-values sur réalisations de créances commerciales', 74); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (743, 'Produits d''exploitations divers', 74); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (744, 'Produits d''exploitations divers', 74); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (745, 'Produits d''exploitations divers', 74); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (746, 'Produits d''exploitations divers', 74); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (747, 'Produits d''exploitations divers', 74); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (748, 'Produits d''exploitations divers', 74); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (749, 'Produits d''exploitations divers', 74); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (75, 'Produits financiers', 7); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (750, 'Produits sur immobilisations financières', 75); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (751, 'Produits des actifs circulants', 75); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (752, 'Plus-value sur réalisations d''actis circulants', 75); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (753, 'Subsides en capital et intérêts', 75); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (754, 'Différences de change', 75); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (755, 'Ecarts de conversion des devises', 75); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (756, 'Produits financiers divers', 75); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (757, 'Produits financiers divers', 75); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (758, 'Produits financiers divers', 75); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (759, 'Produits financiers divers', 75); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (76, 'Produits exceptionnels', 7); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (760, 'Reprise d''amortissements et de réductions de valeur', 76); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (7601, 'sur immobilisations corporelles', 760); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (7602, 'sur immobilisations incorporelles', 760); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (761, 'Reprises de réductions de valeur sur immobilisations financières', 76); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (762, 'Reprises de provisions pour risques et charges exceptionnels', 76); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (763, 'Plus-value sur réalisation d''actifs immobilisé', 76); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (764, 'Autres produits exceptionnels', 76); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (765, 'Autres produits exceptionnels', 76); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (766, 'Autres produits exceptionnels', 76); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (767, 'Autres produits exceptionnels', 76); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (768, 'Autres produits exceptionnels', 76); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (769, 'Autres produits exceptionnels', 76); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (77, 'Régularisations d''impôts et reprises de provisions fiscales', 7); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (771, 'impôts belges sur le résultat', 77); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (7710, 'Régularisations d''impôts dus ou versé', 771); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (7711, 'Régularisations d''impôts estimés', 771); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (7712, 'Reprises de provisions fiscales', 771); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (773, 'Impôts étrangers sur le résultats', 77); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (79, 'Affectations et prélévements', 7); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (790, 'Bénéfice reporté de l''exercice précédent', 79); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (791, 'Prélévement sur le capital et les primes d''émission', 79); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (792, 'Prélévement sur les réserves', 79); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (793, 'Perte à reporter', 79); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (794, 'Intervention d''associés (ou du propriétaire) dans la perte', 79); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1, 'Fonds propres, provisions pour risques et charges à plus d''un an', 0); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2, 'Frais d''établissement, actifs immobilisés et créances à plus d''un an', 0); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (3, 'Stocks et commandes en cours d''éxécution', 0); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4, 'Créances et dettes à un an au plus', 0); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (5, 'Placements de trésorerie et valeurs disponibles', 0); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6, 'Charges', 0); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (7, 'Produits', 0); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4000001, 'Client 1', 400); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4000002, 'Client 2', 400); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4000003, 'Client 3', 400); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6040001, 'Electricité', 604); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6040002, 'Loyer', 604); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6040003, 'Petit matériel', 604); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6040004, 'Assurance', 604); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (55000001, 'Caisse', 5500); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (57, 'Caisse', 5); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (55000002, 'Banque 1', 5500); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (55000003, 'Banque 2', 5500); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4400001, 'Fournisseur 1', 440); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4400002, 'Fournisseur 2', 440); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4400003, 'Fournisseur 4', 440); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (610001, 'Electricité', 61); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (610002, 'Loyer', 61); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (610003, 'Assurance', 61); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (610004, 'Matériel bureau', 61); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (7000002, 'Marchandise A', 700); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (7000001, 'Prestation', 700); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (7000003, 'Déplacement', 700); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (101, 'Capital non appelé', 10); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6190, 'TVA récupérable par l''impôt', 61); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6740, 'Dépense non admise', 67); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (9, 'Comptes hors Compta', 0); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (100, 'Capital souscrit', 10); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1311, 'Autres réserves indisponibles', 131); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (132, ' Réserves immunisées', 13); + + INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (1, '21%', 0.2100, 'Tva applicable à tout ce qui bien et service divers', '4111,4511'); INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (2, '12%', 0.1200, 'Tva ', '4112,4512'); @@ -1715,33 +1521,18 @@ INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUE INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (4, '0%', 0.0000, 'Tva applicable lors de vente/achat intracommunautaire', '4114,4514'); --- --- Data for Name: user_local_pref; Type: TABLE DATA; Schema: public; Owner: phpcompta --- INSERT INTO user_local_pref (user_id, parameter_type, parameter_value) VALUES ('dany', 'PERIODE', '30'); --- --- Data for Name: user_sec_act; Type: TABLE DATA; Schema: public; Owner: phpcompta --- --- --- Data for Name: user_sec_jrn; Type: TABLE DATA; Schema: public; Owner: phpcompta --- --- --- Data for Name: version; Type: TABLE DATA; Schema: public; Owner: phpcompta --- -INSERT INTO version (val) VALUES (28); +INSERT INTO version (val) VALUES (34); --- --- PostgreSQL database dump complete --- diff --git a/html/admin/sql/mod1/function.sql b/html/admin/sql/mod1/function.sql index cd1c910f5..341f1b2c3 100644 --- a/html/admin/sql/mod1/function.sql +++ b/html/admin/sql/mod1/function.sql @@ -154,25 +154,18 @@ sName varchar; nJft_id attr_value.jft_id%type; begin - -- if p_value empty if length(trim(p_account)) != 0 then - -- does the account exist ? select count(*) into nCount from tmp_pcmn where pcm_val=p_account; if nCount = 0 then - -- retrieve name select av_text into sName from attr_value join jnt_fic_att_value using (jft_id) where ad_id=1 and f_id=p_f_id; - -- get parent - nParent:=fiche_account_parent(p_f_id); - -- account doesn't exist we need to add id + nParent:=account_parent(p_account); insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (p_account,sName,nParent); end if; end if; - -- we retrieve jft_id select jft_id into njft_id from jnt_fic_att_value where f_id=p_f_id and ad_id=5; - -- we update the account update attr_value set av_text=p_account where jft_id=njft_id; return njft_id; @@ -353,6 +346,44 @@ return; end; $$ LANGUAGE plpgsql; +CREATE FUNCTION insert_quant_purchase(p_internal text, p_j_id numeric, p_fiche character varying, p_quant numeric, p_price numeric, p_vat numeric, p_vat_code integer, p_nd_amount numeric, p_nd_tva numeric, p_nd_tva_recup numeric, p_client character varying) RETURNS void + AS $$ +declare + fid_client integer; + fid_good integer; +begin + select f_id into fid_client from + attr_value join jnt_fic_att_value using (jft_id) where ad_id=23 and av_text=upper(p_client); + select f_id into fid_good from + attr_value join jnt_fic_att_value using (jft_id) where ad_id=23 and av_text=upper(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) + 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); + return; +end; + $$ + LANGUAGE plpgsql; CREATE FUNCTION insert_quant_sold(p_internal text, p_fiche character varying, p_quant numeric, p_price numeric, p_vat numeric, p_vat_code integer, p_client character varying) RETURNS void AS $$ declare @@ -374,6 +405,25 @@ begin end; $$ LANGUAGE plpgsql; +CREATE FUNCTION insert_quant_sold(p_internal text, p_jid numeric, p_fiche character varying, p_quant numeric, p_price numeric, p_vat numeric, p_vat_code integer, p_client character varying) RETURNS void + AS $$ +declare + fid_client integer; + fid_good integer; +begin + + select f_id into fid_client from + attr_value join jnt_fic_att_value using (jft_id) where ad_id=23 and av_text=upper(p_client); + select f_id into fid_good from + attr_value join jnt_fic_att_value using (jft_id) where ad_id=23 and av_text=upper(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) + values + (p_internal,p_jid,fid_good,p_quant,p_price,p_vat,p_vat_code,fid_client,'Y'); + return; +end; + $$ + LANGUAGE plpgsql; CREATE FUNCTION insert_quick_code(nf_id integer, tav_text text) RETURNS integer AS $$ declare @@ -625,3 +675,30 @@ CREATE FUNCTION update_quick_code(njft_id integer, tav_text text) RETURNS intege end; $$ LANGUAGE plpgsql; +CREATE FUNCTION upper_pa_name() RETURNS "trigger" + AS $$ +declare + name text; +begin + name:=upper(NEW.pa_name); + name:=trim(name); + name:=replace(name,' ',''); + NEW.pa_name:=name; +return NEW; +end; +$$ + LANGUAGE plpgsql; +CREATE FUNCTION upper_po_name() RETURNS "trigger" + AS $$ +declare + name text; +begin + name:=upper(NEW.po_name); + name:=trim(name); + name:=replace(name,' ',''); + NEW.po_name:=name; + +return NEW; +end; +$$ + LANGUAGE plpgsql; diff --git a/html/admin/sql/mod1/index.sql b/html/admin/sql/mod1/index.sql index 785b17022..845151fa2 100644 --- a/html/admin/sql/mod1/index.sql +++ b/html/admin/sql/mod1/index.sql @@ -1,22 +1,12 @@ --- Name: attr_value_jft_id; Type: INDEX; Schema: public; Owner: phpcompta; Tablespace: CREATE UNIQUE INDEX attr_value_jft_id ON attr_value USING btree (jft_id); --- Name: fd_id_ad_id_x; Type: INDEX; Schema: public; Owner: phpcompta; Tablespace: CREATE UNIQUE INDEX fd_id_ad_id_x ON jnt_fic_attr USING btree (fd_id, ad_id); --- Name: fk_stock_goods_f_id; Type: INDEX; Schema: public; Owner: phpcompta; 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: phpcompta; Tablespace: CREATE INDEX fk_stock_goods_j_id ON stock_goods USING btree (j_id); --- Name: idx_case; Type: INDEX; Schema: public; Owner: phpcompta; Tablespace: CREATE UNIQUE INDEX idx_case ON format_csv_banque USING btree (upper(name)); --- Name: idx_qs_internal; Type: INDEX; Schema: public; Owner: phpcompta; Tablespace: CREATE INDEX idx_qs_internal ON quant_sold USING btree (qs_internal); --- Name: ix_iv_name; Type: INDEX; Schema: public; Owner: phpcompta; Tablespace: CREATE UNIQUE INDEX ix_iv_name ON invoice USING btree (upper(iv_name)); --- Name: k_ag_ref; Type: INDEX; Schema: public; Owner: phpcompta; Tablespace: CREATE UNIQUE INDEX k_ag_ref ON action_gestion USING btree (ag_ref); --- Name: x_jrn_jr_id; Type: INDEX; Schema: public; Owner: phpcompta; Tablespace: +CREATE UNIQUE INDEX ux_po_name ON poste_analytique USING btree (po_name); CREATE UNIQUE INDEX x_jrn_jr_id ON jrn USING btree (jr_id); --- Name: x_periode; Type: INDEX; Schema: public; Owner: phpcompta; Tablespace: CREATE UNIQUE INDEX x_periode ON parm_periode USING btree (p_start, p_end); --- Name: x_poste; Type: INDEX; Schema: public; Owner: phpcompta; Tablespace: CREATE INDEX x_poste ON jrnx USING btree (j_poste); diff --git a/html/admin/sql/mod1/make-sql b/html/admin/sql/mod1/make-sql index 195366ef8..6c24f92da 100755 --- a/html/admin/sql/mod1/make-sql +++ b/html/admin/sql/mod1/make-sql @@ -1,4 +1,4 @@ -pg_dump -O -U phpcompta -s mod1|grep -v "COMMENT ON SCHEMA public IS 'Standard public schema';" > schema.sql +pg_dump -O -U phpcompta -s mod1|grep -v "COMMENT ON SCHEMA public IS 'Standard public schema';" |sed "/^--/d" > schema.sql awk '/SEQUENCE/,/;/ { print $0;}' < schema.sql > sequence.sql awk '/CREATE DOMAIN/,/;/ { print $0;}' < schema.sql > table.sql awk '/CREATE TABLE/,/;/ { print $0;}' < schema.sql >> table.sql @@ -19,5 +19,5 @@ awk '/COMMENT/,/;/ {print $0;}' < schema.sql > comment.sql sed -i -e "/ALTER TABLE.*/d" -e "/ADD CONSTRAINT/d" -e "/CREATE PROCEDURAL/d" schema.sql grep setval schema.sql >> sequence.sql -pg_dump -O -U phpcompta -D -a -O mod1 > data.sql +pg_dump -O -U phpcompta -D -a -O mod1 |sed "/^--/d" > data.sql diff --git a/html/admin/sql/mod1/schema.sql b/html/admin/sql/mod1/schema.sql index a03f9e52a..6642714c4 100644 --- a/html/admin/sql/mod1/schema.sql +++ b/html/admin/sql/mod1/schema.sql @@ -1,35 +1,22 @@ --- --- PostgreSQL database dump --- SET client_encoding = 'LATIN1'; +SET standard_conforming_strings = off; SET check_function_bodies = false; SET client_min_messages = warning; - --- --- Name: SCHEMA public; Type: COMMENT; Schema: -; Owner: postgres --- +SET escape_string_warning = off; + --- --- Name: plpgsql; Type: PROCEDURAL LANGUAGE; Schema: -; Owner: --- SET search_path = public, pg_catalog; --- --- Name: poste_comptable; Type: DOMAIN; Schema: public; Owner: phpcompta --- CREATE DOMAIN poste_comptable AS numeric(25,0); --- --- Name: account_add(poste_comptable, character varying); Type: FUNCTION; Schema: public; Owner: phpcompta --- CREATE FUNCTION account_add(p_id poste_comptable, p_name character varying) RETURNS void AS $$ @@ -49,9 +36,6 @@ $$ LANGUAGE plpgsql; --- --- Name: account_auto(integer); Type: FUNCTION; Schema: public; Owner: phpcompta --- CREATE FUNCTION account_auto(p_fd_id integer) RETURNS boolean AS $$ @@ -69,9 +53,6 @@ $$ LANGUAGE plpgsql; --- --- Name: account_compute(integer); Type: FUNCTION; Schema: public; Owner: phpcompta --- CREATE FUNCTION account_compute(p_f_id integer) RETURNS poste_comptable AS $$ @@ -102,9 +83,6 @@ $$ LANGUAGE plpgsql; --- --- Name: account_insert(integer, poste_comptable); Type: FUNCTION; Schema: public; Owner: phpcompta --- CREATE FUNCTION account_insert(p_f_id integer, p_account poste_comptable) RETURNS integer AS $$ @@ -169,9 +147,6 @@ $$ LANGUAGE plpgsql; --- --- Name: account_parent(poste_comptable); Type: FUNCTION; Schema: public; Owner: phpcompta --- CREATE FUNCTION account_parent(p_account poste_comptable) RETURNS poste_comptable AS $$ @@ -203,9 +178,6 @@ $$ LANGUAGE plpgsql; --- --- Name: account_update(integer, poste_comptable); Type: FUNCTION; Schema: public; Owner: phpcompta --- CREATE FUNCTION account_update(p_f_id integer, p_account poste_comptable) RETURNS integer AS $$ @@ -217,25 +189,18 @@ sName varchar; nJft_id attr_value.jft_id%type; begin - -- if p_value empty if length(trim(p_account)) != 0 then - -- does the account exist ? select count(*) into nCount from tmp_pcmn where pcm_val=p_account; if nCount = 0 then - -- retrieve name select av_text into sName from attr_value join jnt_fic_att_value using (jft_id) where ad_id=1 and f_id=p_f_id; - -- get parent - nParent:=fiche_account_parent(p_f_id); - -- account doesn't exist we need to add id + nParent:=account_parent(p_account); insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (p_account,sName,nParent); end if; end if; - -- we retrieve jft_id select jft_id into njft_id from jnt_fic_att_value where f_id=p_f_id and ad_id=5; - -- we update the account update attr_value set av_text=p_account where jft_id=njft_id; return njft_id; @@ -244,9 +209,6 @@ $$ LANGUAGE plpgsql; --- --- Name: attribut_insert(integer, integer, character varying); Type: FUNCTION; Schema: public; Owner: phpcompta --- CREATE FUNCTION attribut_insert(p_f_id integer, p_ad_id integer, p_value character varying) RETURNS void AS $$ @@ -262,9 +224,6 @@ $$ LANGUAGE plpgsql; --- --- Name: card_class_base(integer); Type: FUNCTION; Schema: public; Owner: phpcompta --- CREATE FUNCTION card_class_base(p_f_id integer) RETURNS poste_comptable AS $$ @@ -284,9 +243,6 @@ $$ LANGUAGE plpgsql; --- --- Name: check_balance(integer); Type: FUNCTION; Schema: public; Owner: phpcompta --- CREATE FUNCTION check_balance(p_grpt integer) RETURNS numeric AS $$ @@ -326,9 +282,6 @@ $$ LANGUAGE plpgsql; --- --- Name: correct_sequence(text, text, text); Type: FUNCTION; Schema: public; Owner: phpcompta --- CREATE FUNCTION correct_sequence(p_sequence text, p_col text, p_table text) RETURNS integer AS $$ @@ -363,16 +316,10 @@ $$ LANGUAGE plpgsql; --- --- Name: FUNCTION correct_sequence(p_sequence text, p_col text, p_table text); Type: COMMENT; Schema: public; Owner: phpcompta --- COMMENT ON FUNCTION correct_sequence(p_sequence text, p_col text, p_table text) IS ' Often the primary key is a sequence number and sometimes the value of the sequence is not synchronized with the primary key ( p_sequence : sequence name, p_col : col of the pk,p_table : concerned table'; --- --- Name: drop_it(character varying); Type: FUNCTION; Schema: public; Owner: phpcompta --- CREATE FUNCTION drop_it(p_constraint character varying) RETURNS void AS $$ @@ -388,9 +335,6 @@ $$ LANGUAGE plpgsql; --- --- Name: fiche_account_parent(integer); Type: FUNCTION; Schema: public; Owner: phpcompta --- CREATE FUNCTION fiche_account_parent(p_f_id integer) RETURNS poste_comptable AS $$ @@ -407,9 +351,6 @@ $$ LANGUAGE plpgsql; --- --- Name: insert_jrnx(character varying, numeric, integer, integer, integer, boolean, text, integer, text); Type: FUNCTION; Schema: public; Owner: phpcompta --- CREATE FUNCTION insert_jrnx(p_date character varying, p_montant numeric, p_poste integer, p_grpt integer, p_jrn_def integer, p_debit boolean, p_tech_user text, p_tech_per integer, p_qcode text) RETURNS void AS $$ @@ -467,9 +408,47 @@ $$ LANGUAGE plpgsql; --- --- Name: insert_quant_sold(text, character varying, numeric, numeric, numeric, integer, character varying); Type: FUNCTION; Schema: public; Owner: phpcompta --- + +CREATE FUNCTION insert_quant_purchase(p_internal text, p_j_id numeric, p_fiche character varying, p_quant numeric, p_price numeric, p_vat numeric, p_vat_code integer, p_nd_amount numeric, p_nd_tva numeric, p_nd_tva_recup numeric, p_client character varying) RETURNS void + AS $$ +declare + fid_client integer; + fid_good integer; +begin + select f_id into fid_client from + attr_value join jnt_fic_att_value using (jft_id) where ad_id=23 and av_text=upper(p_client); + select f_id into fid_good from + attr_value join jnt_fic_att_value using (jft_id) where ad_id=23 and av_text=upper(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) + 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); + return; +end; + $$ + LANGUAGE plpgsql; + + CREATE FUNCTION insert_quant_sold(p_internal text, p_fiche character varying, p_quant numeric, p_price numeric, p_vat numeric, p_vat_code integer, p_client character varying) RETURNS void AS $$ @@ -494,9 +473,28 @@ end; LANGUAGE plpgsql; --- --- Name: insert_quick_code(integer, text); Type: FUNCTION; Schema: public; Owner: phpcompta --- + +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) RETURNS void + AS $$ +declare + fid_client integer; + fid_good integer; +begin + + select f_id into fid_client from + attr_value join jnt_fic_att_value using (jft_id) where ad_id=23 and av_text=upper(p_client); + select f_id into fid_good from + attr_value join jnt_fic_att_value using (jft_id) where ad_id=23 and av_text=upper(p_fiche); + insert into quant_sold + (qs_internal,j_id,qs_fiche,qs_quantite,qs_price,qs_vat,qs_vat_code,qs_client,qs_valid) + values + (p_internal,p_jid,fid_good,p_quant,p_price,p_vat,p_vat_code,fid_client,'Y'); + return; +end; + $$ + LANGUAGE plpgsql; + + CREATE FUNCTION insert_quick_code(nf_id integer, tav_text text) RETURNS integer AS $$ @@ -535,9 +533,6 @@ $$ LANGUAGE plpgsql; --- --- Name: proc_check_balance(); Type: FUNCTION; Schema: public; Owner: phpcompta --- CREATE FUNCTION proc_check_balance() RETURNS "trigger" AS $$ @@ -558,9 +553,6 @@ $$ LANGUAGE plpgsql; --- --- Name: t_document_type_insert(); Type: FUNCTION; Schema: public; Owner: phpcompta --- CREATE FUNCTION t_document_type_insert() RETURNS "trigger" AS $$ @@ -578,9 +570,6 @@ $$ LANGUAGE plpgsql; --- --- Name: t_jrn_def_sequence(); Type: FUNCTION; Schema: public; Owner: phpcompta --- CREATE FUNCTION t_jrn_def_sequence() RETURNS "trigger" AS $$ @@ -599,9 +588,6 @@ $$ LANGUAGE plpgsql; --- --- Name: trim_cvs_quote(); Type: FUNCTION; Schema: public; Owner: phpcompta --- CREATE FUNCTION trim_cvs_quote() RETURNS "trigger" AS $$ @@ -620,9 +606,6 @@ $$ LANGUAGE plpgsql; --- --- Name: trim_space_format_csv_banque(); Type: FUNCTION; Schema: public; Owner: phpcompta --- CREATE FUNCTION trim_space_format_csv_banque() RETURNS "trigger" AS $$ @@ -644,9 +627,6 @@ $$ LANGUAGE plpgsql; --- --- Name: tva_delete(integer); Type: FUNCTION; Schema: public; Owner: phpcompta --- CREATE FUNCTION tva_delete(integer) RETURNS void AS $_$ @@ -665,9 +645,6 @@ $_$ LANGUAGE plpgsql; --- --- Name: tva_insert(integer, text, numeric, text, text); Type: FUNCTION; Schema: public; Owner: phpcompta --- CREATE FUNCTION tva_insert(integer, text, numeric, text, text) RETURNS integer AS $_$ @@ -707,9 +684,6 @@ $_$ LANGUAGE plpgsql; --- --- Name: tva_modify(integer, text, numeric, text, text); Type: FUNCTION; Schema: public; Owner: phpcompta --- CREATE FUNCTION tva_modify(integer, text, numeric, text, text) RETURNS integer AS $_$declare @@ -744,9 +718,6 @@ $_$ LANGUAGE plpgsql; --- --- Name: update_quick_code(integer, text); Type: FUNCTION; Schema: public; Owner: phpcompta --- CREATE FUNCTION update_quick_code(njft_id integer, tav_text text) RETURNS integer AS $$ @@ -805,13 +776,43 @@ $$ LANGUAGE plpgsql; + +CREATE FUNCTION upper_pa_name() RETURNS "trigger" + AS $$ +declare + name text; +begin + name:=upper(NEW.pa_name); + name:=trim(name); + name:=replace(name,' ',''); + NEW.pa_name:=name; +return NEW; +end; +$$ + LANGUAGE plpgsql; + + + +CREATE FUNCTION upper_po_name() RETURNS "trigger" + AS $$ +declare + name text; +begin + name:=upper(NEW.po_name); + name:=trim(name); + name:=replace(name,' ',''); + NEW.po_name:=name; + +return NEW; +end; +$$ + LANGUAGE plpgsql; + + SET default_tablespace = ''; SET default_with_oids = true; --- --- Name: action; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- CREATE TABLE "action" ( ac_id integer NOT NULL, @@ -819,19 +820,13 @@ CREATE TABLE "action" ( ); --- --- Name: TABLE "action"; Type: COMMENT; Schema: public; Owner: phpcompta --- COMMENT ON TABLE "action" IS 'The different privileges'; --- --- Name: action_gestion; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- CREATE TABLE action_gestion ( - ag_id serial NOT NULL, + ag_id integer NOT NULL, ag_type integer, f_id_dest integer NOT NULL, f_id_exp integer NOT NULL, @@ -844,16 +839,23 @@ CREATE TABLE action_gestion ( ); --- --- Name: TABLE action_gestion; Type: COMMENT; Schema: public; Owner: phpcompta --- COMMENT ON TABLE action_gestion IS 'Action for Managing'; --- --- Name: attr_def; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- + +CREATE SEQUENCE action_gestion_ag_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + + +ALTER SEQUENCE action_gestion_ag_id_seq OWNED BY action_gestion.ag_id; + + CREATE TABLE attr_def ( ad_id integer DEFAULT nextval(('s_attr_def'::text)::regclass) NOT NULL, @@ -861,16 +863,10 @@ CREATE TABLE attr_def ( ); --- --- Name: TABLE attr_def; Type: COMMENT; Schema: public; Owner: phpcompta --- COMMENT ON TABLE attr_def IS 'The available attributs for the cards'; --- --- Name: attr_min; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- CREATE TABLE attr_min ( frd_id integer, @@ -878,16 +874,10 @@ CREATE TABLE attr_min ( ); --- --- Name: TABLE attr_min; Type: COMMENT; Schema: public; Owner: phpcompta --- COMMENT ON TABLE attr_min IS 'The value of attributs for the cards'; --- --- Name: attr_value; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- CREATE TABLE attr_value ( jft_id integer, @@ -895,9 +885,52 @@ CREATE TABLE attr_value ( ); --- --- Name: centralized; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- + +CREATE SEQUENCE bilan_b_id_seq + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +SET default_with_oids = false; + + +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 +); + + + +COMMENT ON TABLE bilan IS 'contains the template and the data for generating different documents '; + + + +COMMENT ON COLUMN bilan.b_id IS 'primary key'; + + + +COMMENT ON COLUMN bilan.b_name IS 'Name of the document'; + + + +COMMENT ON COLUMN bilan.b_file_template IS 'path of the template (document/...)'; + + + +COMMENT ON COLUMN bilan.b_file_form IS 'path of the file with forms'; + + + +COMMENT ON COLUMN bilan.b_type IS 'type = ODS, RTF...'; + + +SET default_with_oids = true; + CREATE TABLE centralized ( c_id integer DEFAULT nextval(('s_centralized'::text)::regclass) NOT NULL, @@ -917,19 +950,13 @@ CREATE TABLE centralized ( ); --- --- Name: TABLE centralized; Type: COMMENT; Schema: public; Owner: phpcompta --- COMMENT ON TABLE centralized IS 'The centralized journal'; --- --- Name: document; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- CREATE TABLE document ( - d_id serial NOT NULL, + d_id integer NOT NULL, ag_id integer NOT NULL, d_lob oid, d_number bigint NOT NULL, @@ -939,19 +966,26 @@ CREATE TABLE document ( ); --- --- Name: TABLE document; Type: COMMENT; Schema: public; Owner: phpcompta --- COMMENT ON TABLE document IS 'This table contains all the documents : summary and lob files'; --- --- Name: document_modele; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- + +CREATE SEQUENCE document_d_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + + +ALTER SEQUENCE document_d_id_seq OWNED BY document.d_id; + + CREATE TABLE document_modele ( - md_id serial NOT NULL, + md_id integer NOT NULL, md_name text NOT NULL, md_lob oid, md_type integer NOT NULL, @@ -960,16 +994,23 @@ CREATE TABLE document_modele ( ); --- --- Name: TABLE document_modele; Type: COMMENT; Schema: public; Owner: phpcompta --- COMMENT ON TABLE document_modele IS ' contains all the template for the documents'; --- --- Name: document_seq; Type: SEQUENCE; Schema: public; Owner: phpcompta --- + +CREATE SEQUENCE document_modele_md_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + + +ALTER SEQUENCE document_modele_md_id_seq OWNED BY document_modele.md_id; + + CREATE SEQUENCE document_seq START WITH 1 @@ -979,50 +1020,57 @@ CREATE SEQUENCE document_seq CACHE 1; --- --- Name: SEQUENCE document_seq; Type: COMMENT; Schema: public; Owner: phpcompta --- COMMENT ON SEQUENCE document_seq IS 'Sequence for the sequence bound to the document modele'; --- --- Name: document_state; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- CREATE TABLE document_state ( - s_id serial NOT NULL, + s_id integer NOT NULL, s_value character varying(50) NOT NULL ); --- --- Name: TABLE document_state; Type: COMMENT; Schema: public; Owner: phpcompta --- COMMENT ON TABLE document_state IS 'State of the document'; --- --- Name: document_type; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- + +CREATE SEQUENCE document_state_s_id_seq + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + + +ALTER SEQUENCE document_state_s_id_seq OWNED BY document_state.s_id; + + CREATE TABLE document_type ( - dt_id serial NOT NULL, + dt_id integer NOT NULL, dt_value character varying(80) ); --- --- Name: TABLE document_type; Type: COMMENT; Schema: public; Owner: phpcompta --- COMMENT ON TABLE document_type IS 'Type of document : meeting, invoice,...'; --- --- Name: fiche; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- + +CREATE SEQUENCE document_type_dt_id_seq + START WITH 10 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + + +ALTER SEQUENCE document_type_dt_id_seq OWNED BY document_type.dt_id; + + CREATE TABLE fiche ( f_id integer DEFAULT nextval(('s_fiche'::text)::regclass) NOT NULL, @@ -1030,16 +1078,10 @@ CREATE TABLE fiche ( ); --- --- Name: TABLE fiche; Type: COMMENT; Schema: public; Owner: phpcompta --- COMMENT ON TABLE fiche IS 'Cards'; --- --- Name: fiche_def; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- CREATE TABLE fiche_def ( fd_id integer DEFAULT nextval(('s_fdef'::text)::regclass) NOT NULL, @@ -1050,16 +1092,10 @@ CREATE TABLE fiche_def ( ); --- --- Name: TABLE fiche_def; Type: COMMENT; Schema: public; Owner: phpcompta --- COMMENT ON TABLE fiche_def IS 'Cards definition'; --- --- Name: fiche_def_ref; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- CREATE TABLE fiche_def_ref ( frd_id integer DEFAULT nextval(('s_fiche_def_ref'::text)::regclass) NOT NULL, @@ -1068,16 +1104,10 @@ CREATE TABLE fiche_def_ref ( ); --- --- Name: TABLE fiche_def_ref; Type: COMMENT; Schema: public; Owner: phpcompta --- COMMENT ON TABLE fiche_def_ref IS 'Family Cards definition'; --- --- Name: form; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- CREATE TABLE form ( fo_id integer DEFAULT nextval(('s_form'::text)::regclass) NOT NULL, @@ -1088,16 +1118,10 @@ CREATE TABLE form ( ); --- --- Name: TABLE form; Type: COMMENT; Schema: public; Owner: phpcompta --- COMMENT ON TABLE form IS 'Forms content'; --- --- Name: format_csv_banque; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- CREATE TABLE format_csv_banque ( name text NOT NULL, @@ -1105,9 +1129,6 @@ CREATE TABLE format_csv_banque ( ); --- --- Name: formdef; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- CREATE TABLE formdef ( fr_id integer DEFAULT nextval(('s_formdef'::text)::regclass) NOT NULL, @@ -1115,9 +1136,15 @@ CREATE TABLE formdef ( ); --- --- Name: import_tmp; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- + +CREATE SEQUENCE historique_analytique_ha_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + CREATE TABLE import_tmp ( code text, @@ -1137,9 +1164,6 @@ CREATE TABLE import_tmp ( ); --- --- Name: invoice; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- CREATE TABLE invoice ( iv_id integer DEFAULT nextval(('s_invoice'::text)::regclass) NOT NULL, @@ -1148,9 +1172,6 @@ CREATE TABLE invoice ( ); --- --- Name: jnt_fic_att_value; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- CREATE TABLE jnt_fic_att_value ( jft_id integer DEFAULT nextval(('s_jnt_fic_att_value'::text)::regclass) NOT NULL, @@ -1159,16 +1180,10 @@ CREATE TABLE jnt_fic_att_value ( ); --- --- Name: TABLE jnt_fic_att_value; Type: COMMENT; Schema: public; Owner: phpcompta --- COMMENT ON TABLE jnt_fic_att_value IS 'join between the card and the attribut definition'; --- --- Name: s_jnt_id; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE s_jnt_id INCREMENT BY 1 @@ -1177,9 +1192,6 @@ CREATE SEQUENCE s_jnt_id CACHE 1; --- --- Name: jnt_fic_attr; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- CREATE TABLE jnt_fic_attr ( fd_id integer, @@ -1188,16 +1200,10 @@ CREATE TABLE jnt_fic_attr ( ); --- --- Name: TABLE jnt_fic_attr; Type: COMMENT; Schema: public; Owner: phpcompta --- COMMENT ON TABLE jnt_fic_attr IS 'join between the family card and the attribut definition'; --- --- Name: jrn; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- CREATE TABLE jrn ( jr_id integer DEFAULT nextval(('s_jrn'::text)::regclass) NOT NULL, @@ -1221,16 +1227,10 @@ CREATE TABLE jrn ( ); --- --- Name: TABLE jrn; Type: COMMENT; Schema: public; Owner: phpcompta --- COMMENT ON TABLE jrn IS 'Journal: content one line for a group of accountancy writing'; --- --- Name: jrn_action; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- CREATE TABLE jrn_action ( ja_id integer DEFAULT nextval(('s_jrnaction'::text)::regclass) NOT NULL, @@ -1243,16 +1243,10 @@ CREATE TABLE jrn_action ( ); --- --- Name: TABLE jrn_action; Type: COMMENT; Schema: public; Owner: phpcompta --- COMMENT ON TABLE jrn_action IS 'Possible action when we are in journal (menu)'; --- --- Name: jrn_def; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- CREATE TABLE jrn_def ( jrn_def_id integer DEFAULT nextval(('s_jrn_def'::text)::regclass) NOT NULL, @@ -1270,16 +1264,10 @@ CREATE TABLE jrn_def ( ); --- --- Name: TABLE jrn_def; Type: COMMENT; Schema: public; Owner: phpcompta --- COMMENT ON TABLE jrn_def IS 'Definition of a journal, his properties'; --- --- Name: jrn_rapt; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- CREATE TABLE jrn_rapt ( jra_id integer DEFAULT nextval(('s_jrn_rapt'::text)::regclass) NOT NULL, @@ -1288,16 +1276,10 @@ CREATE TABLE jrn_rapt ( ); --- --- Name: TABLE jrn_rapt; Type: COMMENT; Schema: public; Owner: phpcompta --- COMMENT ON TABLE jrn_rapt IS 'Rapprochement between operation'; --- --- Name: jrn_type; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- CREATE TABLE jrn_type ( jrn_type_id character(3) NOT NULL, @@ -1305,16 +1287,10 @@ CREATE TABLE jrn_type ( ); --- --- Name: TABLE jrn_type; Type: COMMENT; Schema: public; Owner: phpcompta --- COMMENT ON TABLE jrn_type IS 'Type of journal (Sell, Buy, Financial...)'; --- --- Name: jrnx; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- CREATE TABLE jrnx ( j_id integer DEFAULT nextval(('s_jrn_op'::text)::regclass) NOT NULL, @@ -1335,16 +1311,102 @@ CREATE TABLE jrnx ( ); --- --- Name: TABLE jrnx; Type: COMMENT; Schema: public; Owner: phpcompta --- COMMENT ON TABLE jrnx IS 'Journal: content one line for each accountancy writing'; --- --- Name: parameter; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- + +CREATE SEQUENCE op_def_op_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +SET default_with_oids = false; + + +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 +); + + + +COMMENT ON TABLE op_predef IS 'predefined operation'; + + + +COMMENT ON COLUMN op_predef.jrn_def_id IS 'jrn_id'; + + + +COMMENT ON COLUMN op_predef.od_name IS 'name of the operation'; + + + +CREATE SEQUENCE op_predef_detail_opd_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + + +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 +); + + + +COMMENT ON TABLE op_predef_detail IS 'contains the detail of predefined operations'; + + + +CREATE SEQUENCE s_oa_group + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + + +CREATE TABLE operation_analytique ( + oa_id integer DEFAULT nextval('historique_analytique_ha_id_seq'::regclass) NOT NULL, + po_id integer NOT NULL, + pa_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 +); + + + +COMMENT ON TABLE operation_analytique IS 'History of the analytic account'; + + +SET default_with_oids = true; + CREATE TABLE parameter ( pr_id text NOT NULL, @@ -1352,9 +1414,10 @@ CREATE TABLE parameter ( ); --- --- Name: parm_code; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- + +COMMENT ON TABLE parameter IS 'parameter of the company'; + + CREATE TABLE parm_code ( p_code text NOT NULL, @@ -1363,9 +1426,6 @@ CREATE TABLE parm_code ( ); --- --- Name: parm_money; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- CREATE TABLE parm_money ( pm_id integer DEFAULT nextval(('s_currency'::text)::regclass), @@ -1374,16 +1434,10 @@ CREATE TABLE parm_money ( ); --- --- Name: TABLE parm_money; Type: COMMENT; Schema: public; Owner: phpcompta --- COMMENT ON TABLE parm_money IS 'Currency conversion'; --- --- Name: parm_periode; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- CREATE TABLE parm_periode ( p_id integer DEFAULT nextval(('s_periode'::text)::regclass) NOT NULL, @@ -1396,16 +1450,76 @@ CREATE TABLE parm_periode ( ); --- --- Name: TABLE parm_periode; Type: COMMENT; Schema: public; Owner: phpcompta --- COMMENT ON TABLE parm_periode IS 'Periode definition'; --- --- Name: quant_sold; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- + +CREATE SEQUENCE plan_analytique_pa_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + +SET default_with_oids = false; + + +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 +); + + + +COMMENT ON TABLE plan_analytique IS 'Plan Analytique (max 5)'; + + + +CREATE SEQUENCE poste_analytique_po_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; + + + +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 +); + + + +COMMENT ON TABLE poste_analytique IS 'Poste Analytique'; + + + +CREATE TABLE quant_purchase ( + qp_id integer DEFAULT nextval(('s_quantity'::text)::regclass) NOT NULL, + qp_internal text NOT NULL, + 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 +); + + +SET default_with_oids = true; + CREATE TABLE quant_sold ( qs_id integer DEFAULT nextval(('s_quantity'::text)::regclass) NOT NULL, @@ -1415,20 +1529,16 @@ CREATE TABLE quant_sold ( qs_price numeric(20,4), qs_vat numeric(20,4), qs_vat_code integer, - qs_client integer NOT NULL + qs_client integer NOT NULL, + qs_valid character(1) DEFAULT 'Y'::bpchar NOT NULL, + j_id integer NOT NULL ); --- --- Name: TABLE quant_sold; Type: COMMENT; Schema: public; Owner: phpcompta --- COMMENT ON TABLE quant_sold IS 'Contains about invoice for customer'; --- --- Name: s_attr_def; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE s_attr_def INCREMENT BY 1 @@ -1437,9 +1547,6 @@ CREATE SEQUENCE s_attr_def CACHE 1; --- --- Name: s_cbc; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE s_cbc START WITH 1 @@ -1449,9 +1556,6 @@ CREATE SEQUENCE s_cbc CACHE 1; --- --- Name: s_central; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE s_central START WITH 1 @@ -1461,9 +1565,6 @@ CREATE SEQUENCE s_central CACHE 1; --- --- Name: s_central_order; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE s_central_order START WITH 1 @@ -1473,9 +1574,6 @@ CREATE SEQUENCE s_central_order CACHE 1; --- --- Name: s_centralized; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE s_centralized START WITH 1 @@ -1485,9 +1583,6 @@ CREATE SEQUENCE s_centralized CACHE 1; --- --- Name: s_currency; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE s_currency INCREMENT BY 1 @@ -1496,9 +1591,6 @@ CREATE SEQUENCE s_currency CACHE 1; --- --- Name: s_fdef; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE s_fdef INCREMENT BY 1 @@ -1507,9 +1599,6 @@ CREATE SEQUENCE s_fdef CACHE 1; --- --- Name: s_fiche; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE s_fiche INCREMENT BY 1 @@ -1518,9 +1607,6 @@ CREATE SEQUENCE s_fiche CACHE 1; --- --- Name: s_fiche_def_ref; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE s_fiche_def_ref INCREMENT BY 1 @@ -1529,9 +1615,6 @@ CREATE SEQUENCE s_fiche_def_ref CACHE 1; --- --- Name: s_form; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE s_form START WITH 1 @@ -1541,9 +1624,6 @@ CREATE SEQUENCE s_form CACHE 1; --- --- Name: s_formdef; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE s_formdef START WITH 1 @@ -1553,9 +1633,6 @@ CREATE SEQUENCE s_formdef CACHE 1; --- --- Name: s_grpt; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE s_grpt INCREMENT BY 1 @@ -1564,9 +1641,6 @@ CREATE SEQUENCE s_grpt CACHE 1; --- --- Name: s_idef; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE s_idef START WITH 1 @@ -1576,9 +1650,6 @@ CREATE SEQUENCE s_idef CACHE 1; --- --- Name: s_internal; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE s_internal START WITH 1 @@ -1588,9 +1659,6 @@ CREATE SEQUENCE s_internal CACHE 1; --- --- Name: s_invoice; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE s_invoice START WITH 1 @@ -1600,9 +1668,6 @@ CREATE SEQUENCE s_invoice CACHE 1; --- --- Name: s_isup; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE s_isup START WITH 1 @@ -1612,9 +1677,6 @@ CREATE SEQUENCE s_isup CACHE 1; --- --- Name: s_jnt_fic_att_value; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE s_jnt_fic_att_value START WITH 366 @@ -1624,9 +1686,6 @@ CREATE SEQUENCE s_jnt_fic_att_value CACHE 1; --- --- Name: s_jrn; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE s_jrn START WITH 1 @@ -1636,9 +1695,6 @@ CREATE SEQUENCE s_jrn CACHE 1; --- --- Name: s_jrn_1; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE s_jrn_1 START WITH 1 @@ -1648,9 +1704,6 @@ CREATE SEQUENCE s_jrn_1 CACHE 1; --- --- Name: s_jrn_2; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE s_jrn_2 START WITH 1 @@ -1660,9 +1713,6 @@ CREATE SEQUENCE s_jrn_2 CACHE 1; --- --- Name: s_jrn_3; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE s_jrn_3 START WITH 1 @@ -1672,9 +1722,6 @@ CREATE SEQUENCE s_jrn_3 CACHE 1; --- --- Name: s_jrn_4; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE s_jrn_4 START WITH 1 @@ -1684,9 +1731,6 @@ CREATE SEQUENCE s_jrn_4 CACHE 1; --- --- Name: s_jrn_def; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE s_jrn_def START WITH 5 @@ -1696,9 +1740,6 @@ CREATE SEQUENCE s_jrn_def CACHE 1; --- --- Name: s_jrn_op; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE s_jrn_op START WITH 1 @@ -1708,9 +1749,6 @@ CREATE SEQUENCE s_jrn_op CACHE 1; --- --- Name: s_jrn_rapt; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE s_jrn_rapt START WITH 1 @@ -1720,9 +1758,6 @@ CREATE SEQUENCE s_jrn_rapt CACHE 1; --- --- Name: s_jrnaction; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE s_jrnaction INCREMENT BY 1 @@ -1731,9 +1766,6 @@ CREATE SEQUENCE s_jrnaction CACHE 1; --- --- Name: s_jrnx; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE s_jrnx START WITH 1 @@ -1743,9 +1775,6 @@ CREATE SEQUENCE s_jrnx CACHE 1; --- --- Name: s_periode; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE s_periode INCREMENT BY 1 @@ -1754,9 +1783,6 @@ CREATE SEQUENCE s_periode CACHE 1; --- --- Name: s_quantity; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE s_quantity START WITH 1 @@ -1766,9 +1792,6 @@ CREATE SEQUENCE s_quantity CACHE 1; --- --- Name: s_stock_goods; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE s_stock_goods START WITH 1 @@ -1778,9 +1801,6 @@ CREATE SEQUENCE s_stock_goods CACHE 1; --- --- Name: s_user_act; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE s_user_act START WITH 1 @@ -1790,9 +1810,6 @@ CREATE SEQUENCE s_user_act CACHE 1; --- --- Name: s_user_jrn; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE s_user_jrn START WITH 1 @@ -1802,9 +1819,6 @@ CREATE SEQUENCE s_user_jrn CACHE 1; --- --- Name: seq_doc_type_1; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE seq_doc_type_1 START WITH 1 @@ -1814,9 +1828,6 @@ CREATE SEQUENCE seq_doc_type_1 CACHE 1; --- --- Name: seq_doc_type_2; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE seq_doc_type_2 START WITH 1 @@ -1826,9 +1837,6 @@ CREATE SEQUENCE seq_doc_type_2 CACHE 1; --- --- Name: seq_doc_type_3; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE seq_doc_type_3 START WITH 1 @@ -1838,9 +1846,6 @@ CREATE SEQUENCE seq_doc_type_3 CACHE 1; --- --- Name: seq_doc_type_4; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE seq_doc_type_4 START WITH 1 @@ -1850,9 +1855,6 @@ CREATE SEQUENCE seq_doc_type_4 CACHE 1; --- --- Name: seq_doc_type_5; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE seq_doc_type_5 START WITH 1 @@ -1862,9 +1864,6 @@ CREATE SEQUENCE seq_doc_type_5 CACHE 1; --- --- Name: seq_doc_type_6; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE seq_doc_type_6 START WITH 1 @@ -1874,9 +1873,6 @@ CREATE SEQUENCE seq_doc_type_6 CACHE 1; --- --- Name: seq_doc_type_7; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE seq_doc_type_7 START WITH 1 @@ -1886,9 +1882,6 @@ CREATE SEQUENCE seq_doc_type_7 CACHE 1; --- --- Name: seq_doc_type_8; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE seq_doc_type_8 START WITH 1 @@ -1898,9 +1891,6 @@ CREATE SEQUENCE seq_doc_type_8 CACHE 1; --- --- Name: seq_doc_type_9; Type: SEQUENCE; Schema: public; Owner: phpcompta --- CREATE SEQUENCE seq_doc_type_9 START WITH 1 @@ -1910,9 +1900,6 @@ CREATE SEQUENCE seq_doc_type_9 CACHE 1; --- --- Name: stock_goods; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- CREATE TABLE stock_goods ( sg_id integer DEFAULT nextval(('s_stock_goods'::text)::regclass) NOT NULL, @@ -1930,35 +1917,22 @@ CREATE TABLE stock_goods ( ); --- --- Name: TABLE stock_goods; Type: COMMENT; Schema: public; Owner: phpcompta --- COMMENT ON TABLE stock_goods IS 'About the goods'; --- --- Name: tmp_pcmn; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- CREATE TABLE tmp_pcmn ( pcm_val poste_comptable NOT NULL, pcm_lib text, - pcm_val_parent poste_comptable DEFAULT 0, - pcm_country character(2) DEFAULT 'BE'::bpchar NOT NULL + pcm_val_parent poste_comptable DEFAULT 0 ); --- --- Name: TABLE tmp_pcmn; Type: COMMENT; Schema: public; Owner: phpcompta --- COMMENT ON TABLE tmp_pcmn IS 'Plan comptable minimum normalisé'; --- --- Name: tva_rate; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- CREATE TABLE tva_rate ( tva_id integer NOT NULL, @@ -1969,16 +1943,10 @@ CREATE TABLE tva_rate ( ); --- --- Name: TABLE tva_rate; Type: COMMENT; Schema: public; Owner: phpcompta --- COMMENT ON TABLE tva_rate IS 'Rate of vat'; --- --- Name: user_local_pref; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- CREATE TABLE user_local_pref ( user_id text NOT NULL, @@ -1987,37 +1955,22 @@ CREATE TABLE user_local_pref ( ); --- --- Name: TABLE user_local_pref; Type: COMMENT; Schema: public; Owner: phpcompta --- COMMENT ON TABLE user_local_pref IS 'The user''s local parameter '; --- --- Name: COLUMN user_local_pref.user_id; Type: COMMENT; Schema: public; Owner: phpcompta --- COMMENT ON COLUMN user_local_pref.user_id IS 'user''s login '; --- --- Name: COLUMN user_local_pref.parameter_type; Type: COMMENT; Schema: public; Owner: phpcompta --- 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: phpcompta --- COMMENT ON COLUMN user_local_pref.parameter_value IS 'the value of parameter '; --- --- Name: user_sec_act; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- CREATE TABLE user_sec_act ( ua_id integer DEFAULT nextval(('s_user_act'::text)::regclass) NOT NULL, @@ -2026,9 +1979,6 @@ CREATE TABLE user_sec_act ( ); --- --- Name: user_sec_jrn; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- CREATE TABLE user_sec_jrn ( uj_id integer DEFAULT nextval(('s_user_jrn'::text)::regclass) NOT NULL, @@ -2038,361 +1988,262 @@ CREATE TABLE user_sec_jrn ( ); --- --- Name: version; Type: TABLE; Schema: public; Owner: phpcompta; Tablespace: --- CREATE TABLE version ( val integer ); --- --- Name: vw_client; Type: VIEW; Schema: public; Owner: phpcompta --- CREATE VIEW vw_client AS SELECT a.f_id, a.av_text AS name, a1.av_text AS quick_code, b.av_text AS tva_num, c.av_text AS poste_comptable, d.av_text AS rue, e.av_text AS code_postal, f.av_text AS pays, g.av_text AS telephone, h.av_text AS email FROM (((((((((SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 1)) a JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 13)) b USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 23)) a1 USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 5)) c USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 14)) d USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 15)) e USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 16)) f USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 17)) g USING (f_id)) LEFT JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 18)) h USING (f_id)) WHERE (a.frd_id = 9); --- --- Name: vw_fiche_attr; Type: VIEW; Schema: public; Owner: phpcompta --- CREATE VIEW vw_fiche_attr AS SELECT a.f_id, a.fd_id, a.av_text AS vw_name, b.av_text AS vw_sell, c.av_text AS vw_buy, d.av_text AS tva_code, tva_rate.tva_id, tva_rate.tva_rate, tva_rate.tva_label, e.av_text AS vw_addr, f.av_text AS vw_cp, j.av_text AS quick_code, fiche_def.frd_id FROM (((((((((SELECT fiche.f_id, fiche.fd_id, attr_value.av_text FROM (((fiche JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) JOIN attr_def USING (ad_id)) WHERE (jnt_fic_att_value.ad_id = 1)) a LEFT JOIN (SELECT fiche.f_id, attr_value.av_text FROM (((fiche JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) JOIN attr_def USING (ad_id)) WHERE (jnt_fic_att_value.ad_id = 6)) b ON ((a.f_id = b.f_id))) LEFT JOIN (SELECT fiche.f_id, attr_value.av_text FROM (((fiche JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) JOIN attr_def USING (ad_id)) WHERE (jnt_fic_att_value.ad_id = 7)) c ON ((a.f_id = c.f_id))) LEFT JOIN (SELECT fiche.f_id, attr_value.av_text FROM (((fiche JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) JOIN attr_def USING (ad_id)) WHERE (jnt_fic_att_value.ad_id = 2)) d ON ((a.f_id = d.f_id))) LEFT JOIN (SELECT fiche.f_id, attr_value.av_text FROM (((fiche JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) JOIN attr_def USING (ad_id)) WHERE (jnt_fic_att_value.ad_id = 14)) e ON ((a.f_id = e.f_id))) LEFT JOIN (SELECT fiche.f_id, attr_value.av_text FROM (((fiche JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) JOIN attr_def USING (ad_id)) WHERE (jnt_fic_att_value.ad_id = 15)) f ON ((a.f_id = f.f_id))) LEFT JOIN (SELECT fiche.f_id, attr_value.av_text FROM (((fiche JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) JOIN attr_def USING (ad_id)) WHERE (jnt_fic_att_value.ad_id = 23)) j ON ((a.f_id = j.f_id))) LEFT JOIN tva_rate ON ((d.av_text = (tva_rate.tva_id)::text))) JOIN fiche_def USING (fd_id)); --- --- Name: vw_fiche_def; Type: VIEW; Schema: public; Owner: phpcompta --- CREATE VIEW vw_fiche_def AS SELECT jnt_fic_attr.fd_id, jnt_fic_attr.ad_id, attr_def.ad_text, attr_value.av_text, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def.frd_id FROM (((((jnt_fic_att_value JOIN attr_value USING (jft_id)) JOIN fiche USING (f_id)) JOIN jnt_fic_attr USING (fd_id)) JOIN attr_def ON ((attr_def.ad_id = jnt_fic_attr.ad_id))) JOIN fiche_def USING (fd_id)); --- --- Name: VIEW vw_fiche_def; Type: COMMENT; Schema: public; Owner: phpcompta --- COMMENT ON VIEW vw_fiche_def IS 'all the attributs for card family'; --- --- Name: vw_fiche_min; Type: VIEW; Schema: public; Owner: phpcompta --- 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: VIEW vw_fiche_min; Type: COMMENT; Schema: public; Owner: phpcompta --- COMMENT ON VIEW vw_fiche_min IS 'minimum attribut for reference card'; --- --- Name: vw_poste_qcode; Type: VIEW; Schema: public; Owner: phpcompta --- CREATE VIEW vw_poste_qcode AS SELECT a.f_id, a.av_text AS j_poste, b.av_text AS j_qcode FROM ((SELECT jnt_fic_att_value.f_id, attr_value.av_text FROM (attr_value JOIN jnt_fic_att_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 5)) a JOIN (SELECT jnt_fic_att_value.f_id, attr_value.av_text FROM (attr_value JOIN jnt_fic_att_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 23)) b USING (f_id)); --- --- Name: vw_supplier; Type: VIEW; Schema: public; Owner: phpcompta --- CREATE VIEW vw_supplier AS SELECT a.f_id, a.av_text AS name, a1.av_text AS quick_code, b.av_text AS tva_num, c.av_text AS poste_comptable, d.av_text AS rue, e.av_text AS code_postal, f.av_text AS pays, g.av_text AS telephone, h.av_text AS email FROM (((((((((SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 1)) a JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 13)) b USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 23)) a1 USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 5)) c USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 14)) d USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 15)) e USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 16)) f USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 17)) g USING (f_id)) LEFT JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 18)) h USING (f_id)) WHERE (a.frd_id = 8); --- --- Name: action_gestion_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta; Tablespace: --- --- --- Name: action_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta; Tablespace: --- --- --- Name: attr_def_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta; Tablespace: --- --- --- Name: centralized_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta; Tablespace: --- --- --- Name: document_modele_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta; Tablespace: --- --- --- Name: document_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta; Tablespace: --- --- --- Name: document_state_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta; Tablespace: --- --- --- Name: document_type_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta; Tablespace: --- --- --- Name: fiche_def_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta; Tablespace: --- --- --- Name: fiche_def_ref_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta; Tablespace: --- --- --- Name: fiche_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta; Tablespace: --- --- --- Name: form_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta; Tablespace: --- --- --- Name: format_csv_banque_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta; Tablespace: --- --- --- Name: formdef_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta; Tablespace: --- --- --- Name: invoice_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta; Tablespace: --- --- --- Name: jnt_fic_att_value_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta; Tablespace: --- --- --- Name: jrn_action_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta; Tablespace: --- --- --- Name: jrn_def_jrn_def_name_key; Type: CONSTRAINT; Schema: public; Owner: phpcompta; Tablespace: --- --- --- Name: jrn_def_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta; Tablespace: --- --- --- Name: jrn_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta; Tablespace: --- --- --- Name: jrn_rapt_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta; Tablespace: --- --- --- Name: jrn_type_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta; Tablespace: --- --- --- Name: jrnx_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta; Tablespace: --- --- --- Name: parameter_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta; Tablespace: --- --- --- Name: parm_code_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta; Tablespace: --- --- --- Name: parm_money_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta; Tablespace: --- --- --- Name: parm_periode_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta; Tablespace: --- --- --- Name: pk_jnt_fic_attr; Type: CONSTRAINT; Schema: public; Owner: phpcompta; Tablespace: --- --- --- Name: pk_user_local_pref; Type: CONSTRAINT; Schema: public; Owner: phpcompta; Tablespace: --- --- --- Name: qs_id_pk; Type: CONSTRAINT; Schema: public; Owner: phpcompta; Tablespace: --- --- --- Name: stock_goods_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta; Tablespace: --- --- --- Name: tmp_pcmn_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta; Tablespace: --- --- --- Name: user_sec_act_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta; Tablespace: --- --- --- Name: user_sec_jrn_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta; Tablespace: --- --- --- Name: attr_value_jft_id; Type: INDEX; Schema: public; Owner: phpcompta; Tablespace: --- + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + CREATE UNIQUE INDEX attr_value_jft_id ON attr_value USING btree (jft_id); --- --- Name: fd_id_ad_id_x; Type: INDEX; Schema: public; Owner: phpcompta; Tablespace: --- CREATE UNIQUE INDEX fd_id_ad_id_x ON jnt_fic_attr USING btree (fd_id, ad_id); --- --- Name: fk_stock_goods_f_id; Type: INDEX; Schema: public; Owner: phpcompta; 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: phpcompta; Tablespace: --- CREATE INDEX fk_stock_goods_j_id ON stock_goods USING btree (j_id); --- --- Name: idx_case; Type: INDEX; Schema: public; Owner: phpcompta; Tablespace: --- CREATE UNIQUE INDEX idx_case ON format_csv_banque USING btree (upper(name)); --- --- Name: idx_qs_internal; Type: INDEX; Schema: public; Owner: phpcompta; Tablespace: --- CREATE INDEX idx_qs_internal ON quant_sold USING btree (qs_internal); --- --- Name: ix_iv_name; Type: INDEX; Schema: public; Owner: phpcompta; Tablespace: --- CREATE UNIQUE INDEX ix_iv_name ON invoice USING btree (upper(iv_name)); --- --- Name: k_ag_ref; Type: INDEX; Schema: public; Owner: phpcompta; Tablespace: --- CREATE UNIQUE INDEX k_ag_ref ON action_gestion USING btree (ag_ref); --- --- Name: x_jrn_jr_id; Type: INDEX; Schema: public; Owner: phpcompta; Tablespace: --- + +CREATE UNIQUE INDEX ux_po_name ON poste_analytique USING btree (po_name); + + CREATE UNIQUE INDEX x_jrn_jr_id ON jrn USING btree (jr_id); --- --- Name: x_periode; Type: INDEX; Schema: public; Owner: phpcompta; Tablespace: --- CREATE UNIQUE INDEX x_periode ON parm_periode USING btree (p_start, p_end); --- --- Name: x_poste; Type: INDEX; Schema: public; Owner: phpcompta; Tablespace: --- CREATE INDEX x_poste ON jrnx USING btree (j_poste); --- --- Name: tr_jrn_check_balance; Type: TRIGGER; Schema: public; Owner: phpcompta --- + +CREATE TRIGGER t_upper_pa_name + BEFORE INSERT OR UPDATE ON plan_analytique + FOR EACH ROW + EXECUTE PROCEDURE upper_pa_name(); + + + +CREATE TRIGGER t_upper_po_name + BEFORE INSERT OR UPDATE ON poste_analytique + FOR EACH ROW + EXECUTE PROCEDURE upper_po_name(); + + CREATE TRIGGER tr_jrn_check_balance AFTER INSERT ON jrn @@ -2400,9 +2251,6 @@ CREATE TRIGGER tr_jrn_check_balance EXECUTE PROCEDURE proc_check_balance(); --- --- Name: trigger_document_type_i; Type: TRIGGER; Schema: public; Owner: phpcompta --- CREATE TRIGGER trigger_document_type_i AFTER INSERT ON document_type @@ -2410,9 +2258,6 @@ CREATE TRIGGER trigger_document_type_i EXECUTE PROCEDURE t_document_type_insert(); --- --- Name: trigger_jrn_def_sequence_i; Type: TRIGGER; Schema: public; Owner: phpcompta --- CREATE TRIGGER trigger_jrn_def_sequence_i AFTER INSERT ON jrn_def @@ -2420,9 +2265,6 @@ CREATE TRIGGER trigger_jrn_def_sequence_i EXECUTE PROCEDURE t_jrn_def_sequence(); --- --- Name: trim_quote; Type: TRIGGER; Schema: public; Owner: phpcompta --- CREATE TRIGGER trim_quote BEFORE INSERT OR UPDATE ON import_tmp @@ -2430,9 +2272,6 @@ CREATE TRIGGER trim_quote EXECUTE PROCEDURE trim_cvs_quote(); --- --- Name: trim_space; Type: TRIGGER; Schema: public; Owner: phpcompta --- CREATE TRIGGER trim_space BEFORE INSERT OR UPDATE ON format_csv_banque @@ -2440,129 +2279,84 @@ CREATE TRIGGER trim_space EXECUTE PROCEDURE trim_space_format_csv_banque(); --- --- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: phpcompta --- --- --- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: phpcompta --- --- --- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: phpcompta --- --- --- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: phpcompta --- --- --- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: phpcompta --- --- --- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: phpcompta --- --- --- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: phpcompta --- --- --- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: phpcompta --- --- --- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: phpcompta --- --- --- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: phpcompta --- --- --- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: phpcompta --- --- --- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: phpcompta --- --- --- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: phpcompta --- --- --- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: phpcompta --- --- --- Name: $2; Type: FK CONSTRAINT; Schema: public; Owner: phpcompta --- --- --- Name: $2; Type: FK CONSTRAINT; Schema: public; Owner: phpcompta --- --- --- Name: $2; Type: FK CONSTRAINT; Schema: public; Owner: phpcompta --- --- --- Name: $2; Type: FK CONSTRAINT; Schema: public; Owner: phpcompta --- --- --- Name: $2; Type: FK CONSTRAINT; Schema: public; Owner: phpcompta --- --- --- Name: md_type; Type: FK CONSTRAINT; Schema: public; Owner: phpcompta --- --- --- Name: public; Type: ACL; Schema: -; Owner: postgres --- + + + + + + + + + + + + + + + + + + REVOKE ALL ON SCHEMA public FROM PUBLIC; REVOKE ALL ON SCHEMA public FROM postgres; @@ -2570,7 +2364,4 @@ GRANT ALL ON SCHEMA public TO postgres; GRANT ALL ON SCHEMA public TO PUBLIC; --- --- PostgreSQL database dump complete --- diff --git a/html/admin/sql/mod1/sequence.sql b/html/admin/sql/mod1/sequence.sql index 510425d18..6facf2a3b 100644 --- a/html/admin/sql/mod1/sequence.sql +++ b/html/admin/sql/mod1/sequence.sql @@ -1,291 +1,322 @@ --- Name: document_seq; Type: SEQUENCE; Schema: public; Owner: phpcompta +CREATE SEQUENCE action_gestion_ag_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; +ALTER SEQUENCE action_gestion_ag_id_seq OWNED BY action_gestion.ag_id; +CREATE SEQUENCE bilan_b_id_seq + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; +CREATE SEQUENCE document_d_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; +ALTER SEQUENCE document_d_id_seq OWNED BY document.d_id; +CREATE SEQUENCE document_modele_md_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; +ALTER SEQUENCE document_modele_md_id_seq OWNED BY document_modele.md_id; 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: phpcompta COMMENT ON SEQUENCE document_seq IS 'Sequence for the sequence bound to the document modele'; --- Name: s_jnt_id; Type: SEQUENCE; Schema: public; Owner: phpcompta +CREATE SEQUENCE document_state_s_id_seq + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; +ALTER SEQUENCE document_state_s_id_seq OWNED BY document_state.s_id; +CREATE SEQUENCE document_type_dt_id_seq + START WITH 10 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; +ALTER SEQUENCE document_type_dt_id_seq OWNED BY document_type.dt_id; +CREATE SEQUENCE historique_analytique_ha_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; CREATE SEQUENCE s_jnt_id INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: s_attr_def; Type: SEQUENCE; Schema: public; Owner: phpcompta +CREATE SEQUENCE op_def_op_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; +CREATE SEQUENCE op_predef_detail_opd_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; +CREATE SEQUENCE s_oa_group + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; +CREATE SEQUENCE plan_analytique_pa_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; +CREATE SEQUENCE poste_analytique_po_id_seq + START WITH 1 + INCREMENT BY 1 + NO MAXVALUE + NO MINVALUE + CACHE 1; CREATE SEQUENCE s_attr_def INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: s_cbc; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE s_cbc START WITH 1 INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: s_central; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE s_central START WITH 1 INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: s_central_order; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE s_central_order START WITH 1 INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: s_centralized; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE s_centralized START WITH 1 INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: s_currency; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE s_currency INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: s_fdef; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE s_fdef INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: s_fiche; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE s_fiche INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: s_fiche_def_ref; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE s_fiche_def_ref INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: s_form; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE s_form START WITH 1 INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: s_formdef; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE s_formdef START WITH 1 INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: s_grpt; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE s_grpt INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: s_idef; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE s_idef START WITH 1 INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: s_internal; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE s_internal START WITH 1 INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: s_invoice; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE s_invoice START WITH 1 INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: s_isup; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE s_isup START WITH 1 INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: s_jnt_fic_att_value; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE s_jnt_fic_att_value START WITH 366 INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: s_jrn; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE s_jrn START WITH 1 INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: s_jrn_1; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE s_jrn_1 START WITH 1 INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: s_jrn_2; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE s_jrn_2 START WITH 1 INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: s_jrn_3; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE s_jrn_3 START WITH 1 INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: s_jrn_4; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE s_jrn_4 START WITH 1 INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: s_jrn_def; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE s_jrn_def START WITH 5 INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: s_jrn_op; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE s_jrn_op START WITH 1 INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: s_jrn_rapt; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE s_jrn_rapt START WITH 1 INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: s_jrnaction; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE s_jrnaction INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: s_jrnx; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE s_jrnx START WITH 1 INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: s_periode; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE s_periode INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: s_quantity; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE s_quantity START WITH 1 INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: s_stock_goods; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE s_stock_goods START WITH 1 INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: s_user_act; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE s_user_act START WITH 1 INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: s_user_jrn; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE s_user_jrn START WITH 1 INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: seq_doc_type_1; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE seq_doc_type_1 START WITH 1 INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: seq_doc_type_2; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE seq_doc_type_2 START WITH 1 INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: seq_doc_type_3; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE seq_doc_type_3 START WITH 1 INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: seq_doc_type_4; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE seq_doc_type_4 START WITH 1 INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: seq_doc_type_5; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE seq_doc_type_5 START WITH 1 INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: seq_doc_type_6; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE seq_doc_type_6 START WITH 1 INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: seq_doc_type_7; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE seq_doc_type_7 START WITH 1 INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: seq_doc_type_8; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE seq_doc_type_8 START WITH 1 INCREMENT BY 1 NO MAXVALUE NO MINVALUE CACHE 1; --- Name: seq_doc_type_9; Type: SEQUENCE; Schema: public; Owner: phpcompta CREATE SEQUENCE seq_doc_type_9 START WITH 1 INCREMENT BY 1 diff --git a/html/admin/sql/mod1/table.sql b/html/admin/sql/mod1/table.sql index 51e4f7c87..67ef08f0d 100644 --- a/html/admin/sql/mod1/table.sql +++ b/html/admin/sql/mod1/table.sql @@ -4,7 +4,7 @@ CREATE TABLE "action" ( ac_description text NOT NULL ); CREATE TABLE action_gestion ( - ag_id serial NOT NULL, + ag_id integer NOT NULL, ag_type integer, f_id_dest integer NOT NULL, f_id_exp integer NOT NULL, @@ -27,6 +27,13 @@ CREATE TABLE attr_value ( jft_id integer, av_text text ); +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 +); CREATE TABLE centralized ( c_id integer DEFAULT nextval(('s_centralized'::text)::regclass) NOT NULL, c_j_id integer, @@ -44,7 +51,7 @@ CREATE TABLE centralized ( c_order integer ); CREATE TABLE document ( - d_id serial NOT NULL, + d_id integer NOT NULL, ag_id integer NOT NULL, d_lob oid, d_number bigint NOT NULL, @@ -53,7 +60,7 @@ CREATE TABLE document ( d_state integer ); CREATE TABLE document_modele ( - md_id serial NOT NULL, + md_id integer NOT NULL, md_name text NOT NULL, md_lob oid, md_type integer NOT NULL, @@ -61,11 +68,11 @@ CREATE TABLE document_modele ( md_mimetype text ); CREATE TABLE document_state ( - s_id serial NOT NULL, + s_id integer NOT NULL, s_value character varying(50) NOT NULL ); CREATE TABLE document_type ( - dt_id serial NOT NULL, + dt_id integer NOT NULL, dt_value character varying(80) ); CREATE TABLE fiche ( @@ -199,6 +206,38 @@ CREATE TABLE jrnx ( j_tech_per integer NOT NULL, j_qcode text ); +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 +); +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 +); +CREATE TABLE operation_analytique ( + oa_id integer DEFAULT nextval('historique_analytique_ha_id_seq'::regclass) NOT NULL, + po_id integer NOT NULL, + pa_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 +); CREATE TABLE parameter ( pr_id text NOT NULL, pr_value text @@ -222,6 +261,33 @@ CREATE TABLE parm_periode ( p_central boolean DEFAULT false, CONSTRAINT parm_periode_check CHECK ((p_end >= p_start)) ); +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 +); +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 +); +CREATE TABLE quant_purchase ( + qp_id integer DEFAULT nextval(('s_quantity'::text)::regclass) NOT NULL, + qp_internal text NOT NULL, + 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 +); CREATE TABLE quant_sold ( qs_id integer DEFAULT nextval(('s_quantity'::text)::regclass) NOT NULL, qs_internal text NOT NULL, @@ -230,7 +296,9 @@ CREATE TABLE quant_sold ( qs_price numeric(20,4), qs_vat numeric(20,4), qs_vat_code integer, - qs_client integer NOT NULL + qs_client integer NOT NULL, + qs_valid character(1) DEFAULT 'Y'::bpchar NOT NULL, + j_id integer NOT NULL ); CREATE TABLE stock_goods ( sg_id integer DEFAULT nextval(('s_stock_goods'::text)::regclass) NOT NULL, @@ -249,8 +317,7 @@ CREATE TABLE stock_goods ( CREATE TABLE tmp_pcmn ( pcm_val poste_comptable NOT NULL, pcm_lib text, - pcm_val_parent poste_comptable DEFAULT 0, - pcm_country character(2) DEFAULT 'BE'::bpchar NOT NULL + pcm_val_parent poste_comptable DEFAULT 0 ); CREATE TABLE tva_rate ( tva_id integer NOT NULL, diff --git a/html/admin/sql/mod2/data.sql b/html/admin/sql/mod2/data.sql index 5501ade2a..0bae53a4b 100644 --- a/html/admin/sql/mod2/data.sql +++ b/html/admin/sql/mod2/data.sql @@ -1,368 +1,240 @@ --- --- PostgreSQL database dump --- SET client_encoding = 'LATIN1'; +SET standard_conforming_strings = off; SET check_function_bodies = false; SET client_min_messages = warning; +SET escape_string_warning = off; SET search_path = public, pg_catalog; --- --- Name: action_gestion_ag_id_seq; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- -SELECT pg_catalog.setval(pg_catalog.pg_get_serial_sequence('action_gestion', 'ag_id'), 1, false); +SELECT pg_catalog.setval('action_gestion_ag_id_seq', 1, false); --- --- Name: document_d_id_seq; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- -SELECT pg_catalog.setval(pg_catalog.pg_get_serial_sequence('document', 'd_id'), 1, false); +SELECT pg_catalog.setval('bilan_b_id_seq', 5, true); --- --- Name: document_modele_md_id_seq; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- -SELECT pg_catalog.setval(pg_catalog.pg_get_serial_sequence('document_modele', 'md_id'), 1, false); +SELECT pg_catalog.setval('document_d_id_seq', 1, false); + + + +SELECT pg_catalog.setval('document_modele_md_id_seq', 1, false); --- --- Name: document_seq; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('document_seq', 1, false); --- --- Name: document_state_s_id_seq; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- -SELECT pg_catalog.setval(pg_catalog.pg_get_serial_sequence('document_state', 's_id'), 3, true); +SELECT pg_catalog.setval('document_state_s_id_seq', 3, true); --- --- Name: document_type_dt_id_seq; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- -SELECT pg_catalog.setval(pg_catalog.pg_get_serial_sequence('document_type', 'dt_id'), 10, false); +SELECT pg_catalog.setval('document_type_dt_id_seq', 10, false); --- --- Name: s_jnt_id; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- -SELECT pg_catalog.setval('s_jnt_id', 53, true); +SELECT pg_catalog.setval('historique_analytique_ha_id_seq', 1, false); + + + +SELECT pg_catalog.setval('s_jnt_id', 60, true); + + + +SELECT pg_catalog.setval('op_def_op_seq', 7, true); + + + +SELECT pg_catalog.setval('op_predef_detail_opd_id_seq', 16, true); + + + +SELECT pg_catalog.setval('s_oa_group', 4, true); + + + +SELECT pg_catalog.setval('plan_analytique_pa_id_seq', 1, true); + + + +SELECT pg_catalog.setval('poste_analytique_po_id_seq', 1, true); --- --- Name: s_attr_def; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_attr_def', 27, true); --- --- Name: s_cbc; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_cbc', 1, false); --- --- Name: s_central; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- -SELECT pg_catalog.setval('s_central', 1, false); +SELECT pg_catalog.setval('s_central', 5, true); --- --- Name: s_central_order; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- -SELECT pg_catalog.setval('s_central_order', 1, false); +SELECT pg_catalog.setval('s_central_order', 12, true); --- --- Name: s_centralized; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_centralized', 1, false); --- --- Name: s_currency; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_currency', 1, true); --- --- Name: s_fdef; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- -SELECT pg_catalog.setval('s_fdef', 6, true); +SELECT pg_catalog.setval('s_fdef', 7, true); --- --- Name: s_fiche; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- -SELECT pg_catalog.setval('s_fiche', 30, true); +SELECT pg_catalog.setval('s_fiche', 43, true); --- --- Name: s_fiche_def_ref; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_fiche_def_ref', 16, true); --- --- Name: s_form; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- -SELECT pg_catalog.setval('s_form', 1, false); +SELECT pg_catalog.setval('s_form', 1, true); --- --- Name: s_formdef; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- -SELECT pg_catalog.setval('s_formdef', 1, false); +SELECT pg_catalog.setval('s_formdef', 1, true); --- --- Name: s_grpt; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- -SELECT pg_catalog.setval('s_grpt', 1, true); +SELECT pg_catalog.setval('s_grpt', 6, true); --- --- Name: s_idef; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_idef', 1, false); --- --- Name: s_internal; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- -SELECT pg_catalog.setval('s_internal', 1, false); +SELECT pg_catalog.setval('s_internal', 5, true); --- --- Name: s_invoice; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_invoice', 1, false); --- --- Name: s_isup; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_isup', 1, false); --- --- Name: s_jnt_fic_att_value; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- -SELECT pg_catalog.setval('s_jnt_fic_att_value', 1, false); +SELECT pg_catalog.setval('s_jnt_fic_att_value', 76, true); --- --- Name: s_jrn; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_jrn', 1, false); --- --- Name: s_jrn_1; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_jrn_1', 1, false); --- --- Name: s_jrn_2; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_jrn_2', 1, false); --- --- Name: s_jrn_3; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_jrn_3', 1, false); --- --- Name: s_jrn_4; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_jrn_4', 1, false); --- --- Name: s_jrn_def; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_jrn_def', 5, false); --- --- Name: s_jrn_op; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_jrn_op', 1, false); --- --- Name: s_jrn_rapt; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- -SELECT pg_catalog.setval('s_jrn_rapt', 1, false); +SELECT pg_catalog.setval('s_jrn_rapt', 1, true); --- --- Name: s_jrnaction; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_jrnaction', 5, true); --- --- Name: s_jrnx; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_jrnx', 1, false); --- --- Name: s_periode; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- -SELECT pg_catalog.setval('s_periode', 78, true); +SELECT pg_catalog.setval('s_periode', 91, true); --- --- Name: s_quantity; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- -SELECT pg_catalog.setval('s_quantity', 1, false); +SELECT pg_catalog.setval('s_quantity', 2, true); --- --- Name: s_stock_goods; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_stock_goods', 1, false); --- --- Name: s_user_act; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_user_act', 1, false); --- --- Name: s_user_jrn; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('s_user_jrn', 4, true); --- --- Name: seq_doc_type_1; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('seq_doc_type_1', 1, false); --- --- Name: seq_doc_type_2; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('seq_doc_type_2', 1, false); --- --- Name: seq_doc_type_3; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('seq_doc_type_3', 1, false); --- --- Name: seq_doc_type_4; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('seq_doc_type_4', 1, false); --- --- Name: seq_doc_type_5; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('seq_doc_type_5', 1, false); --- --- Name: seq_doc_type_6; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('seq_doc_type_6', 1, false); --- --- Name: seq_doc_type_7; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('seq_doc_type_7', 1, false); --- --- Name: seq_doc_type_8; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('seq_doc_type_8', 1, false); --- --- Name: seq_doc_type_9; Type: SEQUENCE SET; Schema: public; Owner: phpcompta --- SELECT pg_catalog.setval('seq_doc_type_9', 1, false); --- --- Data for Name: action; Type: TABLE DATA; Schema: public; Owner: phpcompta --- -INSERT INTO "action" (ac_id, ac_description) VALUES (1, 'Journaux'); -INSERT INTO "action" (ac_id, ac_description) VALUES (2, 'Facturation'); INSERT INTO "action" (ac_id, ac_description) VALUES (4, 'Impression'); -INSERT INTO "action" (ac_id, ac_description) VALUES (5, 'Formulaire'); INSERT INTO "action" (ac_id, ac_description) VALUES (6, 'Mise à jour Plan Comptable'); INSERT INTO "action" (ac_id, ac_description) VALUES (7, 'Gestion Journaux'); INSERT INTO "action" (ac_id, ac_description) VALUES (8, 'Paramètres'); -INSERT INTO "action" (ac_id, ac_description) VALUES (9, 'Sécurité'); INSERT INTO "action" (ac_id, ac_description) VALUES (10, 'Centralise'); -INSERT INTO "action" (ac_id, ac_description) VALUES (3, 'Fiche Read'); INSERT INTO "action" (ac_id, ac_description) VALUES (16, 'Voir le stock'); INSERT INTO "action" (ac_id, ac_description) VALUES (17, 'Modifie le stock'); -INSERT INTO "action" (ac_id, ac_description) VALUES (15, 'Fiche écriture'); -INSERT INTO "action" (ac_id, ac_description) VALUES (18, 'Devise'); -INSERT INTO "action" (ac_id, ac_description) VALUES (19, 'Période'); INSERT INTO "action" (ac_id, ac_description) VALUES (20, 'Voir la balance des comptes'); INSERT INTO "action" (ac_id, ac_description) VALUES (21, 'Import et export des écritures d''ouverture'); INSERT INTO "action" (ac_id, ac_description) VALUES (28, 'Module Suivi Document'); @@ -370,17 +242,19 @@ INSERT INTO "action" (ac_id, ac_description) VALUES (22, 'Module Client'); INSERT INTO "action" (ac_id, ac_description) VALUES (24, 'Module Fournisseur'); INSERT INTO "action" (ac_id, ac_description) VALUES (26, 'Module Administration'); INSERT INTO "action" (ac_id, ac_description) VALUES (30, 'Module Gestion'); - - --- --- Data for Name: action_gestion; Type: TABLE DATA; Schema: public; Owner: phpcompta --- +INSERT INTO "action" (ac_id, ac_description) VALUES (1, 'Lecture du Grand-Livre'); +INSERT INTO "action" (ac_id, ac_description) VALUES (31, 'Gestion des périodes comptables'); +INSERT INTO "action" (ac_id, ac_description) VALUES (3, 'Lecture des fiches'); +INSERT INTO "action" (ac_id, ac_description) VALUES (15, 'Ajout de fiche et modification'); +INSERT INTO "action" (ac_id, ac_description) VALUES (5, 'Création et modifications des rapports'); +INSERT INTO "action" (ac_id, ac_description) VALUES (50, 'Definir les Plans Analytiques et les postes'); +INSERT INTO "action" (ac_id, ac_description) VALUES (51, 'Impression CA'); +INSERT INTO "action" (ac_id, ac_description) VALUES (52, 'Operations Diverses CA'); + + --- --- Data for Name: attr_def; Type: TABLE DATA; Schema: public; Owner: phpcompta --- INSERT INTO attr_def (ad_id, ad_text) VALUES (1, 'Nom'); INSERT INTO attr_def (ad_id, ad_text) VALUES (2, 'Taux TVA'); @@ -411,9 +285,6 @@ INSERT INTO attr_def (ad_id, ad_text) VALUES (27, 'GSM'); INSERT INTO attr_def (ad_id, ad_text) VALUES (15, 'code postal'); --- --- Data for Name: attr_min; Type: TABLE DATA; Schema: public; Owner: phpcompta --- INSERT INTO attr_min (frd_id, ad_id) VALUES (1, 1); INSERT INTO attr_min (frd_id, ad_id) VALUES (1, 2); @@ -507,33 +378,23 @@ INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 27); INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 23); --- --- Data for Name: attr_value; Type: TABLE DATA; Schema: public; Owner: phpcompta --- --- --- Data for Name: centralized; Type: TABLE DATA; Schema: public; Owner: phpcompta --- + +INSERT INTO bilan (b_id, b_name, b_file_template, b_file_form, b_type) VALUES (5, 'Comptes de résultat', 'document/fr_fr/fr_plan_abrege_perso_cr1000.rtf', 'document/fr_fr/fr_plan_abrege_perso_cr1000.form', 'rtf'); +INSERT INTO bilan (b_id, b_name, b_file_template, b_file_form, b_type) VALUES (1, 'Bilan français', 'document/fr_fr/fr_plan_abrege_perso_bil10000.ods', 'document/fr_fr/fr_plan_abrege_perso_bil10000.form', 'ods'); + + --- --- Data for Name: document; Type: TABLE DATA; Schema: public; Owner: phpcompta --- --- --- Data for Name: document_modele; Type: TABLE DATA; Schema: public; Owner: phpcompta --- --- --- Data for Name: document_state; Type: TABLE DATA; Schema: public; Owner: phpcompta --- INSERT INTO document_state (s_id, s_value) VALUES (1, 'Envoyé'); INSERT INTO document_state (s_id, s_value) VALUES (2, 'Brouillon'); @@ -541,9 +402,6 @@ INSERT INTO document_state (s_id, s_value) VALUES (3, 'A envoyer'); INSERT INTO document_state (s_id, s_value) VALUES (4, 'Reçu'); --- --- Data for Name: document_type; Type: TABLE DATA; Schema: public; Owner: phpcompta --- INSERT INTO document_type (dt_id, dt_value) VALUES (1, 'Document Interne'); INSERT INTO document_type (dt_id, dt_value) VALUES (2, 'Bons de commande client'); @@ -556,87 +414,60 @@ INSERT INTO document_type (dt_id, dt_value) VALUES (8, 'Email'); INSERT INTO document_type (dt_id, dt_value) VALUES (9, 'Divers'); --- --- Data for Name: fiche; Type: TABLE DATA; Schema: public; Owner: phpcompta --- --- --- Data for Name: fiche_def; Type: TABLE DATA; Schema: public; Owner: phpcompta --- -INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (5, 61, 'S & B D', true, 3); -INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (6, 700, 'Vente', true, 1); -INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (2, 411, 'Client', true, 9); -INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (4, 401, 'Fournisseur', true, 8); INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (3, 51, 'Banque', true, 4); -INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (1, 607, 'Marchandises', true, 2); +INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (2, 410, 'Client', true, 9); +INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (5, 60, 'S & B D', true, 3); +INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (1, 603, 'Marchandises', true, 2); +INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (4, 400, 'Fournisseur', true, 8); +INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (6, 701, 'Vente', true, 1); +INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (7, NULL, 'Personne de contact', true, 16); --- --- Data for Name: fiche_def_ref; Type: TABLE DATA; Schema: public; Owner: phpcompta --- INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (7, 'Matériel à amortir', 2400); INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (13, 'Dépenses non admises', 674); INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (14, 'Administration des Finances', NULL); INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (15, 'Autres fiches', NULL); -INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (1, 'Vente Service', 70); -INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (2, 'Achat Marchandises', 607); -INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (3, 'Achat Service et biens divers', 61); INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (4, 'Banque', 51); INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (5, 'Prêt > a un an', 27); INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (8, 'Fournisseurs', 400); -INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (9, 'Clients', 411); -INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (10, 'Salaire Administrateur', 6411); -INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (11, 'Salaire Ouvrier', 6411); -INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (12, 'Salaire Employé', 6411); INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (6, 'Prêt < a un an', NULL); INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (16, 'Contact', NULL); - - --- --- Data for Name: form; Type: TABLE DATA; Schema: public; Owner: phpcompta --- +INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (1, 'Vente Service', 706); +INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (2, 'Achat Marchandises', 603); +INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (3, 'Achat Service et biens divers', 60); +INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (9, 'Clients', 410); +INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (10, 'Salaire Administrateur', 644); +INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (11, 'Salaire Ouvrier', 641); +INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (12, 'Salaire Employé', 641); --- --- Data for Name: format_csv_banque; Type: TABLE DATA; Schema: public; Owner: phpcompta --- +INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (1, 1, 1, 'Banque', '[5%]'); + + INSERT INTO format_csv_banque (name, include_file) VALUES ('Dexia', 'dexia_be.inc.php'); --- --- Data for Name: formdef; Type: TABLE DATA; Schema: public; Owner: phpcompta --- + +INSERT INTO formdef (fr_id, fr_label) VALUES (1, 'Liquidité'); --- --- Data for Name: import_tmp; Type: TABLE DATA; Schema: public; Owner: phpcompta --- --- --- Data for Name: invoice; Type: TABLE DATA; Schema: public; Owner: phpcompta --- --- --- Data for Name: jnt_fic_att_value; Type: TABLE DATA; Schema: public; Owner: phpcompta --- --- --- Data for Name: jnt_fic_attr; Type: TABLE DATA; Schema: public; Owner: phpcompta --- - INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (1, 5, 1); INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (1, 1, 2); INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (1, 2, 3); @@ -689,17 +520,18 @@ INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (3, 23, 49); INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (1, 23, 50); INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (2, 24, 51); INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (4, 24, 52); - - --- --- Data for Name: jrn; Type: TABLE DATA; Schema: public; Owner: phpcompta --- +INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (7, 1, 54); +INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (7, 17, 55); +INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (7, 18, 56); +INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (7, 25, 57); +INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (7, 26, 58); +INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (7, 27, 59); +INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (7, 23, 60); + + --- --- Data for Name: jrn_action; Type: TABLE DATA; Schema: public; Owner: phpcompta --- INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (2, 'Voir', 'Voir toutes les factures', 'user_jrn.php', 'action=voir_jrn', 'FR', 'VEN'); INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (4, 'Voir Impayés', 'Voir toutes les factures non payées', 'user_jrn.php', 'action=voir_jrn_non_paye', 'FR', 'VEN'); @@ -714,9 +546,6 @@ INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_ INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (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: phpcompta --- INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code) VALUES (4, 'Opération Diverses', NULL, NULL, NULL, NULL, 5, 5, false, NULL, 'ODS', 'ODS-01'); INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code) VALUES (1, 'Financier', '5* ', '5*', '3,2,4', '3,2,4', 5, 5, false, NULL, 'FIN', 'FIN-01'); @@ -724,15 +553,9 @@ INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, jrn_def_class_ INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code) VALUES (2, 'Vente', '4*', '7*', '2', '6', 2, 1, true, 'échéance', 'VEN', 'VEN-01'); --- --- Data for Name: jrn_rapt; Type: TABLE DATA; Schema: public; Owner: phpcompta --- --- --- Data for Name: jrn_type; Type: TABLE DATA; Schema: public; Owner: phpcompta --- INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('FIN', 'Financier'); INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('VEN', 'Vente'); @@ -740,15 +563,49 @@ INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('ACH', 'Achat'); INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('ODS', 'Opérations Diverses'); --- --- Data for Name: jrnx; Type: TABLE DATA; Schema: public; Owner: phpcompta --- + +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (1, '2007-01-01', 299.0000, 410001, 2, NULL, 2, true, NULL, true, NULL, 'phpcompta', '2007-10-20 15:26:27.256503', 79, 'C1'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (2, '2007-01-01', 250.0000, 701002, 2, NULL, 2, false, NULL, true, NULL, 'phpcompta', '2007-10-20 15:26:27.256503', 79, 'VS2'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (3, '2007-01-01', 49.0000, 445, 2, NULL, 2, false, NULL, true, NULL, 'phpcompta', '2007-10-20 15:26:27.256503', 79, NULL); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (4, '2007-01-01', 200.0000, 60001, 3, NULL, 3, true, NULL, true, NULL, 'phpcompta', '2007-10-20 15:27:40.208594', 79, 'SDB1'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (5, '2007-01-01', 39.2000, 445, 3, NULL, 3, true, NULL, true, NULL, 'phpcompta', '2007-10-20 15:27:40.208594', 79, NULL); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (6, '2007-01-01', 239.2000, 400001, 3, NULL, 3, false, NULL, true, NULL, 'phpcompta', '2007-10-20 15:27:40.208594', 79, 'F1'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (7, '2007-01-01', 299.0000, 51001, 4, NULL, 1, true, NULL, true, NULL, 'phpcompta', '2007-10-20 15:29:13.874993', 79, 'BQ1'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (8, '2007-01-01', 299.0000, 410001, 4, NULL, 1, false, NULL, true, NULL, 'phpcompta', '2007-10-20 15:29:13.874993', 79, 'C1'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (9, '2007-01-01', 300.0000, 101, 5, NULL, 4, true, NULL, true, NULL, 'phpcompta', '2007-10-20 15:34:35.839868', 79, NULL); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (10, '2007-01-01', 300.0000, 455, 5, NULL, 4, false, NULL, true, NULL, 'phpcompta', '2007-10-20 15:34:35.839868', 79, NULL); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (11, '2007-01-01', 300.0000, 51001, 6, NULL, 1, true, NULL, true, NULL, 'phpcompta', '2007-10-20 15:35:49.136592', 79, 'BQ1'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (12, '2007-01-01', 300.0000, 58, 6, NULL, 1, false, NULL, true, NULL, 'phpcompta', '2007-10-20 15:35:49.136592', 79, NULL); + + + +INSERT INTO op_predef (od_id, jrn_def_id, od_name, od_item, od_jrn_type, od_direct) VALUES (2, 2, 'VEN1', 2, 'VEN', false); +INSERT INTO op_predef (od_id, jrn_def_id, od_name, od_item, od_jrn_type, od_direct) VALUES (4, 3, 'ACH3', 1, 'ACH', false); +INSERT INTO op_predef (od_id, jrn_def_id, od_name, od_item, od_jrn_type, od_direct) VALUES (6, 1, '', 5, 'FIN', false); + + + +INSERT INTO op_predef_detail (opd_id, od_id, opd_poste, opd_amount, opd_tva_id, opd_quantity, opd_debit, opd_tva_amount, opd_comment, opd_qc) VALUES (1, 2, 'c1', NULL, NULL, NULL, true, NULL, NULL, NULL); +INSERT INTO op_predef_detail (opd_id, od_id, opd_poste, opd_amount, opd_tva_id, opd_quantity, opd_debit, opd_tva_amount, opd_comment, opd_qc) VALUES (2, 2, 'vs2', 250.0000, 101, 1.0000, false, NULL, NULL, NULL); +INSERT INTO op_predef_detail (opd_id, od_id, opd_poste, opd_amount, opd_tva_id, opd_quantity, opd_debit, opd_tva_amount, opd_comment, opd_qc) VALUES (3, 2, '', 0.0000, -1, 1.0000, false, NULL, NULL, NULL); +INSERT INTO op_predef_detail (opd_id, od_id, opd_poste, opd_amount, opd_tva_id, opd_quantity, opd_debit, opd_tva_amount, opd_comment, opd_qc) VALUES (4, 4, 'f1', NULL, NULL, NULL, false, NULL, NULL, NULL); +INSERT INTO op_predef_detail (opd_id, od_id, opd_poste, opd_amount, opd_tva_id, opd_quantity, opd_debit, opd_tva_amount, opd_comment, opd_qc) VALUES (5, 4, 'sdb1', 200.0000, 101, 1.0000, true, 0.0000, NULL, NULL); +INSERT INTO op_predef_detail (opd_id, od_id, opd_poste, opd_amount, opd_tva_id, opd_quantity, opd_debit, opd_tva_amount, opd_comment, opd_qc) VALUES (6, 6, 'bq1', NULL, NULL, NULL, true, NULL, NULL, NULL); +INSERT INTO op_predef_detail (opd_id, od_id, opd_poste, opd_amount, opd_tva_id, opd_quantity, opd_debit, opd_tva_amount, opd_comment, opd_qc) VALUES (7, 6, 'c1', 299.0000, NULL, NULL, false, NULL, '', NULL); +INSERT INTO op_predef_detail (opd_id, od_id, opd_poste, opd_amount, opd_tva_id, opd_quantity, opd_debit, opd_tva_amount, opd_comment, opd_qc) VALUES (8, 6, '', 0.0000, NULL, NULL, false, NULL, '', NULL); +INSERT INTO op_predef_detail (opd_id, od_id, opd_poste, opd_amount, opd_tva_id, opd_quantity, opd_debit, opd_tva_amount, opd_comment, opd_qc) VALUES (9, 6, '', 0.0000, NULL, NULL, false, NULL, '', NULL); +INSERT INTO op_predef_detail (opd_id, od_id, opd_poste, opd_amount, opd_tva_id, opd_quantity, opd_debit, opd_tva_amount, opd_comment, opd_qc) VALUES (10, 6, '', 0.0000, NULL, NULL, false, NULL, '', NULL); +INSERT INTO op_predef_detail (opd_id, od_id, opd_poste, opd_amount, opd_tva_id, opd_quantity, opd_debit, opd_tva_amount, opd_comment, opd_qc) VALUES (11, 6, '', 0.0000, NULL, NULL, false, NULL, '', NULL); +INSERT INTO op_predef_detail (opd_id, od_id, opd_poste, opd_amount, opd_tva_id, opd_quantity, opd_debit, opd_tva_amount, opd_comment, opd_qc) VALUES (12, 7, '101', 300.0000, NULL, NULL, true, NULL, NULL, NULL); +INSERT INTO op_predef_detail (opd_id, od_id, opd_poste, opd_amount, opd_tva_id, opd_quantity, opd_debit, opd_tva_amount, opd_comment, opd_qc) VALUES (13, 7, '455', 300.0000, NULL, NULL, false, NULL, NULL, NULL); +INSERT INTO op_predef_detail (opd_id, od_id, opd_poste, opd_amount, opd_tva_id, opd_quantity, opd_debit, opd_tva_amount, opd_comment, opd_qc) VALUES (14, 7, '', 0.0000, NULL, NULL, true, NULL, NULL, NULL); +INSERT INTO op_predef_detail (opd_id, od_id, opd_poste, opd_amount, opd_tva_id, opd_quantity, opd_debit, opd_tva_amount, opd_comment, opd_qc) VALUES (15, 7, '', 0.0000, NULL, NULL, true, NULL, NULL, NULL); +INSERT INTO op_predef_detail (opd_id, od_id, opd_poste, opd_amount, opd_tva_id, opd_quantity, opd_debit, opd_tva_amount, opd_comment, opd_qc) VALUES (16, 7, '', 0.0000, NULL, NULL, true, NULL, NULL, NULL); + + --- --- Data for Name: parameter; Type: TABLE DATA; Schema: public; Owner: phpcompta --- INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_NAME', NULL); INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_CP', NULL); @@ -759,11 +616,10 @@ INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_NUMBER', NULL); INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_TEL', NULL); INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_PAYS', NULL); INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_FAX', NULL); +INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_ANALYTIC', 'nu'); +INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_COUNTRY', 'fr'); --- --- Data for Name: parm_code; Type: TABLE DATA; Schema: public; Owner: phpcompta --- INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('DNA', '6740', 'Dépense non déductible'); INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('CUSTOMER', '400', 'Poste comptable de base pour les clients'); @@ -777,1056 +633,197 @@ INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('TVA_DED_IMPOT', '619 INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('VENTE', '70', 'Poste comptable de base pour les ventes'); --- --- Data for Name: parm_money; Type: TABLE DATA; Schema: public; Owner: phpcompta --- INSERT INTO parm_money (pm_id, pm_code, pm_rate) VALUES (1, 'EUR', 1.0000); --- --- Data for Name: parm_periode; Type: TABLE DATA; Schema: public; Owner: phpcompta --- -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (53, '2005-01-01', '2005-01-31', '2005', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (54, '2005-02-01', '2005-02-28', '2005', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (55, '2005-03-01', '2005-03-31', '2005', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (56, '2005-04-01', '2005-04-30', '2005', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (57, '2005-05-01', '2005-05-31', '2005', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (58, '2005-06-01', '2005-06-30', '2005', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (59, '2005-07-01', '2005-07-31', '2005', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (60, '2005-08-01', '2005-08-31', '2005', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (61, '2005-09-01', '2005-09-30', '2005', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (62, '2005-10-01', '2005-10-31', '2005', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (63, '2005-11-01', '2005-11-30', '2005', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (64, '2005-12-01', '2005-12-31', '2005', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (65, '2005-12-31', '2005-12-31', '2005', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (66, '2006-01-01', '2006-01-31', '2006', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (67, '2006-02-01', '2006-02-28', '2006', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (68, '2006-03-01', '2006-03-31', '2006', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (69, '2006-04-01', '2006-04-30', '2006', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (70, '2006-05-01', '2006-05-31', '2006', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (71, '2006-06-01', '2006-06-30', '2006', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (72, '2006-07-01', '2006-07-31', '2006', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (73, '2006-08-01', '2006-08-31', '2006', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (74, '2006-09-01', '2006-09-30', '2006', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (75, '2006-10-01', '2006-10-31', '2006', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (76, '2006-11-01', '2006-11-30', '2006', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (77, '2006-12-01', '2006-12-31', '2006', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (78, '2006-12-31', '2006-12-31', '2006', false, false); - - --- --- Data for Name: quant_sold; Type: TABLE DATA; Schema: public; Owner: phpcompta --- +INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (80, '2007-02-01', '2007-02-28', '2007', false, false); +INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (81, '2007-03-01', '2007-03-31', '2007', false, false); +INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (82, '2007-04-01', '2007-04-30', '2007', false, false); +INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (83, '2007-05-01', '2007-05-31', '2007', false, false); +INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (84, '2007-06-01', '2007-06-30', '2007', false, false); +INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (85, '2007-07-01', '2007-07-31', '2007', false, false); +INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (86, '2007-08-01', '2007-08-31', '2007', false, false); +INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (87, '2007-09-01', '2007-09-30', '2007', false, false); +INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (88, '2007-10-01', '2007-10-31', '2007', false, false); +INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (89, '2007-11-01', '2007-11-30', '2007', false, false); +INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (90, '2007-12-01', '2007-12-30', '2007', false, false); +INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (91, '2007-12-31', '2007-12-31', '2007', false, false); +INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (79, '2007-01-01', '2007-01-31', '2007', false, true); --- --- Data for Name: stock_goods; Type: TABLE DATA; Schema: public; Owner: phpcompta --- +INSERT INTO plan_analytique (pa_id, pa_name, pa_description) VALUES (1, 'TEST1', ''); --- --- Data for Name: tmp_pcmn; Type: TABLE DATA; Schema: public; Owner: phpcompta --- - -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1, 'comptes de capitaux', 0, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (10, 'capital et réserves', 1, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (101, 'Capital', 10, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1011, 'Capital souscrit - non appelé', 101, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1012, 'Capital souscrit - appelé, non versé', 101, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1013, 'Capital souscrit - appelé, versé', 101, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (10131, 'Capital non amorti', 1013, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (10132, 'Capital amorti', 1013, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1018, 'Capital souscrit soumis à des réglementations particulières', 101, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (104, 'Primes liées au capital social', 10, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1041, 'Primes d''émission', 104, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1042, 'Primes de fusion', 104, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1043, 'Primes d''apport', 104, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1044, 'Primes de conversion d''obligations en actions', 104, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1045, 'Bons de souscription d''actions', 104, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (105, 'Ecarts de réévaluation', 10, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1051, 'Réserve spéciale de réévaluation', 105, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1052, 'Ecart de réévaluation libre', 105, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1053, 'Réserve de réévaluation', 105, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1055, 'Ecarts de rééavaluation (autres opérations légales)', 105, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1057, 'Autres écarts de réévaluation en France', 105, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1058, 'Autres écarts de réévaluation à l''Etranger', 105, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (106, 'Réserves', 10, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1061, 'Réserve légale', 106, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (10611, 'Réserve légale proprement dite', 1061, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (10612, 'Plus-values nettes à long terme', 1061, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1062, 'Réserves indisponibles', 106, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1063, 'Réserves statutaires ou contractuelles', 106, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1064, 'Réserves réglementées', 106, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (10641, 'Plus-values nettes à long terme', 1064, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (10643, 'Réserves consécutives à l''octroi de subventions d''investissement', 1064, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (10648, 'Autres réserves réglementées', 1064, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1068, 'Autres réserves', 106, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (10681, 'Réserve de propre assureur', 1068, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (10688, 'Réserves diverses', 1068, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (107, 'Ecart d''équivalence', 10, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (108, 'Compte de l''exploitant', 10, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (109, 'Actionnaires : Capital souscritnon appelé', 10, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (11, 'report a nouveau (solde créditeur ou débiteur)', 1, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (110, 'Report à nouveau (solde créditeur)', 11, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (119, 'Report à nouveau (solde débiteur)', 11, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (12, 'résultat de l''exercice (bénéfice ou perte)', 1, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (120, 'Résultat de l''exercice (bénéfice)', 12, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (129, 'Résultat de l''exercice (perte)', 12, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (13, 'subventions d''investissement', 1, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (131, 'Subventions d''équipement', 13, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1311, 'Etat', 131, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1312, 'Régions', 131, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1313, 'Départements', 131, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1314, 'Communes', 131, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1315, 'Collectivités publiques', 131, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1316, 'Entreprises publiques', 131, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1317, 'Entreprises et organismes privés', 131, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1318, 'Autres', 131, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (138, 'Autres subventions d''investissement (même ventilation que celle du compte 131)', 13, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (139, 'Subventions d''investissement inscrites au compte de résultat', 13, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1391, 'Subventions d''équipement', 139, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (13911, 'Etat', 1391, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (13912, 'Régions', 1391, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (13913, 'Départements', 1391, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (13914, 'Communes', 1391, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (13915, 'Collectivités publiques', 1391, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (13916, 'Entreprises publiques', 1391, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (13917, 'Entreprises et organismes privés', 1391, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (13918, 'Autres', 1391, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1398, 'Autres subventions d''investissement (même ventilation que celle du compte 1391)', 139, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (14, 'provisions reglementees', 1, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (142, 'Provisions réglementées relatives aux immobilisations', 14, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1423, 'Provisions pour reconstitution des gisements miniers et pétroliers', 142, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1424, 'Provisions pour investissement (participation des salariés)', 142, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (143, 'Provisions réglementées relatives aux stocks', 14, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1431, 'Hausse des prix', 143, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1432, 'Fluctuation des cours', 143, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (144, 'Provisions réglementées relatives aux autres éléments de l''actif', 14, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (145, 'Amortissements dérogatoires', 14, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (146, 'Provision spéciale de réévaluation', 14, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (147, 'Plus-values réinvesties', 14, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (148, 'Autres provisions réglementées', 14, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (15, 'Provisions pour risques et charges', 1, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (151, 'Provisions pour risques', 15, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1511, 'Provisions pour litiges', 151, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1512, 'Provisions pour garanties données aux clients', 151, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1513, 'Provisions pour pertes sur marchés à terme', 151, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1514, 'Provisions pour amendes et pénalités', 151, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1515, 'Provisions pour pertes de change', 151, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1518, 'Autres provisions pour risques', 151, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (153, 'Provisions pour pensions et obligations similaires', 15, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (155, 'Provisions pour impôts', 15, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (156, 'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)', 15, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (157, 'Provisions pour charges à répartir sur plusieurs exercices', 15, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1572, 'Provisions pour grosses réparations', 157, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (158, 'Autres provisions pour charges', 15, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1582, 'Provisions pour charges sociales et fiscales sur congés à payer', 158, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (16, 'Emprunts et dettes assimilees', 1, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (161, 'Emprunts obligataires convertibles', 16, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (163, 'Autres emprunts obligataires', 16, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (164, 'Emprunts auprès des établissements de crédit', 16, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (165, 'Dépôts et cautionnements reçus', 16, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1651, 'Dépôts', 165, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1655, 'Cautionnements', 165, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (166, 'Participation des salariés aux résultats', 16, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1661, 'Comptes bloqués', 166, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1662, 'Fonds de participation', 166, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (167, 'Emprunts et dettes assortis de conditions particulières', 16, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1671, 'Emissions de titres participatifs', 167, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1674, 'Avances conditionnées de l''Etat', 167, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1675, 'Emprunts participatifs', 167, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (168, 'Autres emprunts et dettes assimilées', 16, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1681, 'Autres emprunts', 168, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1685, 'Rentes viagères capitalisées', 168, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1687, 'Autres dettes', 168, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1688, 'Intérêts courus', 168, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (16881, 'Sur emprunts obligataires convertibles', 1688, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (16883, 'Sur autres emprunts obligataires', 1688, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (16884, 'Sur emprunts auprès des établissements de crédit', 1688, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (16885, 'Sur dépôts et cautionnements reçus', 1688, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (16886, 'Sur participation des salariés aux résultats', 1688, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (16887, 'Sur emprunts et dettes assortis de conditions particulières', 1688, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (16888, 'Sur autres emprunts et dettes assimilées', 1688, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (169, 'Primes de remboursement des obligations', 16, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (17, 'dettes rattachées a des participations', 1, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (171, 'Dettes rattachées à des participations (groupe)', 17, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (174, 'Dettes rattachées à des participations (hors groupe)', 17, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (178, 'Dettes rattachées à des sociétés en participation', 17, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1781, 'Principal', 178, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (1788, 'Intérêts courus', 178, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (18, 'comptes de liaison des établissements et societes en participation', 1, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (181, 'Comptes de liaison des établissements', 18, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (186, 'Biens et prestations de services échangés entre établissements (charges)', 18, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (187, 'Biens et prestations de services échangés entre établissements (produits)', 18, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (188, 'Comptes de liaison des sociétés en participation', 18, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2, 'comptes d''immobilisations', 0, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (20, 'immobilisations incorporelles', 2, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (201, 'Frais d''établissement', 20, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2011, 'Frais de constitution', 201, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2012, 'Frais de premier établissement', 201, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (20121, 'Frais de prospection', 2012, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (20122, 'Frais de publicité', 2012, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2013, 'Frais d''augmentation de capital et d''opérations diverses (fusions, scissions, transformations)', 201, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (203, 'Frais de recherche et de développement', 20, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (205, 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 20, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (206, 'Droit au bail', 20, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (207, 'Fonds commercial', 20, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (208, 'Autres immobilisations incorporelles', 20, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (21, 'Immobilisations corporelles', 2, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (211, 'Terrains', 21, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2111, 'Terrains nus', 211, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2112, 'Terrains aménagés', 211, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2113, 'Sous-sols et sur-sols', 211, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2114, 'Terrains de gisement', 211, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (21141, 'Carrières', 2114, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2115, 'Terrains bâtis', 211, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (21151, 'Ensembles immobiliers industriels (A, B...)', 2115, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (21155, 'Ensembles immobiliers administratifs et commerciaux (A, B...)', 2115, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (21158, 'Autres ensembles immobiliers', 2115, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (211581, 'Affectés aux opérations professionnelles (A, B...)', 21158, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (211588, 'Affectés aux opérations non professionnelles (A, B...)', 21158, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2116, 'Compte d''ordre sur immobilisations (art. 6 du décret n° 78-737 du 11 juillet 1978)', 211, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (212, 'Agencements et aménagements de terrains (même ventilation que celle du compte 211)', 21, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (213, 'Constructions', 21, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2131, 'Bâtiments', 213, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (21311, 'Ensembles immobiliers industriels (A, B...)', 2131, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (21315, 'Ensembles immobiliers administratifs et commerciaux (A, B...)', 2131, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (21318, 'Autres ensembles immobiliers', 2131, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (213181, 'affectés aux opérations professionnelles (A, B...)', 21318, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (213188, 'affectés aux opérations non professionnelles (A, B...)', 21318, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2135, 'Installations généralesagencementsaménagements des constructions (même ventilation que celle du compte 2131)', 213, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2138, 'Ouvrages d''infrastructure', 213, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (21381, 'Voies de terre', 2138, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (21382, 'Voies de fer', 2138, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (21383, 'Voies d''eau', 2138, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (21384, 'Barrages', 2138, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (21385, 'Pistes d''aérodromes', 2138, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (214, 'Constructions sur sol d''autrui (même ventilation que celle du compte 213)', 21, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (215, 'Installations techniques, matériels et outillage industriels', 21, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2151, 'Installations complexes spécialisées', 215, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (21511, 'sur sol propre', 2151, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (21514, 'sur sol d''autrui', 2151, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2153, 'Installations à caractère spécifique', 215, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (21531, 'sur sol propre', 2153, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (21534, 'sur sol d''autrui', 2153, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2154, 'Matériel industriel', 215, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2155, 'Outillage industriel', 215, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2157, 'Agencements et aménagements du matériel et outillage industriels', 215, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (218, 'Autres immobilisations corporelles', 21, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2181, 'Installations générales, agencements, aménagements divers', 218, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2182, 'Matériel de transport', 218, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2183, 'Matériel de bureau et matériel informatique', 218, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2184, 'Mobilier', 218, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2185, 'Cheptel', 218, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2186, 'Emballages récupérables', 218, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (22, 'immobilisations mises en concession', 2, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (23, 'immobilisations en cours', 2, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (231, 'Immobilisations corporelles en cours', 23, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2312, 'Terrains', 231, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2313, 'Constructions', 231, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2315, 'Installations techniques, matériel et outillage industriels', 231, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2318, 'Autres immobilisations corporelles', 231, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (232, 'Immobilisations incorporelles en cours', 23, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (237, 'Avances et acomptes versés sur immobilisations incorporelles', 23, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (238, 'Avances et acomptes versés sur commandes d''immobilisations corporelles', 23, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2382, 'Terrains', 238, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2383, 'Constructions', 238, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2385, 'Installations techniques, matériel et outillage industriels', 238, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2388, 'Autres immobilisations corporelles', 238, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (25, 'Parts dans des entreprises liées et créances sur des entreprises liées', 2, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (26, 'Participations et créances rattachées à des participations', 2, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (261, 'Titres de participation', 26, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2611, 'Actions', 261, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2618, 'Autres titres', 261, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (266, 'Autres formes de participation', 26, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (267, 'Créances rattachées à des participations', 26, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2671, 'Créances rattachées à des participations (groupe)', 267, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2674, 'Créances rattachées à des participations (hors groupe)', 267, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2675, 'Versements représentatifs d''apports non capitalisés (appel de fonds)', 267, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2676, 'Avances consolidables', 267, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2677, 'Autres créances rattachées à des participations', 267, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2678, 'Intérêts courus', 267, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (268, 'Créances rattachées à des sociétés en participation', 26, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2681, 'Principal', 268, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2688, 'Intérêts courus', 268, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (269, 'Versements restant à effectuer sur titres de participation non libérés', 26, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (27, 'autres immobilisations financieres', 2, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (271, 'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)', 27, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2711, 'Actions', 271, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2718, 'Autres titres', 271, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (272, 'Titres immobilisés (droit de créance)', 27, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2721, 'Obligations', 272, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2722, 'Bons', 272, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (273, 'Titres immobilisés de l''activité de portefeuille', 27, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (274, 'Prêts', 27, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2741, 'Prêts participatifs', 274, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2742, 'Prêts aux associés', 274, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2743, 'Prêts au personnel', 274, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2748, 'Autres prêts', 274, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (275, 'Dépôts et cautionnements versés', 27, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2751, 'Dépôts', 275, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2755, 'Cautionnements', 275, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (276, 'Autres créances immobilisées', 27, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2761, 'Créances diverses', 276, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2768, 'Intérêts courus', 276, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (27682, 'Sur titres immobilisés (droit de créance)', 2768, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (27684, 'Sur prêts', 2768, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (27685, 'Sur dépôts et cautionnements', 2768, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (27688, 'Sur créances diverses', 2768, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (277, '(Actions propres ou parts propres)', 27, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2771, 'Actions propres ou parts propres', 277, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2772, 'Actions propres ou parts propres en voie d''annulation', 277, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (279, 'Versements restant à effectuer sur titres immobilisés non libérés', 27, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (28, 'amortissements des immobilisations', 2, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (280, 'Amortissements des immobilisations incorporelles', 28, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2801, 'Frais d''établissement (même ventilation que celle du compte 201)', 280, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2803, 'Frais de recherche et de développement', 280, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2805, 'Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires', 280, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2807, 'Fonds commercial', 280, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2808, 'Autres immobilisations incorporelles', 280, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (281, 'Amortissements des immobilisations corporelles', 28, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2811, 'Terrains de gisement', 281, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2812, 'Agencements, aménagements de terrains (même ventilation que celle du compte 212)', 281, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2813, 'Constructions (même ventilation que celle du compte 213)', 281, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2814, 'Constructions sur sol d''autrui (même ventilation que celle du compte 214)', 281, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2815, 'Installations, matériel et outillage industriels (même ventilation que celle du compte 215)', 281, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2818, 'Autres immobilisations corporelles (même ventilation que celle du compte 218)', 281, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (282, 'Amortissements des immobilisations mises en concession', 28, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (29, 'provisions pour dépréciation des immobilisations', 2, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (290, 'Provisions pour dépréciation des immobilisations incorporelles', 29, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2905, 'Marques, procédés, droits et valeurs similaires', 290, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2906, 'Droit au bail', 290, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2907, 'Fonds commercial', 290, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2908, 'Autres immobilisations incorporelles', 290, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (291, 'Provisions pour dépréciation des immobilisations corporelles (même ventilation que celle du compte 21)', 29, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2911, 'Terrains (autres que terrains de gisement)', 291, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (292, 'Provisions pour dépréciation des immobilisations mises en concession', 292, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (293, 'Provisions pour dépréciation des immobilisations en cours', 29, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2931, 'Immobilisations corporelles en cours', 293, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2932, 'Immobilisations incorporelles en cours', 293, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (296, 'Provisions pour dépréciation des participations et créances rattachées à des participations', 29, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2961, 'Titres de participation', 296, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2966, 'Autres formes de participation', 296, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2967, 'Créances rattachées à des participations (même ventilation que celle du compte 267)', 296, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2968, 'Créances rattachées à des sociétés en participation (même ventilation que celle du compte 268)', 296, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (297, 'Provisions pour dépréciation des autres immobilisations financières', 29, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2971, 'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille -droit de propriété (même ventilation que celle du compte 271)', 297, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2972, 'Titres immobilisésdroit de créance (même ventilation que celle du compte 272)', 297, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2973, 'Titres immobilisés de l''activité de portefeuille', 297, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2974, 'Prêts (même ventilation que celle du compte 274)', 297, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2975, 'Dépôts et cautionnements versés (même ventilation que celle du compte 275)', 297, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (2976, 'Autres créances immobilisées (même ventilation que celle du compte 276)', 297, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3, 'Comptes de stocks et en cours', 0, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (31, 'matieres premières (et fournitures)', 3, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (311, 'Matières (ou groupe) A', 31, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (312, 'Matières (ou groupe) B', 31, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (317, 'Fournitures A, B, C, ...', 31, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (32, 'autres approvisionnements', 3, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (321, 'Matières consommables', 32, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3211, 'Matières (ou groupe) C', 321, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3212, 'Matières (ou groupe) D', 321, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (322, 'Fournitures consommables', 32, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3221, 'Combustibles', 322, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3222, 'Produits d''entretien', 322, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3223, 'Fournitures d''atelier et d''usine', 322, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3224, 'Fournitures de magasin', 322, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3225, 'Fournitures de bureau', 322, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (326, 'Emballages', 32, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3261, 'Emballages perdus', 326, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3265, 'Emballages récupérables non identifiables', 326, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3267, 'Emballages à usage mixte', 326, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (33, 'en-cours de production de biens', 3, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (331, 'Produits en cours', 33, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3311, 'Produits en cours P 1', 331, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3312, 'Produits en cours P 2', 331, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (335, 'Travaux en cours', 33, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3351, 'Travaux en cours T 1', 335, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3352, 'Travaux en cours T 2', 335, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (34, 'en-cours de production de services', 3, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (341, 'Etudes en cours', 34, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3411, 'Etudes en cours E 1', 341, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3412, 'Etudes en cours E 2', 341, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (345, 'Prestations de services en cours', 34, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3451, 'Prestations de services S 1', 345, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3452, 'Prestations de services S 2', 345, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (35, 'stocks de produits', 3, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (351, 'Produits intermédiaires', 35, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3511, 'Produits intermédiaires (ou groupe) A', 351, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3512, 'Produits intermédiaires (ou groupe) B', 351, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (355, 'Produits finis', 35, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3551, 'Produits finis (ou groupe) A', 355, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3552, 'Produits finis (ou groupe) B', 355, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (358, 'Produits résiduels (ou matières de récupération)', 35, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3581, 'Déchets', 358, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3585, 'Rebuts', 358, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3586, 'Matières de récupération', 358, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (36, '(compte à ouvrir, le cas échéant, sous l''intitulé " stocks provenant d''immobilisations ")', 3, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (37, 'stocks de marchandises', 3, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (371, 'Marchandises (ou groupe) A', 37, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (372, 'Marchandises (ou groupe) B', 37, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (38, '(lorsque l''entité tient un inventaire permanent en comptabilité générale, le compte 38 peut être utilisé pour comptabiliser les stocks en voie d''acheminement, mis en dépôt ou donnés en consignation)', 3, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (39, 'provisions pour dépréciation des stocks et en-cours', 3, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (391, 'Provisions pour dépréciation des matières premières (et fournitures)', 39, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3911, 'Matières (ou groupe) A', 391, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3912, 'Matières (ou groupe) B', 391, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3917, 'Fournitures A, B, C, ...', 391, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (392, 'Provisions pour dépréciation des autres approvisionnements', 39, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3921, 'Matières consommables (même ventilation que celle du compte 321)', 392, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3922, 'Fournitures consommables (même ventilation que celle ducompte 322)', 392, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3926, 'Emballages (même ventilation que celle du compte 326)', 392, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (393, 'Provisions pour dépréciation des en-cours de production de biens', 39, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3931, 'Produits en cours (même ventilation que celle du compte 331)', 393, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3935, 'Travaux en cours (même ventilation que celle du compte 335)', 393, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (394, 'Provisions pour dépréciation des en-cours de production de services', 39, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3941, 'Etudes en cours (même ventilation que celle du compte 341)', 394, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3945, 'Prestations de services en cours (même ventilation que celle du compte 345)', 394, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (395, 'Provisions pour dépréciation des stocks de produits', 39, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3951, 'Produits intermédiaires (même ventilation que celle du compte 351)', 395, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3955, 'Produits finis (même ventilation que celle du compte 355)', 395, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (397, 'Provisions pour dépréciation des stocks de marchandises', 39, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3971, 'Marchandise (ou groupe) A', 397, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (3972, 'Marchandise (ou groupe) B', 397, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4, 'Classe 4 : comptes de tiers', 0, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (40, 'fournisseurs et comptes rattaches', 4, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (400, 'Fournisseurs et Comptes rattachés', 40, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (401, 'Fournisseurs', 40, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4011, 'FournisseursAchats de biens et prestations de services', 401, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4017, 'FournisseursRetenues de garantie', 401, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (403, 'FournisseursEffets à payer', 40, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (404, 'Fournisseurs d''immobilisations', 40, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4041, 'FournisseursAchats d''immobilisations', 404, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4047, 'Fournisseurs d''immobilisationsRetenues de garantie', 404, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (405, 'Fournisseurs d''immobilisationsEffets à payer', 40, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (408, 'FournisseursFactures non parvenues', 40, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4081, 'Fournisseurs', 408, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4084, 'Fournisseurs d''immobilisations', 408, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4088, 'FournisseursIntérêts courus', 408, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (409, 'Fournisseurs débiteurs', 40, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4091, 'FournisseursAvances et acomptes versés sur commandes', 409, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4096, 'FournisseursCréances pour emballages et matériel à rendre', 409, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4097, 'FournisseursAutres avoirs', 409, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (40971, 'Fournisseurs d''exploitation', 4097, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (40974, 'Fournisseurs d''immobilisations', 4097, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4098, 'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus', 409, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (41, 'clients et comptes rattaches', 4, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (410, 'Clients et Comptes rattachés', 41, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (411, 'Clients', 41, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4110001, 'Clients 1', 411, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4110002, 'Clients 2', 411, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4110003, 'Clients 3', 411, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4111, 'ClientsVentes de biens ou de prestations de services', 411, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4117, 'ClientsRetenues de garantie', 411, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (413, 'ClientsEffets à recevoir', 41, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (416, 'Clients douteux ou litigieux', 41, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (417, '" Créances " sur travaux non encore facturables', 41, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (418, 'ClientsProduits non encore facturés', 41, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4181, 'ClientsFactures à établir', 418, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4188, 'ClientsIntérêts courus', 418, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (419, 'Clients créditeurs', 41, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4191, 'ClientsAvances et acomptes reçus sur commandes', 419, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4196, 'ClientsDettes sur emballages et matériels consignés', 419, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4197, 'ClientsAutres avoirs', 419, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4198, 'Rabais, remises, ristournes à accorder et autres avoirs à établir', 419, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (42, 'Personnel et comptes rattaches', 4, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (421, 'PersonnelRémunérations dues', 42, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (422, 'Comités d''entreprises, d''établissement,...', 42, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (424, 'Participation des salariés aux résultats', 42, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4246, 'Réserve spéciale (art. L. 442-2 du Code du travail)', 424, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4248, 'Comptes courants', 424, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (425, 'PersonnelAvances et acomptes', 42, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (426, 'PersonnelDépôts', 42, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (427, 'PersonnelOppositions', 42, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (428, 'PersonnelCharges à payer et produits à recevoir', 42, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4282, 'Dettes provisionnées pour congés à payer', 428, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4284, 'Dettes provisionnées pour participation des salariés aux résultats', 428, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4286, 'Autres charges à payer', 428, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4287, 'Produits à recevoir', 428, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (43, 'Sécurité sociale et autres organismes sociaux', 4, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (431, 'Sécurité sociale', 43, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (437, 'Autres organismes sociaux', 43, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (438, 'Organismes sociauxCharges à payer et produits à recevoir', 43, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4382, 'Charges sociales sur congés à payer', 438, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4386, 'Autres charges à payer', 438, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4387, 'Produits à recevoir', 438, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (44, 'État et autres collectivités publiques', 4, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (441, 'ÉtatSubventions à recevoir', 44, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4411, 'Subventions d''investissement', 441, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4417, 'Subventions d''exploitation', 441, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4418, 'Subventions d''équilibre', 441, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4419, 'Avances sur subventions', 441, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (442, 'EtatImpôts et taxes recouvrables sur des tiers', 44, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4424, 'Obligataires', 442, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4425, 'Associés', 442, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (443, 'Opérations particulières avec l''Etat les collectivités publiques, les organismes internationaux', 44, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4431, 'Créances sur l''Etat résultant de la suppression de la règle du décalage d''un mois en matière de T.V.A.', 443, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4438, 'Intérêts courus sur créances figurant au 4431', 443, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (444, 'EtatImpôts sur les bénéfices', 44, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (445, 'EtatTaxes sur le chiffre d''affaires', 44, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4452, 'T.V.A. due intracommunautaire', 445, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4455, 'Taxes sur le chiffre d''affaires à décaisser', 445, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (44551, 'T.V.A. à décaisser', 4455, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (44558, 'Taxes assimilées à la T.V.A.', 4455, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4456, 'Taxes sur le chiffre d''affaires déductibles', 445, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (44562, 'T.V.A. sur immobilisations', 446, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (44563, 'T.V.A. transférée par d''autres entreprises', 4456, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (44566, 'T.V.A. sur autres biens et services', 4456, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (44567, 'Crédit de T.V.A. à reporter', 4456, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (44568, 'Taxes assimilées à la T.V.A.', 4456, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4457, 'Taxes sur le chiffre d''affaires collectées par l''entreprise', 445, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (44571, 'T.V.A. collectée', 4457, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (44578, 'Taxes assimilées à la T.V.A.', 4457, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4458, 'Taxes sur le chiffre d''affaires à régulariser ou en attente', 445, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (44581, 'AcomptesRégime simplifié d''imposition', 4458, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (44582, 'AcomptesRégime de forfait', 4458, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (44583, 'Remboursement de taxes sur le chiffre d''affaires demandé', 4458, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (44584, 'T.V.A. récupérée d''avance', 4458, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (44586, 'Taxes sur le chiffre d''affaires sur factures non parvenues', 4458, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (44587, 'Taxes sur le chiffres d''affaires sur factures à établir', 4458, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (446, 'Obligations cautionnées', 44, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (447, 'Autres impôts, taxes et versements assimilés', 44, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (448, 'EtatCharges à payer et produits à recevoir', 44, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4482, 'Charges fiscales sur congés à payer', 448, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4486, 'Charges à payer', 448, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4487, 'Produits à recevoir', 448, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (45, 'Groupe et associes', 4, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (451, 'Groupe', 45, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (455, 'AssociésComptes courants', 45, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4551, 'Principal', 455, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4558, 'Intérêts courus', 455, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (456, 'AssociésOpérations sur le capital', 45, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4561, 'AssociésComptes d''apport en société', 456, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (45611, 'Apports en nature', 4561, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (45615, 'Apports en numéraire', 4561, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4562, 'ApporteursCapital appelé, non versé', 456, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (45621, 'ActionnairesCapital souscrit et appelé, non versé', 4562, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (45625, 'AssociésCapital appelé, non versé', 4562, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4563, 'AssociésVersements reçus sur augmentation de capital', 456, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4564, 'AssociésVersements anticipés', 456, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4566, 'Actionnaires défaillants', 456, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4567, 'AssociésCapital à rembourser', 456, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (457, 'AssociésDividendes à payer', 45, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (458, 'AssociésOpérations faites en commun et en G.I.E.', 45, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4581, 'Opérations courantes', 458, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4588, 'Intérêts courus', 458, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (46, 'Débiteurs divers et créditeurs divers', 4, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (462, 'Créances sur cessions d''immobilisations', 46, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (464, 'Dettes sur acquisitions de valeurs mobilières de placement', 46, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (465, 'Créances sur cessions de valeurs mobilières de placement', 46, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (467, 'Autres comptes débiteurs ou créditeurs', 46, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (468, 'DiversCharges à payer et produits à recevoir', 46, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4686, 'Charges à payer', 468, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4687, 'Produits à recevoir', 468, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (47, 'comptes transitoires ou d''attente', 4, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (471, 'Comptes d''attente', 47, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (472, 'Comptes d''attente', 47, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (473, 'Comptes d''attente', 47, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (474, 'Comptes d''attente', 47, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (475, 'Comptes d''attente', 47, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (476, 'Différence de conversion Actif', 47, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4761, 'Diminution des créances', 476, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4762, 'Augmentation des dettes', 476, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4768, 'Différences compensées par couverture de change', 476, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (477, 'Différences de conversion Passif', 47, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4771, 'Augmentation des créances', 477, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4772, 'Diminution des dettes', 477, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4778, 'Différences compensées par couverture de change', 477, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (478, 'Autres comptes transitoires', 47, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (48, 'comptes de régularisation', 4, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (481, 'Charges à répartir sur plusieurs exercices', 48, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4811, 'Charges différées', 481, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4812, 'Frais d''acquisition des immobilisations', 481, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4816, 'Frais d''émission des emprunts', 481, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4818, 'Charges à étaler', 481, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (486, 'Charges constatées d''avance', 48, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (487, 'Produits constatés d''avance', 48, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (488, 'Comptes de répartition périodique des charges et des produits', 48, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4886, 'Charges', 488, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4887, 'Produits', 488, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (49, 'provisions pour dépréciation des comptes de tiers', 4, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (491, 'Provisions pour dépréciation des comptes de clients', 49, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (495, 'Provisions pour dépréciation des comptes du groupe et des associés', 49, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4951, 'Comptes du groupe', 495, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4955, 'Comptes courants des associés', 495, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4958, 'Opérations faites en commun et en G.I.E.', 495, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (496, 'Provisions pour dépréciation des comptes de débiteurs divers', 49, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4962, 'Créances sur cessions d''immobilisations', 496, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4965, 'Créances sur cessions de valeurs mobilières de placement', 496, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (4967, 'Autres comptes débiteurs', 496, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5, 'Comptes financiers', 0, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (50, 'valeurs mobilières de placement', 5, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (501, 'Parts dans des entreprises liées', 50, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (502, 'Actions propres', 50, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (503, 'Actions', 50, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5031, 'Titres cotés', 503, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5035, 'Titres non cotés', 503, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (504, 'Autres titres conférant un droit de propriété', 50, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (505, 'Obligations et bons émis par la société et rachetés par elle', 50, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (506, 'Obligations', 50, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5061, 'Titres cotés', 506, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5065, 'Titres non cotés', 506, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (507, 'Bons du Trésor et bons de caisse à court terme', 50, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (508, 'Autres valeurs mobilières de placement et autres créances assimilées', 50, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5081, 'Autres valeurs mobilières', 508, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5082, 'Bons de souscription', 508, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5088, 'Intérêts courus sur obligations, bons et valeurs assimilés', 508, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (509, 'Versements restant à effectuer sur valeurs mobilières de placement non libérées', 50, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (51, 'banques, établissements financiers et assimilés', 5, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (510002, 'banques 2', 51, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (510001, 'Banque1', 51, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (511, 'Valeurs à l''encaissement', 51, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5111, 'Coupons échus à l''encaissement', 511, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5112, 'Chèques à encaisser', 511, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5113, 'Effets à l''encaissement', 511, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5114, 'Effets à l''escompte', 511, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (512, 'Banques', 51, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5121, 'Comptes en monnaie nationale', 512, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5124, 'Comptes en devises', 512, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (514, 'Chèques postaux', 51, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (515, '" Caisses " du Trésor et des établissements publics', 51, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (516, 'Sociétés de bourse', 51, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (517, 'Autres organismes financiers', 51, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (518, 'Intérêts courus', 51, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5181, 'Intérêts courus à payer', 519, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5188, 'Intérêts courus à recevoir', 519, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (519, 'Concours bancaires courants', 51, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5191, 'Crédit de mobilisation de créances commerciales (CMCC)', 519, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5193, 'Mobilisation de créances nées à l''étranger', 519, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5198, 'Intérêts courus sur concours bancaires courants', 519, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (52, 'Instruments de trésorerie', 5, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (53, 'Caisse', 5, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (531, 'Caisse siège social', 53, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5311, 'Caisse en monnaie nationale', 531, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5314, 'Caisse en devises', 531, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (532, 'Caisse succursale (ou usine) A', 53, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (533, 'Caisse succursale (ou usine) B', 53, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (54, 'régies d''avance et accréditifs', 5, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (58, 'virements internes', 5, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (59, 'provisions pour dépréciation des comptes financiers', 5, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (590, 'Provisions pour dépréciation des valeurs mobilières de placement', 59, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5903, 'Actions', 590, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5904, 'Autres titres conférant un droit de propriété', 590, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5906, 'Obligations', 590, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (5908, 'Autres valeurs mobilières de placement et créances assimilées', 590, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6, 'comptes de charges', 0, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (60, 'Achats (sauf 603)', 6, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (601, 'Achats stockésMatières premières (et fournitures)', 60, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6011, 'Matières (ou groupe) A', 601, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6012, 'Matières (ou groupe) B', 601, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6017, 'Fournitures A, B, C, ...', 601, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (602, 'Achats stockésAutres approvisionnements', 60, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6021, 'Matières consommables', 602, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (60211, 'Matières (ou groupe) C', 6021, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (60212, 'Matières (ou groupe) D', 6021, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6022, 'Fournitures consommables', 602, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (60221, 'Combustibles', 6022, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (60222, 'Produits d''entretien', 6022, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (60223, 'Fournitures d''atelier et d''usine', 6022, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (60224, 'Fournitures de magasin', 6022, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (60225, 'Fourniture de bureau', 6022, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6026, 'Emballages', 602, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (60261, 'Emballages perdus', 6026, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (60265, ' Emballages récupérables non identifiables', 6026, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (60267, 'Emballages à usage mixte', 6026, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (604, 'Achats d''études et prestations de services', 60, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (605, 'Achats de matériel, équipements et travaux', 60, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (606, 'Achats non stockés de matière et fournitures', 60, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6061, 'Fournitures non stockables (eau, énergie, ...)', 606, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6063, 'Fournitures d''entretien et de petit équipement', 606, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6064, 'Fournitures administratives', 606, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6068, 'Autres matières et fournitures', 606, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (607, 'Achats de marchandises', 60, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6071, 'Marchandise (ou groupe) A', 607, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6072, 'Marchandise (ou groupe) B', 607, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (608, '(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)', 60, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (609, 'Rabais, remises et ristournes obtenus sur achats', 60, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6091, 'de matières premières (et fournitures)', 609, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6092, 'd''autres approvisionnements stockés', 609, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6094, 'd''études et prestations de services', 609, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6095, 'de matériel, équipements et travaux', 609, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6096, 'd''approvisionnements non stockés', 609, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6097, 'de marchandises', 609, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6098, 'Rabais, remises et ristournes non affectés', 609, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (603, 'variations des stocks (approvisionnements et marchandises)', 60, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6031, 'Variation des stocks de matières premières (et fournitures)', 603, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6032, 'Variation des stocks des autres approvisionnements', 603, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6037, 'Variation des stocks de marchandises', 603, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (61, 'autres charges externes - Services extérieurs', 6, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (611, 'Sous-traitance générale', 61, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (612, 'Redevances de crédit-bail', 61, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6122, 'Crédit-bail mobilier', 612, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6125, 'Crédit-bail immobilier', 612, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (613, 'Locations', 61, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6132, 'Locations immobilières', 613, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6135, 'Locations mobilières', 613, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6136, 'Malis sur emballages', 613, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (614, 'Charges locatives et de copropriété', 61, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (615, 'Entretien et réparations', 61, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6152, 'sur biens immobiliers', 615, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6155, 'sur biens mobiliers', 615, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6156, 'Maintenance', 615, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (616, 'Primes d''assurances', 61, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6161, 'Multirisques', 616, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6162, 'Assurance obligatoire dommage construction', 616, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6163, 'Assurance-transport', 616, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (61636, 'sur achats', 6163, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (61637, 'sur ventes', 6163, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (61638, 'sur autres biens', 6163, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6164, 'Risques d''exploitation', 616, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6165, 'Insolvabilité clients', 616, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (617, 'Etudes et recherches', 61, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (618, 'Divers', 61, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6181, 'Documentation générale', 618, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6183, 'Documentation technique', 618, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6185, 'Frais de colloques, séminaires, conférences', 618, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (619, 'Rabais, remises et ristournes obtenus sur services extérieurs', 61, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (62, 'autres charges externes - Autres services extérieurs', 6, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (621, 'Personnel extérieur à l''entreprise', 62, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6211, 'Personnel intérimaire', 621, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6214, 'Personnel détaché ou prêté à l''entreprise', 621, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (622, 'Rémunérations d''intermédiaires et honoraires', 62, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6221, 'Commissions et courtages sur achats', 622, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6222, 'Commissions et courtages sur ventes', 622, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6224, 'Rémunérations des transitaires', 622, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6225, 'Rémunérations d''affacturage', 622, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6226, 'Honoraires', 622, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6227, 'Frais d''actes et de contentieux', 622, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6228, 'Divers', 622, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (623, 'Publicité, publications, relations publiques', 62, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6231, 'Annonces et insertions', 623, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6232, 'Echantillons', 623, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6233, 'Foires et expositions', 623, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6234, 'Cadeaux à la clientèle', 623, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6235, 'Primes', 623, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6236, 'Catalogues et imprimés', 623, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6237, 'Publications', 623, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6238, 'Divers (pourboires, dont courant, ...)', 623, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (624, 'Transports de biens et transports collectifs du personnel', 62, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6241, 'Transports sur achats', 624, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6242, 'Transports sur ventes', 624, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6243, 'Transports entre établissements ou chantiers', 624, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6244, 'Transports administratifs', 624, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6247, 'Transports collectifs du personnel', 624, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6248, 'Divers', 624, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (625, 'Déplacements, missions et réceptions', 62, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6251, 'Voyages et déplacements', 625, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6255, 'Frais de déménagement', 625, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6256, 'Missions', 625, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6257, 'Réceptions', 625, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (626, 'Frais postaux et de télécommunications', 62, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (627, 'Services bancaires et assimilés', 62, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6271, 'Frais sur titres (achat, vente, garde)', 627, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6272, 'Commissions et frais sur émission d''emprunts', 627, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6275, 'Frais sur effets', 627, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6276, 'Location de coffres', 627, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6278, 'Autres frais et commissions sur prestations de services', 627, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (628, 'Divers', 62, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6281, 'Concours divers (cotisations, ...)', 628, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6284, 'Frais de recrutement de personnel', 628, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (629, 'Rabais, remises et ristournes obtenus sur autres services extérieurs', 62, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (63, 'Impôts, taxes et versements assimiles', 6, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (631, 'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)', 63, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6311, 'Taxe sur les salaires', 631, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6312, 'Taxe d''apprentissage', 631, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6313, 'Participation des employeurs à la formation professionnelle continue', 631, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6314, 'Cotisation pour défaut d''investissement obligatoire dans la construction', 631, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6318, 'Autres', 631, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (633, 'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)', 63, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6331, 'Versement de transport', 633, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6332, 'Allocations logement', 633, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6333, 'Participation des employeurs à la formation professionnelle continue', 633, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6334, 'Participation des employeurs à l''effort de construction', 633, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6335, 'Versements libératoires ouvrant droit à l''exonération de la taxe d''apprentissage', 633, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6338, 'Autres', 633, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (635, 'Autres impôts, taxes et versements assimilés (administrations des impôts)', 63, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6351, 'Impôts directs (sauf impôts sur les bénéfices)', 635, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (63511, 'Taxe professionnelle', 6351, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (63512, 'Taxes foncières', 6351, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (63513, 'Autres impôts locaux', 6351, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (63514, 'Taxe sur les véhicules des sociétés', 6351, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6352, 'Taxe sur le chiffre d''affaires non récupérables', 635, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6353, 'Impôts indirects', 635, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6354, 'Droits d''enregistrement et de timbre', 635, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (63541, 'Droits de mutation', 6354, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6358, 'Autres droits', 635, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (637, 'Autres impôts, taxes et versements assimilés (autres organismes)', 63, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6371, 'Contribution sociale de solidarité à la charge des sociétés', 637, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6372, 'Taxes perçues par les organismes publics internationaux', 637, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6374, 'Impôts et taxes exigibles à l''Etranger', 637, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6378, 'Taxes diverses', 637, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (64, 'Charges de personnel', 6, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (641, 'Rémunérations du personnel', 64, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6411, 'Salaires, appointements', 641, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6412, 'Congés payés', 641, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6413, 'Primes et gratifications', 641, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6414, 'Indemnités et avantages divers', 641, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6415, 'Supplément familial', 641, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (644, 'Rémunération du travail de l''exploitant', 64, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (645, 'Charges de sécurité sociale et de prévoyance', 64, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6451, 'Cotisations à l''URSSAF', 645, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6452, 'Cotisations aux mutuelles', 645, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6453, 'Cotisations aux caisses de retraites', 645, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6454, 'Cotisations aux ASSEDIC', 645, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6458, 'Cotisations aux autres organismes sociaux', 645, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (646, 'Cotisations sociales personnelles de l''exploitant', 64, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (647, 'Autres charges sociales', 64, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6471, 'Prestations directes', 647, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6472, 'Versements aux comités d''entreprise et d''établissement', 647, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6473, 'Versements aux comités d''hygiène et de sécurité', 647, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6474, 'Versements aux autres œuvres sociales', 647, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6475, 'Médecine du travail, pharmacie', 647, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (648, 'Autres charges de personnel', 64, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (65, 'Autres charges de gestion courante', 6, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (651, 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 65, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6511, 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels', 651, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6516, 'Droits d''auteur et de reproduction', 651, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6518, 'Autres droits et valeurs similaires', 651, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (653, 'Jetons de présence', 65, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (654, 'Pertes sur créances irrécouvrables', 65, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6541, 'Créances de l''exercice', 654, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6544, 'Créances des exercices antérieurs', 654, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (655, 'Quotes-parts de résultat sur opérations faites en commun', 65, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6551, 'Quote-part de bénéfice transférée (comptabilité du gérant)', 655, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6555, 'Quote-part de perte supportée (comptabilité des associés non gérants)', 655, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (658, 'Charges diverses de gestion courante', 65, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (66, 'Charges financières', 6, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (661, 'Charges d''intérêts', 66, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6611, 'Intérêts des emprunts et dettes', 661, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (66116, 'des emprunts et dettes assimilées', 6611, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (66117, 'des dettes rattachées à des participations', 6611, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6615, 'Intérêts des comptes courants et des dépôts créditeurs', 661, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6616, 'Intérêts bancaires et sur opérations de financement (escompte,...)', 661, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6617, 'Intérêts des obligations cautionnées', 661, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6618, 'Intérêts des autres dettes', 661, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (66181, 'des dettes commerciales', 6618, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (66188, 'des dettes diverses', 6618, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (664, 'Pertes sur créances liées à des participations', 66, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (665, 'Escomptes accordés', 66, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (666, 'Pertes de change', 66, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (667, 'Charges nettes sur cessions de valeurs mobilières de placement', 66, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (668, 'Autres charges financières', 66, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (67, 'Charges exceptionnelles', 6, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (671, 'Charges exceptionnelles sur opérations de gestion', 67, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6711, 'Pénalités sur marchés (et dédits payés sur achats et ventes)', 671, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6712, 'Pénalités, amendes fiscales et pénales', 671, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6713, 'Dons, libéralités', 671, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6714, 'Créances devenues irrécouvrables dans l''exercice', 671, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6715, 'Subventions accordées', 671, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6717, 'Rappel d''impôts (autres qu''impôts sur les bénéfices)', 671, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6718, 'Autres charges exceptionnelles sur opérations de gestion', 671, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (672, '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les charges sur xercices antérieurs)', 67, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (675, 'Valeurs comptables des éléments d''actif cédés', 67, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6751, 'Immobilisations incorporelles', 675, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6752, 'Immobilisations corporelles', 675, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6756, 'Immobilisations financières', 675, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6758, 'Autres éléments d''actif', 675, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (678, 'Autres charges exceptionnelles', 67, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6781, 'Malis provenant de clauses d''indexation', 678, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6782, 'Lots', 678, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6783, 'Malis provenant du rachat par l''entreprise d''actions et obligations émises par elle-même', 678, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6788, 'Charges exceptionnelles diverses', 678, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (68, 'Dotations aux amortissements et aux provisions', 6, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (681, 'Dotations aux amortissements et aux provisionsCharges d''exploitation', 68, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6811, 'Dotations aux amortissements sur immobilisations incorporelles et corporelles', 681, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (68111, 'Immobilisations incorporelles', 6811, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (68112, 'Immobilisations corporelles', 6811, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6812, 'Dotations aux amortissements des charges d''exploitation à répartir', 681, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6815, 'Dotations aux provisions pour risques et charges d''exploitation', 681, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6816, 'Dotations aux provisions pour dépréciation des immobilisations incorporelles et corporelles', 681, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (68161, 'Immobilisations incorporelles', 6816, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (68162, 'Immobilisations corporelles', 6816, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6817, 'Dotations aux provisions pour dépréciation des actifs circulants', 681, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (68173, 'Stocks et en-cours', 6817, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (68174, 'Créances', 6817, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (686, 'Dotations aux amortissements et aux provisionsCharges financières', 68, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6861, 'Dotations aux amortissements des primes de remboursement des obligations', 686, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6865, 'Dotations aux provisions pour risques et charges financiers', 686, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6866, 'Dotations aux provisions pour dépréciation des éléments financiers', 686, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (68662, 'Immobilisations financières', 6866, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (68665, 'Valeurs mobilières de placement', 6866, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6868, 'Autres dotations', 686, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (687, 'Dotations aux amortissements et aux provisionsCharges exceptionnelles', 68, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6871, 'Dotations aux amortissements exceptionnels des immobilisations', 687, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6872, 'Dotations aux provisions réglementées (immobilisations)', 687, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (68725, 'Amortissements dérogatoires', 6872, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6873, 'Dotations aux provisions réglementées (stocks)', 687, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6874, 'Dotations aux autres provisions réglementées', 687, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6875, 'Dotations aux provisions pour risques et charges exceptionnels', 687, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6876, 'Dotations aux provisions pour dépréciations exceptionnelles', 687, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (69, 'participation des salariesimpôts sur les benefices et assimiles', 6, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (691, 'Participation des salariés aux résultats', 69, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (695, 'Impôts sur les bénéfices', 69, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6951, 'Impôts dus en France', 695, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6952, 'Contribution additionnelle à l''impôt sur les bénéfices', 695, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6954, 'Impôts dus à l''étranger', 695, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (696, 'Suppléments d''impôt sur les sociétés liés aux distributions', 69, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (697, 'Imposition forfaitaire annuelle des sociétés', 69, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (698, 'Intégration fiscale', 69, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6981, 'Intégration fiscaleCharges', 698, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6989, 'Intégration fiscaleProduits', 698, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (699, 'ProduitsReports en arrière des déficits', 69, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7, 'Comptes de produits', 0, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (70, 'ventes de produits fabriques, prestations de services, marchandises', 7, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (701, 'Ventes de produits finis', 70, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7011, 'Produits finis (ou groupe) A', 701, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7012, 'Produits finis (ou groupe) B', 701, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (702, 'Ventes de produits intermédiaires', 70, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (703, 'Ventes de produits résiduels', 70, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (704, 'Travaux', 70, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7041, 'Travaux de catégorie (ou activité) A', 704, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7042, 'Travaux de catégorie (ou activité) B', 704, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (705, 'Etudes', 70, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (706, 'Prestations de services', 70, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (707, 'Ventes de marchandises', 70, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7071, 'Marchandises (ou groupe) A', 707, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7072, 'Marchandises (ou groupe) B', 707, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (708, 'Produits des activités annexes', 70, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7081, 'Produits des services exploités dans l''intérêt du personnel', 708, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7082, 'Commissions et courtages', 708, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7083, 'Locations diverses', 708, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7084, 'Mise à disposition de personnel facturée', 708, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7085, 'Ports et frais accessoires facturés', 708, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7086, 'Bonis sur reprises d''emballages consignés', 708, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7087, 'Bonifications obtenues des clients et primes sur ventes', 708, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7088, 'Autres produits d''activités annexes (cessions d''approvisionnements,...)', 708, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (709, 'Rabais, remises et ristournes accordés par l''entreprise', 70, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7091, 'sur ventes de produits finis', 709, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7092, 'sur ventes de produits intermédiaires', 709, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7094, 'sur travaux', 709, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7095, 'sur études', 709, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7096, 'sur prestations de services', 709, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7097, 'sur ventes de marchandises', 709, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7098, 'sur produits des activités annexes', 709, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (71, 'production stockée (ou déstockage)', 7, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (713, 'Variation des stocks (en-cours de production, produits)', 71, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7133, 'Variation des en-cours de production de biens', 713, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (71331, 'Produits en cours', 7133, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (71335, 'Travaux en cours', 7133, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7134, 'Variation des en-cours de production de services', 713, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (71341, 'Etudes en cours', 7134, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (71345, 'Prestations de services en cours', 7134, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7135, 'Variation des stocks de produits', 713, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (71351, 'Produits intermédiaires', 7135, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (71355, 'Produits finis', 7135, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (71358, 'Produits résiduels', 7135, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (72, 'Production immobilisée', 7, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (721, 'Immobilisations incorporelles', 72, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (722, 'Immobilisations corporelles', 72, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (73, 'Produits nets partiels sur opérations à long terme', 7, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (731, 'Produits nets partiels sur opérations en cours (à subdiviser par opération)', 73, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (739, 'Produits nets partiels sur opérations terminées', 73, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (74, 'Subventions d''exploitation', 7, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (75, 'Autres produits de gestion courante', 7, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (751, 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 75, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7511, 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels', 751, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7516, 'Droits d''auteur et de reproduction', 751, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7518, 'Autres droits et valeurs similaires', 751, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (752, 'Revenus des immeubles non affectés à des activités professionnelles', 75, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (753, 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 75, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (754, 'Ristournes perçues des coopératives (provenant des excédents)', 75, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (755, 'Quotes-parts de résultat sur opérations faites en commun', 75, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7551, 'Quote-part de perte transférée (comptabilité du gérant)', 755, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7555, 'Quote-part de bénéfice attribuée (comptabilité des associés non-gérants)', 755, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (758, 'Produits divers de gestion courante', 75, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (76, 'Produits financiers', 7, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (761, 'Produits de participations', 76, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7611, 'Revenus des titres de participation', 761, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7616, 'Revenus sur autres formes de participation', 761, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7617, 'Revenus des créances rattachées à des participations', 761, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (762, 'Produits des autres immobilisations financières', 76, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7621, 'Revenus des titres immobilisés', 762, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7626, 'Revenus des prêts', 762, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7627, 'Revenus des créances immobilisées', 762, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (763, 'Revenus des autres créances', 76, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7631, 'Revenus des créances commerciales', 763, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7638, 'Revenus des créances diverses', 763, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (764, 'Revenus des valeurs mobilières de placement', 76, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (765, 'Escomptes obtenus', 76, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (766, 'Gains de change', 76, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (767, 'Produits nets sur cessions de valeurs mobilières de placement', 76, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (768, 'Autres produits financiers', 76, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (77, 'Produits exceptionnels', 7, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (771, 'Produits exceptionnels sur opérations de gestion', 77, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7711, 'Dédits et pénalités perçus sur achats et sur ventes', 771, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7713, 'Libéralités reçues', 771, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7714, 'Rentrées sur créances amorties', 771, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7715, 'Subventions d''équilibre', 771, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7717, 'Dégrèvements d''impôts autres qu''impôts sur les bénéfices', 771, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7718, 'Autres produits exceptionnels sur opérations de gestion', 771, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (772, '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur xercices antérieurs)', 77, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (775, 'Produits des cessions d''éléments d''actif', 77, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7751, 'Immobilisations incorporelles', 775, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7752, 'Immobilisations corporelles', 775, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7756, 'Immobilisations financières', 775, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7758, 'Autres éléments d''actif', 775, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (777, 'Quote-part des subventions d''investissement virée au résultat de l''exercice', 77, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (778, 'Autres produits exceptionnels', 77, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7781, 'Bonis provenant de clauses d''indexation', 778, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7782, 'Lots', 778, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7783, 'Bonis provenant du rachat par l''entreprise d''actions et d''obligations émises par elle-même', 778, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7788, 'Produits exceptionnels divers', 778, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (78, 'Reprises sur amortissements et provisions', 7, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (781, 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', 78, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7811, 'Reprises sur amortissements des immobilisations incorporelles et corporelles', 781, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (78111, 'Immobilisations incorporelles', 7811, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (78112, 'Immobilisations corporelles', 7811, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7815, 'Reprises sur provisions pour risques et charges d''exploitation', 781, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7816, 'Reprises sur provisions pour dépréciation des immobilisations incorporelles et corporelles', 781, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (78161, 'Immobilisations incorporelles', 7816, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (78162, 'Immobilisations corporelles', 7816, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7817, 'Reprises sur provisions pour dépréciation des actifs circulants', 781, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (78173, 'Stocks et en-cours', 7817, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (78174, 'Créances', 7817, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (786, 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', 78, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7865, 'Reprises sur provisions pour risques et charges financiers', 786, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7866, 'Reprises sur provisions pour dépréciation des éléments financiers', 786, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (78662, 'Immobilisations financières', 7866, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (78665, 'Valeurs mobilières de placements', 7866, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (787, 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', 78, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7872, 'Reprises sur provisions réglementées (immobilisations)', 787, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (78725, 'Amortissements dérogatoires', 7872, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (78726, 'Provision spéciale de réévaluation', 7872, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (78727, 'Plus-values réinvesties', 7872, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7873, 'Reprises sur provisions réglementées (stocks)', 787, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7874, 'Reprises sur autres provisions réglementées', 787, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7875, 'Reprises sur provisions pour risques et charges exceptionnels', 787, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7876, 'Reprises sur provisions pour dépréciations exceptionnelles', 787, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (79, 'Transferts de charges', 7, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (791, 'Transferts de charges d''exploitation', 79, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (796, 'Transferts de charges financières', 79, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (797, 'Transferts de charges exceptionnelles ', 79, 'FR'); - - --- --- Data for Name: tva_rate; Type: TABLE DATA; Schema: public; Owner: phpcompta --- - -INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (1, '19.6%', 0.1960, 'TVA ', '44566,44571'); -INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (2, '5.5%', 0.0550, 'TVA réduite', '44566,44571'); -INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (3, '2.1%', 0.0210, 'TVA réduite', '44566,44571'); -INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (4, '0%', 0.0000, 'Tva applicable lors de vente/achat intracommunautaire ', '44566,44571'); - - --- --- Data for Name: user_local_pref; Type: TABLE DATA; Schema: public; Owner: phpcompta --- - -INSERT INTO user_local_pref (user_id, parameter_type, parameter_value) VALUES ('dany', 'PERIODE', '66'); -INSERT INTO user_local_pref (user_id, parameter_type, parameter_value) VALUES ('phpcompta', 'PERIODE', '66'); - - --- --- Data for Name: user_sec_act; Type: TABLE DATA; Schema: public; Owner: phpcompta --- +INSERT INTO poste_analytique (po_id, po_name, pa_id, po_amount, po_description) VALUES (1, 'POSTE1', 1, 0.0000, ''); + + + + + + + + + + + + +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (1, 'comptes de capitaux', 0, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (101, 'Capital', 1, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (105, 'Ecarts de réévaluation', 1, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (1061, 'Réserve légale', 1, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (1063, 'Réserves statutaires ou contractuelles', 1, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (1064, 'Réserves réglementées', 1, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (1068, 'Autres réserves', 1, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (108, 'Compte de l''exploitant', 1, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (12, 'résultat de l''exercice (bénéfice ou perte)', 1, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (145, 'Amortissements dérogatoires', 1, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (146, 'Provision spéciale de réévaluation', 1, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (147, 'Plus-values réinvesties', 1, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (148, 'Autres provisions réglementées', 1, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (15, 'Provisions pour risques et charges', 1, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (16, 'emprunts et dettes assimilees', 1, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (2, 'comptes d''immobilisations', 0, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (20, 'immobilisations incorporelles', 2, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (201, 'Frais d''établissement', 20, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (206, 'Droit au bail', 20, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (207, 'Fonds commercial', 20, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (208, 'Autres immobilisations incorporelles', 20, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (21, 'immobilisations corporelles', 2, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (23, 'immobilisations en cours', 2, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (27, 'autres immobilisations financieres', 2, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (280, 'Amortissements des immobilisations incorporelles', 2, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (281, 'Amortissements des immobilisations corporelles', 2, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (290, 'Provisions pour dépréciation des immobilisations incorporelles', 2, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (291, 'Provisions pour dépréciation des immobilisations corporelles (même ventilation que celle du compte 21)', 2, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (297, 'Provisions pour dépréciation des autres immobilisations financières', 2, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (3, 'comptes de stocks et en cours', 0, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (31, 'matieres premières (et fournitures)', 3, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (32, 'autres approvisionnements', 3, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (33, 'en-cours de production de biens', 3, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (34, 'en-cours de production de services', 3, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (35, 'stocks de produits', 3, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (37, 'stocks de marchandises', 3, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (391, 'Provisions pour dépréciation des matières premières (et fournitures)', 3, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (392, 'Provisions pour dépréciation des autres approvisionnements', 3, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (393, 'Provisions pour dépréciation des en-cours de production de biens', 3, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (394, 'Provisions pour dépréciation des en-cours de production de services', 3, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (395, 'Provisions pour dépréciation des stocks de produits', 3, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (397, 'Provisions pour dépréciation des stocks de marchandises', 3, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (4, 'comptes de tiers', 0, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (400, 'Fournisseurs et Comptes rattachés', 4, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (409, 'Fournisseurs débiteurs', 4, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (410, 'Clients et Comptes rattachés', 4, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (419, 'Clients créditeurs', 4, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (421, 'Personnel - Rémunérations dues', 4, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (428, 'Personnel - Charges à payer et produits à recevoir', 4, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (43, 'Sécurité sociale et autres organismes sociaux', 4, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (444, 'Etat - Impôts sur les bénéfices', 4, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (445, 'Etat - Taxes sur le chiffre d''affaires', 4, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (447, 'Autres impôts, taxes et versements assimilés', 4, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (45, 'Groupe et associes', 4, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (455, 'Associés - Comptes courants', 45, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (46, 'Débiteurs divers et créditeurs divers', 4, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (47, 'comptes transitoires ou d''attente', 4, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (481, 'Charges à répartir sur plusieurs exercices', 4, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (486, 'Charges constatées d''avance', 4, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (487, 'Produits constatés d''avance', 4, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (491, 'Provisions pour dépréciation des comptes de clients', 4, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (496, 'Provisions pour dépréciation des comptes de débiteurs divers', 4, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (5, 'comptes financiers', 0, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (50, 'valeurs mobilières de placement', 5, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (51, 'banques, établissements financiers et assimilés', 5, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (53, 'Caisse', 5, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (54, 'régies d''avance et accréditifs', 5, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (58, 'virements internes', 5, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (590, 'Provisions pour dépréciation des valeurs mobilières de placement', 5, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (6, 'comptes de charges', 0, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (60, 'Achats (sauf 603)', 6, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (603, 'variations des stocks (approvisionnements et marchandises)', 6, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (61, 'autres charges externes - Services extérieurs', 6, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (62, 'autres charges externes - Autres services extérieurs', 6, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (63, 'Impôts, taxes et versements assimiles', 6, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (641, 'Rémunérations du personnel', 6, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (644, 'Rémunération du travail de l''exploitant', 6, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (645, 'Charges de sécurité sociale et de prévoyance', 6, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (646, 'Cotisations sociales personnelles de l''exploitant', 6, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (65, 'Autres charges de gestion courante', 6, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (66, 'Charges financières', 6, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (67, 'Charges exceptionnelles', 6, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (681, 'Dotations aux amortissements et aux provisions - Charges d''exploitation', 6, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (686, 'Dotations aux amortissements et aux provisions - Charges financières', 6, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (687, 'Dotations aux amortissements et aux provisions - Charges exceptionnelles', 6, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (691, 'Participation des salariés aux résultats', 6, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (695, 'Impôts sur les bénéfices', 6, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (697, 'Imposition forfaitaire annuelle des sociétés', 6, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (699, 'Produits - Reports en arrière des déficits', 6, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (7, 'comptes de produits', 0, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (701, 'Ventes de produits finis', 7, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (706, 'Prestations de services', 7, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (707, 'Ventes de marchandises', 7, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (708, 'Produits des activités annexes', 7, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (709, 'Rabais, remises et ristournes accordés par l''entreprise', 7, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (713, 'Variation des stocks (en-cours de production, produits)', 7, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (72, 'Production immobilisée', 7, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (73, 'Produits nets partiels sur opérations à long terme', 7, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (74, 'Subventions d''exploitation', 7, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (75, 'Autres produits de gestion courante', 7, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (753, 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 75, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (754, 'Ristournes perçues des coopératives (provenant des excédents)', 75, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (755, 'Quotes-parts de résultat sur opérations faites en commun', 75, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (76, 'Produits financiers', 7, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (77, 'Produits exceptionnels', 7, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (781, 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', 7, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (786, 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', 7, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (787, 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', 7, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (79, 'Transferts de charges', 7, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (8, 'Comptes spéciaux', 0, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (9, 'Comptes analytiques', 0, NULL, 'FR'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (410001, 'client1', 410, NULL, NULL); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (410002, 'client2', 410, NULL, NULL); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (701001, 'Vente Service', 701, NULL, NULL); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (701002, 'Vente Service 2', 701, NULL, NULL); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (400001, 'fournisseur1', 400, NULL, NULL); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (60001, 'sdb1', 60, NULL, NULL); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (51001, 'Banque', 51, NULL, NULL); + + + +INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (101, 'TVAFranceNormal', 0.1960, 'TVA 19,6% - France métropolitaine - Taux normal', '445661,44571'); +INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (102, 'TVAFranceRéduit', 0.0550, 'TVA 5,5% - France métropolitaine - Taux réduit', '445662,44572'); +INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (103, 'TVAFranceSuperRéduit', 0.0210, 'TVA 2,1% - France métropolitaine - Taux super réduit', '445663,44573'); +INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (104, 'TVAFranceImmos', 0.1960, 'TVA 19,6% - France métropolitaine - Taux immobilisations', '44562,0'); +INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (105, 'TVAFranceAnciens', 0.0000, 'TVA x% - France métropolitaine - Taux anciens', '445,445'); +INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (201, 'TVADomNormal', 0.0850, 'TVA 8,5% - DOM - Taux normal', '445,445'); +INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (202, 'TVADomNPR', 0.0850, 'TVA 8,5% - DOM - Taux normal NPR', '445,445'); +INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (203, 'TVADomRéduit', 0.0210, 'TVA 2,1% - DOM - Taux réduit', '445,445'); +INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (204, 'TVADom-I', 0.0175, 'TVA 1,75% - DOM - Taux I', '445,445'); +INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (205, 'TVADomPresse', 0.0105, 'TVA 1,05% - DOM - Taux publications de presse', '445,445'); +INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (206, 'TVADomOctroi', 0.0000, 'TVA x% - DOM - Taux octroi de mer', '445,445'); +INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (207, 'TVADomImmos', 0.0000, 'TVA x% - DOM - Taux immobilisations', '445,0'); +INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (301, 'TVACorse-I', 0.1300, 'TVA 13% - Corse - Taux I', '445,445'); +INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (302, 'TVACorse-II', 0.0800, 'TVA 8% - Corse - Taux II', '445,445'); +INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (303, 'TVACorse-III', 0.0210, 'TVA 2,1% - Corse - Taux III', '445,445'); +INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (304, 'TVACorse-IV', 0.0090, 'TVA 0,9% - Corse - Taux IV', '445,445'); +INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (305, 'TVACorseImmos', 0.0000, 'TVA x% - Corse - Taux immobilisations', '445,0'); +INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (401, 'TVAacquisIntracom', 0.0000, 'TVA x% - Acquisitions intracommunautaires/Pays', '445,445'); +INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (402, 'TVAacquisIntracomImmos', 0.0000, 'TVA x% - Acquisitions intracommunautaires immobilisations/Pays', '445,0'); +INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (501, 'TVAfranchise', 0.0000, 'TVA x% - Non imposable : Achats en franchise', ''); +INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (502, 'TVAexport', 0.0000, 'TVA x% - Non imposable : Exports hors CE/Pays', ''); +INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (503, 'TVAautres', 0.0000, 'TVA x% - Non imposable : Autres opérations', ''); +INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (504, 'TVAlivrIntracom', 0.0000, 'TVA x% - Non imposable : Livraisons intracommunautaires/Pays', ''); + + + +INSERT INTO user_local_pref (user_id, parameter_type, parameter_value) VALUES ('phpcompta', 'PERIODE', '79'); + + --- --- Data for Name: user_sec_jrn; Type: TABLE DATA; Schema: public; Owner: phpcompta --- INSERT INTO user_sec_jrn (uj_id, uj_login, uj_jrn_id, uj_priv) VALUES (1, 'phpcompta', 4, ''); INSERT INTO user_sec_jrn (uj_id, uj_login, uj_jrn_id, uj_priv) VALUES (2, 'phpcompta', 1, ''); @@ -1834,14 +831,8 @@ INSERT INTO user_sec_jrn (uj_id, uj_login, uj_jrn_id, uj_priv) VALUES (3, 'phpco INSERT INTO user_sec_jrn (uj_id, uj_login, uj_jrn_id, uj_priv) VALUES (4, 'phpcompta', 2, ''); --- --- Data for Name: version; Type: TABLE DATA; Schema: public; Owner: phpcompta --- -INSERT INTO version (val) VALUES (28); +INSERT INTO version (val) VALUES (34); --- --- PostgreSQL database dump complete --- diff --git a/html/admin/sql/mod2/make-sql b/html/admin/sql/mod2/make-sql index 3e6818b87..e7970a741 100755 --- a/html/admin/sql/mod2/make-sql +++ b/html/admin/sql/mod2/make-sql @@ -1,2 +1,2 @@ -pg_dump -O -U phpcompta -D -a -O mod2 > data.sql +pg_dump -O -U phpcompta -D -a -O mod2 |sed -e "/^--/d" > data.sql