From 42403bac545abdfd8e88a7e9c7a72ec154b2314d Mon Sep 17 00:00:00 2001
From: sparkyx <danydb@noalyss.eu>
Date: Sun, 22 Sep 2024 15:50:25 +0200
Subject: [PATCH] INSTALL: template must always use its own db structure

---
 html/install.php                |    4 +-
 include/sql/mod2/constraint.sql | 1657 +++++++
 include/sql/mod2/schema.sql     | 7909 +++++++++++++++++++++++++++++++
 3 files changed, 9568 insertions(+), 2 deletions(-)
 create mode 100644 include/sql/mod2/constraint.sql
 create mode 100644 include/sql/mod2/schema.sql

diff --git a/html/install.php b/html/install.php
index 1bb7ed670..f30d2a8a2 100644
--- a/html/install.php
+++ b/html/install.php
@@ -645,9 +645,9 @@ if ($account == 0 ) {
   $cn->start();
   if ( DEBUGNOALYSS == 0 ) { ob_start();  }
 
-  $cn->execute_script(NOALYSS_INCLUDE.'/sql/mod1/schema.sql');
+  $cn->execute_script(NOALYSS_INCLUDE.'/sql/mod2/schema.sql');
   $cn->execute_script(NOALYSS_INCLUDE.'/sql/mod2/data.sql');
-    $cn->execute_script(NOALYSS_INCLUDE.'/sql/mod1/constraint.sql');
+    $cn->execute_script(NOALYSS_INCLUDE.'/sql/mod2/constraint.sql');
 
   $cn->commit();
  if ( DEBUGNOALYSS == 0 ) ob_end_clean();
diff --git a/include/sql/mod2/constraint.sql b/include/sql/mod2/constraint.sql
new file mode 100644
index 000000000..3ba039beb
--- /dev/null
+++ b/include/sql/mod2/constraint.sql
@@ -0,0 +1,1657 @@
+
+
+
+ALTER TABLE ONLY public.action_comment_document
+    ADD CONSTRAINT action_comment_document_pkey PRIMARY KEY (acd_id);
+
+
+
+ALTER TABLE ONLY public.action_comment_document
+    ADD CONSTRAINT action_comment_document_un UNIQUE (document_id, action_gestion_comment_id);
+
+
+
+ALTER TABLE ONLY public.action_gestion_operation
+    ADD CONSTRAINT action_comment_operation_pkey PRIMARY KEY (ago_id);
+
+
+
+ALTER TABLE ONLY public.action_detail
+    ADD CONSTRAINT action_detail_pkey PRIMARY KEY (ad_id);
+
+
+
+ALTER TABLE ONLY public.action_gestion_comment
+    ADD CONSTRAINT action_gestion_comment_pkey PRIMARY KEY (agc_id);
+
+
+
+ALTER TABLE ONLY public.action_gestion
+    ADD CONSTRAINT action_gestion_pkey PRIMARY KEY (ag_id);
+
+
+
+ALTER TABLE ONLY public.action_gestion_related
+    ADD CONSTRAINT action_gestion_related_pkey PRIMARY KEY (aga_id);
+
+
+
+ALTER TABLE ONLY public.action_person_option
+    ADD CONSTRAINT action_person_option_pk PRIMARY KEY (ap_id);
+
+
+
+ALTER TABLE ONLY public.action_person
+    ADD CONSTRAINT action_person_pkey PRIMARY KEY (ap_id);
+
+
+
+ALTER TABLE ONLY public.action
+    ADD CONSTRAINT action_pkey PRIMARY KEY (ac_id);
+
+
+
+ALTER TABLE ONLY public.action_tags
+    ADD CONSTRAINT action_tags_pkey PRIMARY KEY (at_id);
+
+
+
+ALTER TABLE ONLY public.attr_def
+    ADD CONSTRAINT attr_def_pkey PRIMARY KEY (ad_id);
+
+
+
+ALTER TABLE ONLY public.bilan
+    ADD CONSTRAINT bilan_b_name_key UNIQUE (b_name);
+
+
+
+ALTER TABLE ONLY public.bilan
+    ADD CONSTRAINT bilan_pkey PRIMARY KEY (b_id);
+
+
+
+ALTER TABLE ONLY public.bookmark
+    ADD CONSTRAINT bookmark_pkey PRIMARY KEY (b_id);
+
+
+
+ALTER TABLE ONLY public.centralized
+    ADD CONSTRAINT centralized_pkey PRIMARY KEY (c_id);
+
+
+
+ALTER TABLE ONLY public.contact_option_ref
+    ADD CONSTRAINT contact_option_ref_pk PRIMARY KEY (cor_id);
+
+
+
+ALTER TABLE ONLY public.currency_history
+    ADD CONSTRAINT currency_history_pk PRIMARY KEY (id);
+
+
+
+ALTER TABLE ONLY public.currency
+    ADD CONSTRAINT currency_pk PRIMARY KEY (id);
+
+
+
+ALTER TABLE ONLY public.currency
+    ADD CONSTRAINT currency_un UNIQUE (cr_code_iso);
+
+
+
+ALTER TABLE ONLY public.del_action
+    ADD CONSTRAINT del_action_pkey PRIMARY KEY (del_id);
+
+
+
+ALTER TABLE ONLY public.del_jrn
+    ADD CONSTRAINT dj_id PRIMARY KEY (dj_id);
+
+
+
+ALTER TABLE ONLY public.del_jrnx
+    ADD CONSTRAINT djx_id PRIMARY KEY (djx_id);
+
+
+
+ALTER TABLE ONLY public.document_component
+    ADD CONSTRAINT document_component_pk PRIMARY KEY (dc_id);
+
+
+
+ALTER TABLE ONLY public.document_component
+    ADD CONSTRAINT document_component_un UNIQUE (dc_code);
+
+
+
+ALTER TABLE ONLY public.document_modele
+    ADD CONSTRAINT document_modele_pkey PRIMARY KEY (md_id);
+
+
+
+ALTER TABLE ONLY public.document_option
+    ADD CONSTRAINT document_option_ref_pk PRIMARY KEY (do_id);
+
+
+
+ALTER TABLE ONLY public.document_option
+    ADD CONSTRAINT document_option_un UNIQUE (do_code, document_type_id);
+
+
+
+ALTER TABLE ONLY public.document
+    ADD CONSTRAINT document_pkey PRIMARY KEY (d_id);
+
+
+
+ALTER TABLE ONLY public.document_state
+    ADD CONSTRAINT document_state_pkey PRIMARY KEY (s_id);
+
+
+
+ALTER TABLE ONLY public.document_type
+    ADD CONSTRAINT document_type_pkey PRIMARY KEY (dt_id);
+
+
+
+ALTER TABLE ONLY public.fiche_def
+    ADD CONSTRAINT fiche_def_pkey PRIMARY KEY (fd_id);
+
+
+
+ALTER TABLE ONLY public.fiche_def_ref
+    ADD CONSTRAINT fiche_def_ref_pkey PRIMARY KEY (frd_id);
+
+
+
+ALTER TABLE ONLY public.fiche
+    ADD CONSTRAINT fiche_pkey PRIMARY KEY (f_id);
+
+
+
+ALTER TABLE ONLY public.forecast_category
+    ADD CONSTRAINT forecast_cat_pk PRIMARY KEY (fc_id);
+
+
+
+ALTER TABLE ONLY public.forecast_item
+    ADD CONSTRAINT forecast_item_pkey PRIMARY KEY (fi_id);
+
+
+
+ALTER TABLE ONLY public.forecast
+    ADD CONSTRAINT forecast_pk PRIMARY KEY (f_id);
+
+
+
+ALTER TABLE ONLY public.form_detail
+    ADD CONSTRAINT form_pkey PRIMARY KEY (fo_id);
+
+
+
+ALTER TABLE ONLY public.form_definition
+    ADD CONSTRAINT formdef_pkey PRIMARY KEY (fr_id);
+
+
+
+ALTER TABLE ONLY public.attr_min
+    ADD CONSTRAINT frd_ad_attr_min_pk PRIMARY KEY (frd_id, ad_id);
+
+
+
+ALTER TABLE ONLY public.operation_analytique
+    ADD CONSTRAINT historique_analytique_pkey PRIMARY KEY (oa_id);
+
+
+
+ALTER TABLE ONLY public.tmp_pcmn
+    ADD CONSTRAINT id_ux UNIQUE (id);
+
+
+
+ALTER TABLE ONLY public.extension
+    ADD CONSTRAINT idx_ex_code UNIQUE (ex_code);
+
+
+
+ALTER TABLE ONLY public.info_def
+    ADD CONSTRAINT info_def_pkey PRIMARY KEY (id_type);
+
+
+
+ALTER TABLE ONLY public.jnt_document_option_contact
+    ADD CONSTRAINT jnt_document_option_contact_pkey PRIMARY KEY (jdoc_id);
+
+
+
+ALTER TABLE ONLY public.jnt_document_option_contact
+    ADD CONSTRAINT jnt_document_option_contact_un UNIQUE (document_type_id, contact_option_ref_id);
+
+
+
+ALTER TABLE ONLY public.fiche_detail
+    ADD CONSTRAINT jnt_fic_att_value_pkey PRIMARY KEY (jft_id);
+
+
+
+ALTER TABLE ONLY public.jnt_letter
+    ADD CONSTRAINT jnt_letter_pk PRIMARY KEY (jl_id);
+
+
+
+ALTER TABLE ONLY public.jnt_tag_group_tag
+    ADD CONSTRAINT jnt_tag_group_tag_pkey PRIMARY KEY (jt_id);
+
+
+
+ALTER TABLE ONLY public.jnt_tag_group_tag
+    ADD CONSTRAINT jnt_tag_group_tag_un UNIQUE (tag_id, tag_group_id);
+
+
+
+ALTER TABLE ONLY public.jrn_def
+    ADD CONSTRAINT jrn_def_jrn_def_name_key UNIQUE (jrn_def_name);
+
+
+
+ALTER TABLE ONLY public.jrn_def
+    ADD CONSTRAINT jrn_def_pkey PRIMARY KEY (jrn_def_id);
+
+
+
+ALTER TABLE ONLY public.jrn_info
+    ADD CONSTRAINT jrn_info_pkey PRIMARY KEY (ji_id);
+
+
+
+ALTER TABLE ONLY public.jrn_periode
+    ADD CONSTRAINT jrn_periode_periode_ledger UNIQUE (jrn_def_id, p_id);
+
+
+
+ALTER TABLE ONLY public.jrn_periode
+    ADD CONSTRAINT jrn_periode_pk PRIMARY KEY (id);
+
+
+
+ALTER TABLE ONLY public.jrn
+    ADD CONSTRAINT jrn_pkey PRIMARY KEY (jr_id);
+
+
+
+ALTER TABLE ONLY public.jrn_rapt
+    ADD CONSTRAINT jrn_rapt_pkey PRIMARY KEY (jra_id);
+
+
+
+ALTER TABLE ONLY public.jrn_tax
+    ADD CONSTRAINT jrn_tax_pk PRIMARY KEY (jt_id);
+
+
+
+ALTER TABLE ONLY public.jrn_type
+    ADD CONSTRAINT jrn_type_pkey PRIMARY KEY (jrn_type_id);
+
+
+
+ALTER TABLE ONLY public.jrn_note
+    ADD CONSTRAINT jrnx_note_pkey PRIMARY KEY (n_id);
+
+
+
+ALTER TABLE ONLY public.jrnx
+    ADD CONSTRAINT jrnx_pkey PRIMARY KEY (j_id);
+
+
+
+ALTER TABLE ONLY public.key_distribution_activity
+    ADD CONSTRAINT key_distribution_activity_pkey PRIMARY KEY (ka_id);
+
+
+
+ALTER TABLE ONLY public.key_distribution_detail
+    ADD CONSTRAINT key_distribution_detail_pkey PRIMARY KEY (ke_id);
+
+
+
+ALTER TABLE ONLY public.key_distribution_ledger
+    ADD CONSTRAINT key_distribution_ledger_pkey PRIMARY KEY (kl_id);
+
+
+
+ALTER TABLE ONLY public.key_distribution
+    ADD CONSTRAINT key_distribution_pkey PRIMARY KEY (kd_id);
+
+
+
+ALTER TABLE ONLY public.letter_cred
+    ADD CONSTRAINT letter_cred_j_id_key UNIQUE (j_id);
+
+
+
+ALTER TABLE ONLY public.letter_cred
+    ADD CONSTRAINT letter_cred_pk PRIMARY KEY (lc_id);
+
+
+
+ALTER TABLE ONLY public.letter_deb
+    ADD CONSTRAINT letter_deb_j_id_key UNIQUE (j_id);
+
+
+
+ALTER TABLE ONLY public.letter_deb
+    ADD CONSTRAINT letter_deb_pk PRIMARY KEY (ld_id);
+
+
+
+ALTER TABLE ONLY public.link_action_type
+    ADD CONSTRAINT link_action_type_pkey PRIMARY KEY (l_id);
+
+
+
+ALTER TABLE ONLY public.menu_default
+    ADD CONSTRAINT menu_default_md_code_key UNIQUE (md_code);
+
+
+
+ALTER TABLE ONLY public.menu_default
+    ADD CONSTRAINT menu_default_pkey PRIMARY KEY (md_id);
+
+
+
+ALTER TABLE ONLY public.menu_ref
+    ADD CONSTRAINT menu_ref_pkey PRIMARY KEY (me_code);
+
+
+
+ALTER TABLE ONLY public.payment_method
+    ADD CONSTRAINT mod_payment_pkey PRIMARY KEY (mp_id);
+
+
+
+ALTER TABLE ONLY public.op_predef
+    ADD CONSTRAINT op_def_op_name_key UNIQUE (od_name, jrn_def_id);
+
+
+
+ALTER TABLE ONLY public.op_predef
+    ADD CONSTRAINT op_def_pkey PRIMARY KEY (od_id);
+
+
+
+ALTER TABLE ONLY public.op_predef_detail
+    ADD CONSTRAINT op_predef_detail_pkey PRIMARY KEY (opd_id);
+
+
+
+ALTER TABLE ONLY public.operation_currency
+    ADD CONSTRAINT operation_currency_pk PRIMARY KEY (id);
+
+
+
+ALTER TABLE ONLY public.operation_exercice_detail
+    ADD CONSTRAINT operation_exercice_detail_pkey PRIMARY KEY (oed_id);
+
+
+
+ALTER TABLE ONLY public.operation_exercice
+    ADD CONSTRAINT operation_exercice_pkey PRIMARY KEY (oe_id);
+
+
+
+ALTER TABLE ONLY public.operation_tag
+    ADD CONSTRAINT operation_tag_pkey PRIMARY KEY (opt_id);
+
+
+
+ALTER TABLE ONLY public.parameter_extra
+    ADD CONSTRAINT parameter_extra_pkey PRIMARY KEY (id);
+
+
+
+ALTER TABLE ONLY public.parameter
+    ADD CONSTRAINT parameter_pkey PRIMARY KEY (pr_id);
+
+
+
+ALTER TABLE ONLY public.parm_appearance
+    ADD CONSTRAINT parm_appearance_pkey PRIMARY KEY (a_code);
+
+
+
+ALTER TABLE ONLY public.parm_code
+    ADD CONSTRAINT parm_code_pkey PRIMARY KEY (p_code);
+
+
+
+ALTER TABLE ONLY public.parm_money
+    ADD CONSTRAINT parm_money_pkey PRIMARY KEY (pm_code);
+
+
+
+ALTER TABLE ONLY public.parm_periode
+    ADD CONSTRAINT parm_periode_pkey PRIMARY KEY (p_id);
+
+
+
+ALTER TABLE ONLY public.parm_poste
+    ADD CONSTRAINT parm_poste_pkey PRIMARY KEY (p_value);
+
+
+
+ALTER TABLE ONLY public.parameter_extra
+    ADD CONSTRAINT pe_code_ux UNIQUE (pe_code);
+
+
+
+ALTER TABLE ONLY public.extension
+    ADD CONSTRAINT pk_extension PRIMARY KEY (ex_id);
+
+
+
+ALTER TABLE ONLY public.groupe_analytique
+    ADD CONSTRAINT pk_ga_id PRIMARY KEY (ga_id);
+
+
+
+ALTER TABLE ONLY public.jnt_fic_attr
+    ADD CONSTRAINT pk_jnt_fic_attr PRIMARY KEY (jnt_id);
+
+
+
+ALTER TABLE ONLY public.user_local_pref
+    ADD CONSTRAINT pk_user_local_pref PRIMARY KEY (user_id, parameter_type);
+
+
+
+ALTER TABLE ONLY public.plan_analytique
+    ADD CONSTRAINT plan_analytique_pa_name_key UNIQUE (pa_name);
+
+
+
+ALTER TABLE ONLY public.plan_analytique
+    ADD CONSTRAINT plan_analytique_pkey PRIMARY KEY (pa_id);
+
+
+
+ALTER TABLE ONLY public.poste_analytique
+    ADD CONSTRAINT poste_analytique_pkey PRIMARY KEY (po_id);
+
+
+
+ALTER TABLE ONLY public.profile_menu
+    ADD CONSTRAINT profile_menu_pkey PRIMARY KEY (pm_id);
+
+
+
+ALTER TABLE ONLY public.profile_menu_type
+    ADD CONSTRAINT profile_menu_type_pkey PRIMARY KEY (pm_type);
+
+
+
+ALTER TABLE ONLY public.profile_mobile
+    ADD CONSTRAINT profile_mobile_code_uq UNIQUE (p_id, me_code);
+
+
+
+ALTER TABLE ONLY public.profile_mobile
+    ADD CONSTRAINT profile_mobile_pkey PRIMARY KEY (pmo_id);
+
+
+
+ALTER TABLE ONLY public.profile
+    ADD CONSTRAINT profile_pkey PRIMARY KEY (p_id);
+
+
+
+ALTER TABLE ONLY public.profile_sec_repository
+    ADD CONSTRAINT profile_sec_repository_pkey PRIMARY KEY (ur_id);
+
+
+
+ALTER TABLE ONLY public.profile_sec_repository
+    ADD CONSTRAINT profile_sec_repository_r_id_p_id_u UNIQUE (r_id, p_id);
+
+
+
+ALTER TABLE ONLY public.profile_user
+    ADD CONSTRAINT profile_user_pkey PRIMARY KEY (pu_id);
+
+
+
+ALTER TABLE ONLY public.profile_user
+    ADD CONSTRAINT profile_user_user_name_key UNIQUE (user_name, p_id);
+
+
+
+ALTER TABLE ONLY public.quant_purchase
+    ADD CONSTRAINT qp_id_pk PRIMARY KEY (qp_id);
+
+
+
+ALTER TABLE ONLY public.quant_sold
+    ADD CONSTRAINT qs_id_pk PRIMARY KEY (qs_id);
+
+
+
+ALTER TABLE ONLY public.quant_fin
+    ADD CONSTRAINT quant_fin_pk PRIMARY KEY (qf_id);
+
+
+
+ALTER TABLE ONLY public.stock_change
+    ADD CONSTRAINT stock_change_pkey PRIMARY KEY (c_id);
+
+
+
+ALTER TABLE ONLY public.stock_goods
+    ADD CONSTRAINT stock_goods_pkey PRIMARY KEY (sg_id);
+
+
+
+ALTER TABLE ONLY public.stock_repository
+    ADD CONSTRAINT stock_repository_pkey PRIMARY KEY (r_id);
+
+
+
+ALTER TABLE ONLY public.tag_group
+    ADD CONSTRAINT tag_group_pk PRIMARY KEY (tg_id);
+
+
+
+ALTER TABLE ONLY public.operation_tag
+    ADD CONSTRAINT tag_operation_uq UNIQUE (jrn_id, tag_id);
+
+
+
+ALTER TABLE ONLY public.tags
+    ADD CONSTRAINT tags_pkey PRIMARY KEY (t_id);
+
+
+
+ALTER TABLE ONLY public.tmp_pcmn
+    ADD CONSTRAINT tmp_pcmn_pkey PRIMARY KEY (pcm_val);
+
+
+
+ALTER TABLE ONLY public.tmp_stockgood_detail
+    ADD CONSTRAINT tmp_stockgood_detail_pkey PRIMARY KEY (d_id);
+
+
+
+ALTER TABLE ONLY public.tmp_stockgood
+    ADD CONSTRAINT tmp_stockgood_pkey PRIMARY KEY (s_id);
+
+
+
+ALTER TABLE ONLY public.todo_list
+    ADD CONSTRAINT todo_list_pkey PRIMARY KEY (tl_id);
+
+
+
+ALTER TABLE ONLY public.todo_list_shared
+    ADD CONSTRAINT todo_list_shared_pkey PRIMARY KEY (id);
+
+
+
+ALTER TABLE ONLY public.tool_uos
+    ADD CONSTRAINT tool_uos_pkey PRIMARY KEY (uos_value);
+
+
+
+ALTER TABLE ONLY public.tva_rate
+    ADD CONSTRAINT tva_code_unique UNIQUE (tva_code);
+
+
+
+ALTER TABLE ONLY public.tva_rate
+    ADD CONSTRAINT tva_id_pk PRIMARY KEY (tva_id);
+
+
+
+ALTER TABLE ONLY public.user_sec_jrn
+    ADD CONSTRAINT uniq_user_ledger UNIQUE (uj_login, uj_jrn_id);
+
+
+
+COMMENT ON CONSTRAINT uniq_user_ledger ON public.user_sec_jrn IS 'Create an unique combination user / ledger';
+
+
+
+ALTER TABLE ONLY public.todo_list_shared
+    ADD CONSTRAINT unique_todo_list_id_login UNIQUE (todo_list_id, use_login);
+
+
+
+ALTER TABLE ONLY public.user_active_security
+    ADD CONSTRAINT user_active_security_pk PRIMARY KEY (id);
+
+
+
+ALTER TABLE ONLY public.user_filter
+    ADD CONSTRAINT user_filter_pkey PRIMARY KEY (id);
+
+
+
+ALTER TABLE ONLY public.user_sec_act
+    ADD CONSTRAINT user_sec_act_pkey PRIMARY KEY (ua_id);
+
+
+
+ALTER TABLE ONLY public.user_sec_action_profile
+    ADD CONSTRAINT user_sec_action_profile_p_id_p_granted_u UNIQUE (p_id, p_granted);
+
+
+
+ALTER TABLE ONLY public.user_sec_action_profile
+    ADD CONSTRAINT user_sec_action_profile_pkey PRIMARY KEY (ua_id);
+
+
+
+ALTER TABLE ONLY public.user_sec_jrn
+    ADD CONSTRAINT user_sec_jrn_pkey PRIMARY KEY (uj_id);
+
+
+
+ALTER TABLE ONLY public.user_widget
+    ADD CONSTRAINT user_widget_pkey PRIMARY KEY (uw_id);
+
+
+
+ALTER TABLE ONLY public.action_gestion_related
+    ADD CONSTRAINT ux_aga_least_aga_greatest UNIQUE (aga_least, aga_greatest);
+
+
+
+ALTER TABLE ONLY public.jrn
+    ADD CONSTRAINT ux_internal UNIQUE (jr_internal);
+
+
+
+ALTER TABLE ONLY public.version
+    ADD CONSTRAINT version_pkey PRIMARY KEY (val);
+
+
+
+ALTER TABLE ONLY public.widget_dashboard
+    ADD CONSTRAINT widget_dashboard_pkey PRIMARY KEY (wd_id);
+
+
+
+ALTER TABLE ONLY public.widget_dashboard
+    ADD CONSTRAINT widget_dashboard_unique UNIQUE (wd_code);
+
+
+
+ALTER TABLE ONLY tva_belge.assujetti_chld
+    ADD CONSTRAINT assujetti_chld_pk PRIMARY KEY (ac_id);
+
+
+
+ALTER TABLE ONLY tva_belge.assujetti
+    ADD CONSTRAINT assujetti_pk PRIMARY KEY (a_id);
+
+
+
+ALTER TABLE ONLY tva_belge.declarant
+    ADD CONSTRAINT declarant_pkey PRIMARY KEY (d_id);
+
+
+
+ALTER TABLE ONLY tva_belge.declaration_amount
+    ADD CONSTRAINT declaration_amount_pkey PRIMARY KEY (da_id);
+
+
+
+ALTER TABLE ONLY tva_belge.form_detail
+    ADD CONSTRAINT form_detail_pkey PRIMARY KEY (id);
+
+
+
+ALTER TABLE ONLY tva_belge.form
+    ADD CONSTRAINT form_pkey PRIMARY KEY (id);
+
+
+
+ALTER TABLE ONLY tva_belge.intracomm_chld
+    ADD CONSTRAINT intracom_chld_pk PRIMARY KEY (ic_id);
+
+
+
+ALTER TABLE ONLY tva_belge.intracomm
+    ADD CONSTRAINT intracom_pk PRIMARY KEY (i_id);
+
+
+
+ALTER TABLE ONLY tva_belge.parameter_chld
+    ADD CONSTRAINT parameter_chld_pkey PRIMARY KEY (pi_id);
+
+
+
+ALTER TABLE ONLY tva_belge.parameter
+    ADD CONSTRAINT parameter_pkey PRIMARY KEY (pcode);
+
+
+
+ALTER TABLE ONLY tva_belge.representative
+    ADD CONSTRAINT representative_pkey PRIMARY KEY (rp_id);
+
+
+
+ALTER TABLE ONLY tva_belge.version
+    ADD CONSTRAINT version_pkey PRIMARY KEY (id);
+
+
+
+CREATE UNIQUE INDEX fd_id_ad_id_x ON public.jnt_fic_attr USING btree (fd_id, ad_id);
+
+
+
+CREATE INDEX fiche_detail_attr_ix ON public.fiche_detail USING btree (ad_id);
+
+
+
+CREATE UNIQUE INDEX fiche_detail_f_id_ad_id ON public.fiche_detail USING btree (f_id, ad_id);
+
+
+
+CREATE INDEX fk_action_person_action_gestion ON public.action_person USING btree (ag_id);
+
+
+
+CREATE INDEX fk_action_person_fiche ON public.action_person USING btree (f_id);
+
+
+
+CREATE INDEX fk_stock_good_repository_r_id ON public.stock_goods USING btree (r_id);
+
+
+
+CREATE INDEX fk_stock_goods_f_id ON public.stock_goods USING btree (f_id);
+
+
+
+CREATE INDEX fk_stock_goods_j_id ON public.stock_goods USING btree (j_id);
+
+
+
+CREATE INDEX fki_f_end_date ON public.forecast USING btree (f_end_date);
+
+
+
+CREATE INDEX fki_f_start_date ON public.forecast USING btree (f_start_date);
+
+
+
+CREATE INDEX fki_jrn_jr_grpt_id ON public.jrn USING btree (jr_grpt_id);
+
+
+
+CREATE INDEX fki_jrnx_f_id ON public.jrnx USING btree (f_id);
+
+
+
+CREATE INDEX fki_jrnx_j_grpt ON public.jrnx USING btree (j_grpt);
+
+
+
+CREATE INDEX fki_profile_menu_me_code ON public.profile_menu USING btree (me_code);
+
+
+
+CREATE INDEX fki_profile_menu_profile ON public.profile_menu USING btree (p_id);
+
+
+
+CREATE INDEX fki_profile_menu_type_fkey ON public.profile_menu USING btree (p_type_display);
+
+
+
+CREATE INDEX idx_qs_internal ON public.quant_sold USING btree (qs_internal);
+
+
+
+CREATE INDEX jnt_fic_att_value_fd_id_idx ON public.fiche_detail USING btree (f_id);
+
+
+
+CREATE INDEX jnt_fic_attr_fd_id_idx ON public.jnt_fic_attr USING btree (fd_id);
+
+
+
+CREATE INDEX jrnx_j_qcode_ix ON public.jrnx USING btree (j_qcode);
+
+
+
+CREATE UNIQUE INDEX k_ag_ref ON public.action_gestion USING btree (ag_ref);
+
+
+
+CREATE INDEX link_action_type_fki ON public.action_gestion_related USING btree (aga_type);
+
+
+
+CREATE UNIQUE INDEX qcode_idx ON public.fiche_detail USING btree (ad_value) WHERE (ad_id = 23);
+
+
+
+CREATE UNIQUE INDEX qf_jr_id ON public.quant_fin USING btree (jr_id);
+
+
+
+CREATE UNIQUE INDEX qp_j_id ON public.quant_purchase USING btree (j_id);
+
+
+
+CREATE UNIQUE INDEX qs_j_id ON public.quant_sold USING btree (j_id);
+
+
+
+CREATE INDEX quant_purchase_jrn_fki ON public.quant_purchase USING btree (qp_internal);
+
+
+
+CREATE INDEX quant_sold_jrn_fki ON public.quant_sold USING btree (qs_internal);
+
+
+
+CREATE UNIQUE INDEX uj_login_uj_jrn_id ON public.user_sec_jrn USING btree (uj_login, uj_jrn_id);
+
+
+
+CREATE UNIQUE INDEX ux_po_name ON public.poste_analytique USING btree (po_name);
+
+
+
+CREATE UNIQUE INDEX x_jrn_jr_id ON public.jrn USING btree (jr_id);
+
+
+
+CREATE INDEX x_mt ON public.jrn USING btree (jr_mt);
+
+
+
+CREATE UNIQUE INDEX x_periode ON public.parm_periode USING btree (p_start, p_end);
+
+
+
+CREATE INDEX x_poste ON public.jrnx USING btree (j_poste);
+
+
+
+CREATE TRIGGER action_gestion_t_insert_update BEFORE INSERT OR UPDATE ON public.action_gestion FOR EACH ROW EXECUTE FUNCTION comptaproc.action_gestion_ins_upd();
+
+
+
+COMMENT ON TRIGGER action_gestion_t_insert_update ON public.action_gestion IS 'Truncate the column ag_title to 70 char';
+
+
+
+CREATE TRIGGER document_modele_validate BEFORE INSERT OR UPDATE ON public.document_modele FOR EACH ROW EXECUTE FUNCTION comptaproc.t_document_modele_validate();
+
+
+
+CREATE TRIGGER document_validate BEFORE INSERT OR UPDATE ON public.document FOR EACH ROW EXECUTE FUNCTION comptaproc.t_document_validate();
+
+
+
+CREATE TRIGGER fiche_def_ins_upd BEFORE INSERT OR UPDATE ON public.fiche_def FOR EACH ROW EXECUTE FUNCTION comptaproc.fiche_def_ins_upd();
+
+
+
+CREATE TRIGGER fiche_detail_check_qcode_trg BEFORE INSERT OR UPDATE ON public.fiche_detail FOR EACH ROW EXECUTE FUNCTION comptaproc.fiche_detail_check_qcode();
+
+
+
+CREATE TRIGGER fiche_detail_check_trg BEFORE INSERT OR UPDATE ON public.fiche_detail FOR EACH ROW EXECUTE FUNCTION comptaproc.fiche_detail_check();
+
+
+
+CREATE TRIGGER info_def_ins_upd_t BEFORE INSERT OR UPDATE ON public.info_def FOR EACH ROW EXECUTE FUNCTION comptaproc.info_def_ins_upd();
+
+
+
+CREATE TRIGGER jrn_def_description_ins_upd BEFORE INSERT OR UPDATE ON public.jrn_def FOR EACH ROW EXECUTE FUNCTION comptaproc.t_jrn_def_description();
+
+
+
+CREATE TRIGGER opd_limit_description BEFORE INSERT OR UPDATE ON public.op_predef FOR EACH ROW EXECUTE FUNCTION comptaproc.opd_limit_description();
+
+
+
+CREATE TRIGGER parm_periode_check_periode_trg BEFORE INSERT OR UPDATE ON public.parm_periode FOR EACH ROW EXECUTE FUNCTION comptaproc.check_periode();
+
+
+
+CREATE TRIGGER profile_user_ins_upd BEFORE INSERT OR UPDATE ON public.profile_user FOR EACH ROW EXECUTE FUNCTION comptaproc.trg_profile_user_ins_upd();
+
+
+
+COMMENT ON TRIGGER profile_user_ins_upd ON public.profile_user IS 'Force the column user_name to lowercase';
+
+
+
+CREATE TRIGGER quant_sold_ins_upd_tr AFTER INSERT OR UPDATE ON public.quant_purchase FOR EACH ROW EXECUTE FUNCTION comptaproc.quant_purchase_ins_upd();
+
+
+
+CREATE TRIGGER quant_sold_ins_upd_tr AFTER INSERT OR UPDATE ON public.quant_sold FOR EACH ROW EXECUTE FUNCTION comptaproc.quant_sold_ins_upd();
+
+
+
+CREATE TRIGGER remove_action_gestion AFTER DELETE ON public.fiche FOR EACH ROW EXECUTE FUNCTION comptaproc.card_after_delete();
+
+
+
+CREATE TRIGGER t_check_balance AFTER INSERT OR UPDATE ON public.jrn FOR EACH ROW EXECUTE FUNCTION comptaproc.proc_check_balance();
+
+
+
+CREATE TRIGGER t_check_jrn BEFORE INSERT OR DELETE OR UPDATE ON public.jrn FOR EACH ROW EXECUTE FUNCTION comptaproc.jrn_check_periode();
+
+
+
+CREATE TRIGGER t_code BEFORE INSERT OR UPDATE ON public.document_component FOR EACH ROW EXECUTE FUNCTION comptaproc.four_upper_letter();
+
+
+
+CREATE TRIGGER t_group_analytic_del BEFORE DELETE ON public.groupe_analytique FOR EACH ROW EXECUTE FUNCTION comptaproc.group_analytique_del();
+
+
+
+CREATE TRIGGER t_group_analytic_ins_upd BEFORE INSERT OR UPDATE ON public.groupe_analytique FOR EACH ROW EXECUTE FUNCTION comptaproc.group_analytic_ins_upd();
+
+
+
+CREATE TRIGGER t_jnt_fic_attr_ins AFTER INSERT ON public.jnt_fic_attr FOR EACH ROW EXECUTE FUNCTION comptaproc.jnt_fic_attr_ins();
+
+
+
+CREATE TRIGGER t_jrn_currency BEFORE INSERT OR UPDATE ON public.jrn FOR EACH ROW EXECUTE FUNCTION comptaproc.jrn_currency();
+
+
+
+CREATE TRIGGER t_jrn_def_add_periode AFTER INSERT ON public.jrn_def FOR EACH ROW EXECUTE FUNCTION comptaproc.jrn_def_add();
+
+
+
+CREATE TRIGGER t_jrn_def_delete BEFORE DELETE ON public.jrn_def FOR EACH ROW EXECUTE FUNCTION comptaproc.jrn_def_delete();
+
+
+
+CREATE TRIGGER t_jrn_del BEFORE DELETE ON public.jrn FOR EACH ROW EXECUTE FUNCTION comptaproc.jrn_del();
+
+
+
+CREATE TRIGGER t_jrnx_del BEFORE DELETE ON public.jrnx FOR EACH ROW EXECUTE FUNCTION comptaproc.jrnx_del();
+
+
+
+CREATE TRIGGER t_jrnx_ins BEFORE INSERT ON public.jrnx FOR EACH ROW EXECUTE FUNCTION comptaproc.jrnx_ins();
+
+
+
+COMMENT ON TRIGGER t_jrnx_ins ON public.jrnx IS 'check that the qcode used by the card exists and format it : uppercase and trim the space';
+
+
+
+CREATE TRIGGER t_letter_del AFTER DELETE ON public.jrnx FOR EACH ROW EXECUTE FUNCTION comptaproc.jrnx_letter_del();
+
+
+
+COMMENT ON TRIGGER t_letter_del ON public.jrnx IS 'Delete the lettering for this row';
+
+
+
+CREATE TRIGGER t_plan_analytique_ins_upd BEFORE INSERT OR UPDATE ON public.plan_analytique FOR EACH ROW EXECUTE FUNCTION comptaproc.plan_analytic_ins_upd();
+
+
+
+CREATE TRIGGER t_poste_analytique_ins_upd BEFORE INSERT OR UPDATE ON public.poste_analytique FOR EACH ROW EXECUTE FUNCTION comptaproc.poste_analytique_ins_upd();
+
+
+
+CREATE TRIGGER t_remove_script_tag BEFORE INSERT OR UPDATE ON public.action_gestion_comment FOR EACH ROW EXECUTE FUNCTION comptaproc.trg_remove_script_tag();
+
+
+
+CREATE TRIGGER t_tmp_pcm_alphanum_ins_upd BEFORE INSERT OR UPDATE ON public.tmp_pcmn FOR EACH ROW EXECUTE FUNCTION comptaproc.tmp_pcmn_alphanum_ins_upd();
+
+
+
+CREATE TRIGGER t_tmp_pcmn_ins BEFORE INSERT ON public.tmp_pcmn FOR EACH ROW EXECUTE FUNCTION comptaproc.tmp_pcmn_ins();
+
+
+
+CREATE TRIGGER todo_list_ins_upd BEFORE INSERT OR UPDATE ON public.todo_list FOR EACH ROW EXECUTE FUNCTION comptaproc.trg_todo_list_ins_upd();
+
+
+
+COMMENT ON TRIGGER todo_list_ins_upd ON public.todo_list IS 'Force the column use_login to lowercase';
+
+
+
+CREATE TRIGGER todo_list_shared_ins_upd BEFORE INSERT OR UPDATE ON public.todo_list_shared FOR EACH ROW EXECUTE FUNCTION comptaproc.trg_todo_list_shared_ins_upd();
+
+
+
+COMMENT ON TRIGGER todo_list_shared_ins_upd ON public.todo_list_shared IS 'Force the column ua_login to lowercase';
+
+
+
+CREATE TRIGGER trg_action_gestion_related BEFORE INSERT OR UPDATE ON public.action_gestion_related FOR EACH ROW EXECUTE FUNCTION comptaproc.action_gestion_related_ins_up();
+
+
+
+CREATE TRIGGER trg_category_card_before_delete BEFORE DELETE ON public.fiche_def FOR EACH ROW EXECUTE FUNCTION comptaproc.category_card_before_delete();
+
+
+
+CREATE TRIGGER trg_extension_ins_upd BEFORE INSERT OR UPDATE ON public.extension FOR EACH ROW EXECUTE FUNCTION comptaproc.extension_ins_upd();
+
+
+
+CREATE TRIGGER trg_set_tech_user BEFORE INSERT OR UPDATE ON public.operation_exercice FOR EACH ROW EXECUTE FUNCTION comptaproc.set_tech_user();
+
+
+
+CREATE TRIGGER trigger_document_type_i AFTER INSERT ON public.document_type FOR EACH ROW EXECUTE FUNCTION comptaproc.t_document_type_insert();
+
+
+
+CREATE TRIGGER trigger_jrn_def_sequence_i AFTER INSERT ON public.jrn_def FOR EACH ROW EXECUTE FUNCTION comptaproc.t_jrn_def_sequence();
+
+
+
+CREATE TRIGGER trigger_parameter_extra_format_code_biu BEFORE INSERT OR UPDATE ON public.parameter_extra FOR EACH ROW EXECUTE FUNCTION comptaproc.t_parameter_extra_code();
+
+
+
+CREATE TRIGGER user_sec_act_ins_upd BEFORE INSERT OR UPDATE ON public.user_sec_act FOR EACH ROW EXECUTE FUNCTION comptaproc.trg_user_sec_act_ins_upd();
+
+
+
+COMMENT ON TRIGGER user_sec_act_ins_upd ON public.user_sec_act IS 'Force the column ua_login to lowercase';
+
+
+
+CREATE TRIGGER user_sec_jrn_after_ins_upd BEFORE INSERT OR UPDATE ON public.user_sec_jrn FOR EACH ROW EXECUTE FUNCTION comptaproc.trg_user_sec_jrn_ins_upd();
+
+
+
+COMMENT ON TRIGGER user_sec_jrn_after_ins_upd ON public.user_sec_jrn IS 'Force the column uj_login to lowercase';
+
+
+
+ALTER TABLE ONLY public.centralized
+    ADD CONSTRAINT "$1" FOREIGN KEY (c_jrn_def) REFERENCES public.jrn_def(jrn_def_id);
+
+
+
+ALTER TABLE ONLY public.user_sec_act
+    ADD CONSTRAINT "$1" FOREIGN KEY (ua_act_id) REFERENCES public.action(ac_id);
+
+
+
+ALTER TABLE ONLY public.fiche_def
+    ADD CONSTRAINT "$1" FOREIGN KEY (frd_id) REFERENCES public.fiche_def_ref(frd_id);
+
+
+
+ALTER TABLE ONLY public.attr_min
+    ADD CONSTRAINT "$1" FOREIGN KEY (frd_id) REFERENCES public.fiche_def_ref(frd_id);
+
+
+
+ALTER TABLE ONLY public.fiche
+    ADD CONSTRAINT "$1" FOREIGN KEY (fd_id) REFERENCES public.fiche_def(fd_id);
+
+
+
+ALTER TABLE ONLY public.fiche_detail
+    ADD CONSTRAINT "$1" FOREIGN KEY (f_id) REFERENCES public.fiche(f_id);
+
+
+
+ALTER TABLE ONLY public.jnt_fic_attr
+    ADD CONSTRAINT "$1" FOREIGN KEY (fd_id) REFERENCES public.fiche_def(fd_id);
+
+
+
+ALTER TABLE ONLY public.jrn
+    ADD CONSTRAINT "$1" FOREIGN KEY (jr_def_id) REFERENCES public.jrn_def(jrn_def_id);
+
+
+
+ALTER TABLE ONLY public.jrn_def
+    ADD CONSTRAINT "$1" FOREIGN KEY (jrn_def_type) REFERENCES public.jrn_type(jrn_type_id);
+
+
+
+ALTER TABLE ONLY public.jrnx
+    ADD CONSTRAINT "$2" FOREIGN KEY (j_jrn_def) REFERENCES public.jrn_def(jrn_def_id);
+
+
+
+ALTER TABLE ONLY public.attr_min
+    ADD CONSTRAINT "$2" FOREIGN KEY (ad_id) REFERENCES public.attr_def(ad_id);
+
+
+
+ALTER TABLE ONLY public.action_comment_document
+    ADD CONSTRAINT action_comment_document_action_gestion_comment_id_fkey FOREIGN KEY (action_gestion_comment_id) REFERENCES public.action_gestion_comment(agc_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.action_comment_document
+    ADD CONSTRAINT action_comment_document_document_id_fkey FOREIGN KEY (document_id) REFERENCES public.document(d_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.action_gestion_operation
+    ADD CONSTRAINT action_comment_operation_ag_id_fkey FOREIGN KEY (ag_id) REFERENCES public.action_gestion(ag_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.action_gestion_operation
+    ADD CONSTRAINT action_comment_operation_jr_id_fkey FOREIGN KEY (jr_id) REFERENCES public.jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.action_detail
+    ADD CONSTRAINT action_detail_ag_id_fkey FOREIGN KEY (ag_id) REFERENCES public.action_gestion(ag_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.action_person
+    ADD CONSTRAINT action_gestion_ag_id_fk2 FOREIGN KEY (ag_id) REFERENCES public.action_gestion(ag_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.action_gestion_comment
+    ADD CONSTRAINT action_gestion_comment_ag_id_fkey FOREIGN KEY (ag_id) REFERENCES public.action_gestion(ag_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.action_gestion_related
+    ADD CONSTRAINT action_gestion_related_aga_greatest_fkey FOREIGN KEY (aga_greatest) REFERENCES public.action_gestion(ag_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.action_gestion_related
+    ADD CONSTRAINT action_gestion_related_aga_least_fkey FOREIGN KEY (aga_least) REFERENCES public.action_gestion(ag_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.action_gestion_related
+    ADD CONSTRAINT action_gestion_related_aga_type_fkey FOREIGN KEY (aga_type) REFERENCES public.link_action_type(l_id);
+
+
+
+ALTER TABLE ONLY public.action_person
+    ADD CONSTRAINT action_person_ag_id_fkey FOREIGN KEY (ag_id) REFERENCES public.action_gestion(ag_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.action_person
+    ADD CONSTRAINT action_person_f_id_fkey FOREIGN KEY (f_id) REFERENCES public.fiche(f_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.action_person_option
+    ADD CONSTRAINT action_person_option_fk FOREIGN KEY (action_person_id) REFERENCES public.action_person(ap_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.action_tags
+    ADD CONSTRAINT action_tags_ag_id_fkey FOREIGN KEY (ag_id) REFERENCES public.action_gestion(ag_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.action_tags
+    ADD CONSTRAINT action_tags_t_id_fkey FOREIGN KEY (t_id) REFERENCES public.tags(t_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.action_person_option
+    ADD CONSTRAINT contact_option_ref_fk FOREIGN KEY (contact_option_ref_id) REFERENCES public.contact_option_ref(cor_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.currency_history
+    ADD CONSTRAINT currency_history_currency_fk FOREIGN KEY (currency_id) REFERENCES public.currency(id) ON UPDATE CASCADE ON DELETE RESTRICT;
+
+
+
+ALTER TABLE ONLY public.document_modele
+    ADD CONSTRAINT document_modele_fk FOREIGN KEY (md_affect) REFERENCES public.document_component(dc_code) ON UPDATE CASCADE;
+
+
+
+ALTER TABLE ONLY public.document_option
+    ADD CONSTRAINT document_option_ref_fk FOREIGN KEY (document_type_id) REFERENCES public.document_type(dt_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.fiche_detail
+    ADD CONSTRAINT fiche_detail_attr_def_fk FOREIGN KEY (ad_id) REFERENCES public.attr_def(ad_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.action_person
+    ADD CONSTRAINT fiche_f_id_fk2 FOREIGN KEY (f_id) REFERENCES public.fiche(f_id);
+
+
+
+ALTER TABLE ONLY public.action_gestion
+    ADD CONSTRAINT fiche_f_id_fk3 FOREIGN KEY (f_id_dest) REFERENCES public.fiche(f_id);
+
+
+
+ALTER TABLE ONLY public.action_gestion
+    ADD CONSTRAINT fk_action_gestion_document_type FOREIGN KEY (ag_type) REFERENCES public.document_type(dt_id);
+
+
+
+ALTER TABLE ONLY public.quant_fin
+    ADD CONSTRAINT fk_card FOREIGN KEY (qf_bank) REFERENCES public.fiche(f_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.quant_fin
+    ADD CONSTRAINT fk_card_other FOREIGN KEY (qf_other) REFERENCES public.fiche(f_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.forecast_item
+    ADD CONSTRAINT fk_forecast FOREIGN KEY (fc_id) REFERENCES public.forecast_category(fc_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.jrn_info
+    ADD CONSTRAINT fk_info_def FOREIGN KEY (id_type) REFERENCES public.info_def(id_type) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.jrn_info
+    ADD CONSTRAINT fk_jrn FOREIGN KEY (jr_id) REFERENCES public.jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.quant_fin
+    ADD CONSTRAINT fk_jrn FOREIGN KEY (jr_id) REFERENCES public.jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.groupe_analytique
+    ADD CONSTRAINT fk_pa_id FOREIGN KEY (pa_id) REFERENCES public.plan_analytique(pa_id) ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.jrnx
+    ADD CONSTRAINT fk_pcmn_val FOREIGN KEY (j_poste) REFERENCES public.tmp_pcmn(pcm_val);
+
+
+
+ALTER TABLE ONLY public.centralized
+    ADD CONSTRAINT fk_pcmn_val FOREIGN KEY (c_poste) REFERENCES public.tmp_pcmn(pcm_val);
+
+
+
+ALTER TABLE ONLY public.stock_goods
+    ADD CONSTRAINT fk_stock_good_f_id FOREIGN KEY (f_id) REFERENCES public.fiche(f_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.todo_list_shared
+    ADD CONSTRAINT fk_todo_list_shared_todo_list FOREIGN KEY (todo_list_id) REFERENCES public.todo_list(tl_id);
+
+
+
+ALTER TABLE ONLY public.forecast_category
+    ADD CONSTRAINT forecast_child FOREIGN KEY (f_id) REFERENCES public.forecast(f_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.forecast
+    ADD CONSTRAINT forecast_f_end_date_fkey FOREIGN KEY (f_end_date) REFERENCES public.parm_periode(p_id) ON UPDATE SET NULL ON DELETE SET NULL;
+
+
+
+ALTER TABLE ONLY public.forecast
+    ADD CONSTRAINT forecast_f_start_date_fkey FOREIGN KEY (f_start_date) REFERENCES public.parm_periode(p_id) ON UPDATE SET NULL ON DELETE SET NULL;
+
+
+
+ALTER TABLE ONLY public.form_detail
+    ADD CONSTRAINT formdef_fk FOREIGN KEY (fo_fr_id) REFERENCES public.form_definition(fr_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.letter_cred
+    ADD CONSTRAINT jnt_cred_fk FOREIGN KEY (jl_id) REFERENCES public.jnt_letter(jl_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.letter_deb
+    ADD CONSTRAINT jnt_deb_fk FOREIGN KEY (jl_id) REFERENCES public.jnt_letter(jl_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.jnt_document_option_contact
+    ADD CONSTRAINT jnt_document_option_contact_contact_option_ref_id_fkey FOREIGN KEY (contact_option_ref_id) REFERENCES public.contact_option_ref(cor_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.jnt_document_option_contact
+    ADD CONSTRAINT jnt_document_option_contact_document_type_id_fkey FOREIGN KEY (document_type_id) REFERENCES public.document_type(dt_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.jnt_fic_attr
+    ADD CONSTRAINT jnt_fic_attr_attr_def_fk FOREIGN KEY (ad_id) REFERENCES public.attr_def(ad_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.jnt_tag_group_tag
+    ADD CONSTRAINT jnt_tag_group_tag_fk FOREIGN KEY (tag_id) REFERENCES public.tags(t_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.jnt_tag_group_tag
+    ADD CONSTRAINT jnt_tag_group_tag_fk_1 FOREIGN KEY (tag_group_id) REFERENCES public.tag_group(tg_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.jrn
+    ADD CONSTRAINT jrn_currency_fk FOREIGN KEY (currency_id) REFERENCES public.currency(id) ON UPDATE RESTRICT ON DELETE RESTRICT;
+
+
+
+ALTER TABLE ONLY public.jrn_def
+    ADD CONSTRAINT jrn_def_currency_fk FOREIGN KEY (currency_id) REFERENCES public.currency(id);
+
+
+
+ALTER TABLE ONLY public.op_predef
+    ADD CONSTRAINT jrn_def_id_fk FOREIGN KEY (jrn_def_id) REFERENCES public.jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.jrn_periode
+    ADD CONSTRAINT jrn_per_jrn_def_id FOREIGN KEY (jrn_def_id) REFERENCES public.jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.jrn_periode
+    ADD CONSTRAINT jrn_periode_p_id FOREIGN KEY (p_id) REFERENCES public.parm_periode(p_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.jrn_rapt
+    ADD CONSTRAINT jrn_rapt_jr_id_fkey FOREIGN KEY (jr_id) REFERENCES public.jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.jrn_rapt
+    ADD CONSTRAINT jrn_rapt_jra_concerned_fkey FOREIGN KEY (jra_concerned) REFERENCES public.jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.jrn_tax
+    ADD CONSTRAINT jrn_tax_acc_other_tax_fk FOREIGN KEY (ac_id) REFERENCES public.acc_other_tax(ac_id);
+
+
+
+ALTER TABLE ONLY public.jrn_tax
+    ADD CONSTRAINT jrn_tax_fk FOREIGN KEY (j_id) REFERENCES public.jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.jrnx
+    ADD CONSTRAINT jrnx_f_id_fkey FOREIGN KEY (f_id) REFERENCES public.fiche(f_id) ON UPDATE CASCADE;
+
+
+
+ALTER TABLE ONLY public.quant_fin
+    ADD CONSTRAINT jrnx_j_id_fk FOREIGN KEY (j_id) REFERENCES public.jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.jrn_note
+    ADD CONSTRAINT jrnx_note_j_id_fkey FOREIGN KEY (jr_id) REFERENCES public.jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.key_distribution_activity
+    ADD CONSTRAINT key_distribution_activity_ke_id_fkey FOREIGN KEY (ke_id) REFERENCES public.key_distribution_detail(ke_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.key_distribution_activity
+    ADD CONSTRAINT key_distribution_activity_pa_id_fkey FOREIGN KEY (pa_id) REFERENCES public.plan_analytique(pa_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.key_distribution_activity
+    ADD CONSTRAINT key_distribution_activity_po_id_fkey FOREIGN KEY (po_id) REFERENCES public.poste_analytique(po_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.key_distribution_detail
+    ADD CONSTRAINT key_distribution_detail_kd_id_fkey FOREIGN KEY (kd_id) REFERENCES public.key_distribution(kd_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.key_distribution_ledger
+    ADD CONSTRAINT key_distribution_ledger_jrn_def_id_fkey FOREIGN KEY (jrn_def_id) REFERENCES public.jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.key_distribution_ledger
+    ADD CONSTRAINT key_distribution_ledger_kd_id_fkey FOREIGN KEY (kd_id) REFERENCES public.key_distribution(kd_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.letter_cred
+    ADD CONSTRAINT letter_cred_fk FOREIGN KEY (j_id) REFERENCES public.jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.letter_deb
+    ADD CONSTRAINT letter_deb_fk FOREIGN KEY (j_id) REFERENCES public.jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.document_modele
+    ADD CONSTRAINT md_type FOREIGN KEY (md_type) REFERENCES public.document_type(dt_id);
+
+
+
+ALTER TABLE ONLY public.payment_method
+    ADD CONSTRAINT mod_payment_jrn_def_id_fk FOREIGN KEY (jrn_def_id) REFERENCES public.jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.payment_method
+    ADD CONSTRAINT mod_payment_mp_fd_id_fkey FOREIGN KEY (mp_fd_id) REFERENCES public.fiche_def(fd_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.payment_method
+    ADD CONSTRAINT mod_payment_mp_jrn_def_id_fkey FOREIGN KEY (mp_jrn_def_id) REFERENCES public.jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.operation_analytique
+    ADD CONSTRAINT operation_analytique_fiche_id_fk FOREIGN KEY (f_id) REFERENCES public.fiche(f_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.operation_analytique
+    ADD CONSTRAINT operation_analytique_j_id_fkey FOREIGN KEY (j_id) REFERENCES public.jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.operation_analytique
+    ADD CONSTRAINT operation_analytique_po_id_fkey FOREIGN KEY (po_id) REFERENCES public.poste_analytique(po_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.operation_currency
+    ADD CONSTRAINT operation_currency_jrnx_fk FOREIGN KEY (j_id) REFERENCES public.jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.operation_exercice_detail
+    ADD CONSTRAINT operation_exercice_detail_oe_id_fkey FOREIGN KEY (oe_id) REFERENCES public.operation_exercice(oe_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.operation_tag
+    ADD CONSTRAINT opt_jrnx FOREIGN KEY (jrn_id) REFERENCES public.jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.operation_tag
+    ADD CONSTRAINT opt_tag_id FOREIGN KEY (tag_id) REFERENCES public.tags(t_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.poste_analytique
+    ADD CONSTRAINT poste_analytique_pa_id_fkey FOREIGN KEY (pa_id) REFERENCES public.plan_analytique(pa_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.action_gestion
+    ADD CONSTRAINT profile_fkey FOREIGN KEY (ag_dest) REFERENCES public.profile(p_id) ON UPDATE SET NULL ON DELETE SET NULL;
+
+
+
+ALTER TABLE ONLY public.profile_menu
+    ADD CONSTRAINT profile_menu_me_code_fkey FOREIGN KEY (me_code) REFERENCES public.menu_ref(me_code) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.profile_menu
+    ADD CONSTRAINT profile_menu_p_id_fkey FOREIGN KEY (p_id) REFERENCES public.profile(p_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.profile_menu
+    ADD CONSTRAINT profile_menu_type_fkey FOREIGN KEY (p_type_display) REFERENCES public.profile_menu_type(pm_type);
+
+
+
+ALTER TABLE ONLY public.profile_mobile
+    ADD CONSTRAINT profile_mobile_menu_ref_fk FOREIGN KEY (me_code) REFERENCES public.menu_ref(me_code);
+
+
+
+ALTER TABLE ONLY public.profile_mobile
+    ADD CONSTRAINT profile_mobile_profile_fk FOREIGN KEY (p_id) REFERENCES public.profile(p_id);
+
+
+
+ALTER TABLE ONLY public.profile_sec_repository
+    ADD CONSTRAINT profile_sec_repository_p_id_fkey FOREIGN KEY (p_id) REFERENCES public.profile(p_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.profile_sec_repository
+    ADD CONSTRAINT profile_sec_repository_r_id_fkey FOREIGN KEY (r_id) REFERENCES public.stock_repository(r_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.profile_user
+    ADD CONSTRAINT profile_user_p_id_fkey FOREIGN KEY (p_id) REFERENCES public.profile(p_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.quant_purchase
+    ADD CONSTRAINT qp_vat_code_fk FOREIGN KEY (qp_vat_code) REFERENCES public.tva_rate(tva_id) ON UPDATE CASCADE;
+
+
+
+ALTER TABLE ONLY public.quant_sold
+    ADD CONSTRAINT qs_vat_code_fk FOREIGN KEY (qs_vat_code) REFERENCES public.tva_rate(tva_id) ON UPDATE CASCADE;
+
+
+
+ALTER TABLE ONLY public.quant_purchase
+    ADD CONSTRAINT quant_purchase_j_id_fkey FOREIGN KEY (j_id) REFERENCES public.jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.quant_purchase
+    ADD CONSTRAINT quant_purchase_qp_internal_fkey FOREIGN KEY (qp_internal) REFERENCES public.jrn(jr_internal) ON UPDATE CASCADE ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;
+
+
+
+ALTER TABLE ONLY public.quant_sold
+    ADD CONSTRAINT quant_sold_j_id_fkey FOREIGN KEY (j_id) REFERENCES public.jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.quant_sold
+    ADD CONSTRAINT quant_sold_qs_internal_fkey FOREIGN KEY (qs_internal) REFERENCES public.jrn(jr_internal) ON UPDATE CASCADE ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;
+
+
+
+ALTER TABLE ONLY public.stock_change
+    ADD CONSTRAINT stock_change_r_id_fkey FOREIGN KEY (r_id) REFERENCES public.stock_repository(r_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.stock_goods
+    ADD CONSTRAINT stock_goods_c_id_fkey FOREIGN KEY (c_id) REFERENCES public.stock_change(c_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.stock_goods
+    ADD CONSTRAINT stock_goods_j_id_fkey FOREIGN KEY (j_id) REFERENCES public.jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.tmp_stockgood_detail
+    ADD CONSTRAINT tmp_stockgood_detail_s_id_fkey FOREIGN KEY (s_id) REFERENCES public.tmp_stockgood(s_id) ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.user_sec_jrn
+    ADD CONSTRAINT uj_priv_id_fkey FOREIGN KEY (uj_jrn_id) REFERENCES public.jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.user_sec_action_profile
+    ADD CONSTRAINT user_sec_action_profile_p_granted_fkey FOREIGN KEY (p_granted) REFERENCES public.profile(p_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.user_sec_action_profile
+    ADD CONSTRAINT user_sec_action_profile_p_id_fkey FOREIGN KEY (p_id) REFERENCES public.profile(p_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY public.user_widget
+    ADD CONSTRAINT user_widget_dashboard_widget_id_fkey FOREIGN KEY (dashboard_widget_id) REFERENCES public.widget_dashboard(wd_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY tva_belge.assujetti_chld
+    ADD CONSTRAINT assujetti_fk FOREIGN KEY (a_id) REFERENCES tva_belge.assujetti(a_id) ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY tva_belge.intracomm_chld
+    ADD CONSTRAINT intracom_fk FOREIGN KEY (i_id) REFERENCES tva_belge.intracomm(i_id) ON DELETE CASCADE;
+
+
+
+ALTER TABLE ONLY tva_belge.parameter_chld
+    ADD CONSTRAINT parameter_chld_tva_id_fkey FOREIGN KEY (tva_id) REFERENCES public.tva_rate(tva_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+
diff --git a/include/sql/mod2/schema.sql b/include/sql/mod2/schema.sql
new file mode 100644
index 000000000..fdabc9401
--- /dev/null
+++ b/include/sql/mod2/schema.sql
@@ -0,0 +1,7909 @@
+
+
+SET statement_timeout = 0;
+SET lock_timeout = 0;
+SET idle_in_transaction_session_timeout = 0;
+SET client_encoding = 'UTF8';
+SET standard_conforming_strings = on;
+SELECT pg_catalog.set_config('search_path', '', false);
+SET check_function_bodies = false;
+SET xmloption = content;
+SET client_min_messages = warning;
+SET row_security = off;
+
+
+CREATE SCHEMA comptaproc;
+
+
+
+CREATE SCHEMA tva_belge;
+
+
+
+CREATE DOMAIN public.account_type AS character varying(40);
+
+
+
+CREATE TYPE public.anc_table_account_type AS (
+	po_id bigint,
+	pa_id bigint,
+	po_name text,
+	po_description text,
+	sum_amount numeric(25,4),
+	card_account text,
+	name text
+);
+
+
+
+CREATE TYPE public.anc_table_card_type AS (
+	po_id bigint,
+	pa_id bigint,
+	po_name text,
+	po_description text,
+	sum_amount numeric(25,4),
+	f_id bigint,
+	card_account text,
+	name text
+);
+
+
+
+CREATE TYPE public.menu_tree AS (
+	code text,
+	description text
+);
+
+
+
+CREATE FUNCTION comptaproc.account_add(p_id public.account_type, p_name character varying) RETURNS text
+    LANGUAGE plpgsql
+    AS $$
+declare
+    nParent tmp_pcmn.pcm_val_parent%type;
+    nCount integer;
+    sReturn text;
+begin
+    -- patch 189
+    sReturn:= format_account(p_id);
+    select count(*) into nCount from tmp_pcmn where pcm_val=sReturn;
+    if nCount = 0 then
+        nParent=account_parent(p_id);
+        insert into tmp_pcmn (pcm_val,pcm_lib,pcm_val_parent)
+        values (p_id, p_name,nParent) returning pcm_val into sReturn;
+    end if;
+    return sReturn;
+end ;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.account_alphanum() RETURNS boolean
+    LANGUAGE plpgsql
+    AS $$
+declare
+	l_auto bool;
+begin
+	l_auto := true;
+	select pr_value into l_auto from parameter where pr_id='MY_ALPHANUM';
+	if l_auto = 'N' or l_auto is null then
+		l_auto:=false;
+	end if;
+	return l_auto;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.account_auto(p_fd_id integer) RETURNS boolean
+    LANGUAGE plpgsql
+    AS $$
+declare
+	l_auto bool;
+begin
+
+	select fd_create_account into l_auto from fiche_def where fd_id=p_fd_id;
+	if l_auto is null then
+		l_auto:=false;
+	end if;
+	return l_auto;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.account_compute(p_f_id integer) RETURNS public.account_type
+    LANGUAGE plpgsql
+    AS $$
+declare
+    class_base fiche_def.fd_class_base%type;
+    maxcode numeric;
+    sResult account_type;
+    bAlphanum bool;
+    sName text;
+    nCount integer;
+    sNumber text;
+begin
+    -- patch 189
+    select fd_class_base into class_base
+    from
+        fiche_def join fiche using (fd_id)
+    where
+            f_id=p_f_id;
+
+    bAlphanum := account_alphanum();
+    if bAlphanum = false  then
+        select max (pcm_val::numeric) into maxcode
+        from tmp_pcmn
+        where pcm_val_parent = class_base and pcm_val !~* '[[:alpha:]]'  ;
+        if maxcode is null	or length(maxcode::text) < length(class_base)+4 then
+            maxcode:=class_base::numeric*10000+1;
+        else
+            select max (pcm_val::numeric) into maxcode
+            from tmp_pcmn
+            where pcm_val !~* '[[:alpha:]]'
+              and pcm_val_parent = class_base
+              and substr(pcm_val::text,1,length(class_base))=class_base;
+
+            sNumber := substr(maxcode::text,length(class_base)+1);
+            nCount := sNumber::numeric+1;
+            sNumber := lpad (nCount::text,4,'0');
+
+            maxcode:=class_base||sNumber;
+        end if;
+        sResult:=maxcode::account_type;
+    else
+        -- if alphanum, use name
+        select ad_value into sName from fiche_detail where f_id=p_f_id and ad_id=1;
+        if sName is null then
+            raise exception 'Cannot compute an accounting without the name of the card for %',p_f_id;
+        end if;
+        sResult := account_compute_alpha(class_base,sName);
+    end if;
+    return sResult;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.account_compute_alpha(p_class text, p_name text) RETURNS public.account_type
+    LANGUAGE plpgsql
+    AS $$
+declare
+    sResult account_type;
+    sAccount account_type;
+    sFormatedAccount account_type;
+    nCount int;
+    idx int :=0;
+begin
+    sFormatedAccount := comptaproc.format_account(p_name);
+
+    sAccount := p_class||substring(sFormatedAccount for 5);
+    nCount := 0;
+    loop
+        select count(*) into nCount from tmp_pcmn where pcm_val = comptaproc.format_account(sAccount);
+
+        exit when nCount = 0;
+        idx := idx + 1;
+        sAccount := p_class || substring(sFormatedAccount for 5)||idx::text;
+    end loop;
+    sResult := comptaproc.format_account(sAccount);
+    return sResult;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.account_insert(p_f_id integer, p_account text) RETURNS text
+    LANGUAGE plpgsql
+    AS $$
+declare
+    nParent tmp_pcmn.pcm_val_parent%type;
+    sName varchar;
+    sNew tmp_pcmn.pcm_val%type;
+    bAuto bool;
+    nFd_id integer;
+    sClass_Base fiche_def.fd_class_base%TYPE;
+    nCount integer;
+    first text;
+    second text;
+    s_account text;
+begin
+    -- patch 189
+    -- accouting is given
+    if p_account is not null and length(trim(p_account)) != 0 then
+        -- if there is coma in p_account, treat normally
+        if position (',' in p_account) = 0 then
+            s_account := format_account(substr( p_account,1 , 40)::account_type);
+            select count(*)  into nCount from tmp_pcmn where pcm_val=s_account::account_type;
+            if nCount !=0  then
+                perform attribut_insert(p_f_id,5,s_account);
+            else
+                -- account doesn't exist, create it
+                select ad_value into sName from
+                    fiche_detail
+                where
+                        ad_id=1 and f_id=p_f_id;
+                -- retrieve parent account from card
+                select fd_class_base::account_type into nParent from fiche_def where fd_id=(select fd_id from fiche where f_id=p_f_id);
+                if nParent = null or nParent = '' then
+                    nParent:=account_parent(s_account::account_type);
+                end if;
+                insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (s_account::account_type,sName,nParent);
+                perform attribut_insert(p_f_id,5,s_account);
+
+            end if;
+            return s_account;
+        else
+            -- there is 2 accounts separated by a comma
+            first := split_part(p_account,',',1);
+            second := split_part(p_account,',',2);
+            -- check there is no other coma
+
+            if  position (',' in first) != 0 or position (',' in second) != 0 then
+                raise exception 'Too many comas, invalid account';
+            end if;
+            perform attribut_insert(p_f_id,5,p_account);
+
+        end if;
+        return s_account;
+    end if;
+
+    select fd_id into nFd_id from fiche where f_id=p_f_id;
+    bAuto:= account_auto(nFd_id);
+
+    select fd_class_base into sClass_base from fiche_def where fd_id=nFd_id;
+    if bAuto = true and sClass_base similar to '[[:digit:]]*'  then
+        sNew:=account_compute(p_f_id);
+        select ad_value into sName from
+            fiche_detail
+        where
+                ad_id=1 and f_id=p_f_id;
+        nParent:=sClass_Base::account_type;
+        sNew := account_add  (sNew,sName);
+        update tmp_pcmn set pcm_val_parent=nParent where pcm_val=sNew;
+        perform attribut_insert(p_f_id,5,sNew);
+        return sNew;
+    else
+        -- if there is an account_base then it is the default
+        if trim(coalesce(sClass_base::text,'')) = '' then
+            perform attribut_insert(p_f_id,5,null);
+        else
+            perform attribut_insert(p_f_id,5,sClass_base);
+        end if;
+        return sClass_base;
+    end if;
+
+    raise notice 'ai89.account_insert nothing done : error';
+
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.account_parent(p_account public.account_type) RETURNS public.account_type
+    LANGUAGE plpgsql
+    AS $$
+declare
+	sSubParent tmp_pcmn.pcm_val_parent%type;
+	sResult tmp_pcmn.pcm_val_parent%type;
+	nCount integer;
+begin
+	if p_account is NULL then
+		return NULL;
+	end if;
+	sSubParent:=p_account;
+	while true loop
+		select count(*) into nCount
+		from tmp_pcmn
+		where
+		pcm_val = sSubParent;
+		if nCount != 0 then
+			sResult:= sSubParent;
+			exit;
+		end if;
+		sSubParent:= substr(sSubParent,1,length(sSubParent)-1);
+		if length(sSubParent) <= 0 then
+			raise exception 'Impossible de trouver le compte parent pour %',p_account;
+		end if;
+		raise notice 'sSubParent % % ',sSubParent,length(sSubParent);
+	end loop;
+	raise notice 'account_parent : Parent is %',sSubParent;
+	return sSubParent;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.account_update(p_f_id integer, p_account public.account_type) RETURNS integer
+    LANGUAGE plpgsql
+    AS $$
+declare
+	nMax fiche.f_id%type;
+	nCount integer;
+	nParent tmp_pcmn.pcm_val_parent%type;
+	sName varchar;
+	first text;
+	second text;
+begin
+
+	if length(trim(p_account)) != 0 then
+		-- 2 accounts in card separated by comma
+		if position (',' in p_account) = 0 then
+			p_account := format_account(p_account);
+			select count(*) into nCount from tmp_pcmn where pcm_val=p_account;
+			if nCount = 0 then
+				select ad_value into sName from
+					fiche_detail
+					where
+					ad_id=1 and f_id=p_f_id;
+					nParent:=account_parent(p_account);
+					raise notice 'insert into tmp_pcmn % %',p_account,sName;
+					insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (p_account,sName,nParent);
+			end if;
+		else
+			raise info 'presence of a comma';
+			-- there is 2 accounts separated by a comma
+			first := split_part(p_account,',',1);
+			second := split_part(p_account,',',2);
+			-- check there is no other coma
+			raise info 'first value % second value %', first, second;
+	
+			if  position (',' in first) != 0 or position (',' in second) != 0 then
+				raise exception 'Too many comas, invalid account';
+			end if;
+			-- check that both account are in PCMN
+
+		end if;
+	else
+		-- account is null
+		update fiche_detail set ad_value=null where f_id=p_f_id and ad_id=5 ;
+		return 0;
+	end if;
+
+	update fiche_detail set ad_value=p_account where f_id=p_f_id and ad_id=5 ;
+
+return 0;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.action_gestion_ins_upd() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+begin
+NEW.ag_title := substr(trim(NEW.ag_title),1,70);
+NEW.ag_hour := substr(trim(NEW.ag_hour),1,5);
+NEW.ag_owner := lower(NEW.ag_owner);
+return NEW;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.action_gestion_related_ins_up() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+declare
+	nTmp bigint;
+begin
+
+if NEW.aga_least > NEW.aga_greatest then
+	nTmp := NEW.aga_least;
+	NEW.aga_least := NEW.aga_greatest;
+	NEW.aga_greatest := nTmp;
+end if;
+
+if NEW.aga_least = NEW.aga_greatest then
+	return NULL;
+end if;
+
+return NEW;
+
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.anc_correct_tvand() RETURNS void
+    LANGUAGE plpgsql
+    AS $$ 
+declare
+        n_count numeric;
+        i record;
+        newrow_tva record;
+begin
+         for i in select * from operation_analytique where oa_jrnx_id_source is not null loop
+         -- Get all the anc accounting from the base operation and insert the missing record for VAT 
+                for newrow_tva in select *  from operation_analytique where j_id=i.oa_jrnx_id_source and po_id <> i.po_id loop
+                    
+                        -- check if the record is yet present
+                        select count(*) into n_count from operation_analytique where  po_id=newrow_tva.po_id and oa_jrnx_id_source=i.oa_jrnx_id_source;
+
+                        if n_count = 0 then
+                          raise info 'insert operation analytique po_id = % oa_group = % ',i.po_id, i.oa_group;
+                          insert into operation_analytique 
+                          (po_id,oa_amount,oa_description,oa_debit,j_id,oa_group,oa_date,oa_jrnx_id_source,oa_positive)
+                          values (newrow_tva.po_id,i.oa_amount,i.oa_description,i.oa_debit,i.j_id,i.oa_group,i.oa_date,i.oa_jrnx_id_source,i.oa_positive);
+                        end if;
+         
+                end loop;
+
+         
+         end loop;
+end;
+ $$;
+
+
+
+CREATE FUNCTION comptaproc.attribut_insert(p_f_id integer, p_ad_id integer, p_value character varying) RETURNS void
+    LANGUAGE plpgsql
+    AS $$
+declare 
+	nResult bigint;
+begin
+	update fiche_detail set ad_value=p_value where ad_id=p_ad_id and f_id=p_f_id returning jft_id into nResult;
+	if nResult is null then
+		insert into fiche_detail (f_id,ad_id, ad_value) values (p_f_id,p_ad_id,p_value);
+	end if;
+
+return;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.attribute_correct_order() RETURNS void
+    LANGUAGE plpgsql
+    AS $$
+declare
+    crs_correct cursor for select A.jnt_id,A.jnt_order from jnt_fic_attr as A join jnt_fic_attr as B using (fd_id) where A.jnt_order=B.jnt_order and A.jnt_id > B.jnt_id;
+    rec record;
+begin
+	open crs_correct;
+	loop
+	fetch crs_correct into rec;
+	if NOT FOUND then
+		close crs_correct;
+		return;
+	end if;
+	update jnt_fic_attr set jnt_order=jnt_order + 1 where jnt_id = rec.jnt_id;
+	end loop;
+	close crs_correct;
+	perform attribute_correct_order ();
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.card_after_delete() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+
+begin
+
+	delete from action_gestion where f_id_dest = OLD.f_id;
+	return OLD;
+
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.card_class_base(p_f_id integer) RETURNS text
+    LANGUAGE plpgsql
+    AS $$
+declare
+	n_poste fiche_def.fd_class_base%type;
+begin
+
+	select fd_class_base into n_poste from fiche_def join fiche using
+(fd_id)
+	where f_id=p_f_id;
+	if not FOUND then
+		raise exception 'Invalid fiche card_class_base(%)',p_f_id;
+	end if;
+return n_poste;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.category_card_before_delete() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+
+begin
+    if OLD.fd_id > 499000 then
+        return null;
+    end if;
+    return OLD;
+
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.check_balance(p_grpt integer) RETURNS numeric
+    LANGUAGE plpgsql
+    AS $$
+declare
+	amount_jrnx_debit numeric;
+	amount_jrnx_credit numeric;
+	amount_jrn numeric;
+begin
+	select coalesce(sum (j_montant),0) into amount_jrnx_credit
+	from jrnx
+		where
+	j_grpt=p_grpt
+	and j_debit=false;
+
+	select coalesce(sum (j_montant),0) into amount_jrnx_debit
+	from jrnx
+		where
+	j_grpt=p_grpt
+	and j_debit=true;
+
+	select coalesce(jr_montant,0) into amount_jrn
+	from jrn
+	where
+	jr_grpt_id=p_grpt;
+
+	if ( amount_jrnx_debit != amount_jrnx_credit )
+		then
+		return abs(amount_jrnx_debit-amount_jrnx_credit);
+		end if;
+	if ( amount_jrn != amount_jrnx_credit)
+		then
+		return -1*abs(amount_jrn - amount_jrnx_credit);
+		end if;
+	return 0;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.check_periode() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+declare 
+  nPeriode int;
+  nExerciceLabel int;
+begin
+	nPeriode:=periode_exist(to_char(NEW.p_start,'DD.MM.YYYY'),NEW.p_id);
+	if nPeriode <> -1 then
+       raise info 'Overlap periode start % periode %',NEW.p_start,nPeriode;
+		return null;
+	end if;
+	if new.p_exercice_label is null or trim (new.p_exercice_label ) = '' then
+		new.p_exercice_label := new.p_exercice;
+	end if;
+	select count(*) into nExerciceLabel 
+		from parm_periode 
+		where 
+		(p_exercice =new.p_exercice and p_exercice_label <> new.p_exercice_label) 
+		or 
+		(p_exercice <> new.p_exercice and p_exercice_label = new.p_exercice_label);
+		
+	if nExerciceLabel > 0 then
+		raise exception 'a label cannot be on two exercices';
+		return null;
+	end if;
+
+return NEW;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.correct_sequence(p_sequence text, p_col text, p_table text) RETURNS integer
+    LANGUAGE plpgsql
+    AS $$
+declare
+last_sequence int8;
+max_sequence int8;
+n integer;
+begin
+	select count(*) into n from pg_class where relkind='S' and relname=lower(p_sequence);
+	if n = 0 then
+		raise exception  ' Unknow sequence  % ',p_sequence;
+	end if;
+	select count(*) into n from pg_class where relkind='r' and relname=lower(p_table);
+	if n = 0 then
+		raise exception ' Unknow table  % ',p_table;
+	end if;
+
+	execute 'select last_value   from '||p_sequence into last_sequence;
+	raise notice 'Last value of the sequence is %', last_sequence;
+
+	execute 'select max('||p_col||')  from '||p_table into max_sequence;
+	if  max_sequence is null then
+		max_sequence := 0;
+	end if;
+	raise notice 'Max value of the sequence is %', max_sequence;
+	max_sequence:= max_sequence +1;	
+	execute 'alter sequence '||p_sequence||' restart with '||max_sequence;
+return 0;
+
+end;
+$$;
+
+
+
+COMMENT ON FUNCTION comptaproc.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';
+
+
+
+CREATE FUNCTION comptaproc.create_missing_sequence() RETURNS integer
+    LANGUAGE plpgsql
+    AS $$
+declare
+p_sequence text;
+nSeq integer;
+c1 cursor for select jrn_def_id from jrn_def;
+begin
+	open c1;
+	loop
+	   fetch c1 into nSeq;
+	   if not FOUND THEN
+	   	close c1;
+	   	return 0;
+	   end if;
+	   p_sequence:='s_jrn_pj'||nSeq::text;
+	execute 'create sequence '||p_sequence;
+	end loop;
+close c1;
+return 0;
+
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.drop_index(p_constraint character varying) RETURNS void
+    LANGUAGE plpgsql
+    AS $$
+declare 
+	nCount integer;
+begin
+	select count(*) into nCount from pg_indexes where indexname=p_constraint;
+	if nCount = 1 then
+	execute 'drop index '||p_constraint ;
+	end if;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.drop_it(p_constraint character varying) RETURNS void
+    LANGUAGE plpgsql
+    AS $$
+declare 
+	nCount integer;
+begin
+	select count(*) into nCount from pg_constraint where conname=p_constraint;
+	if nCount = 1 then
+	execute 'alter table parm_periode drop constraint '||p_constraint ;
+	end if;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.extension_ins_upd() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+declare
+ sCode text;
+ sFile text;
+begin
+sCode:=trim(upper(NEW.ex_code));
+sCode:=replace(sCode,' ','_');
+sCode:=substr(sCode,1,15);
+sCode=upper(sCode);
+NEW.ex_code:=sCode;
+sFile:=NEW.ex_file;
+sFile:=replace(sFile,';','_');
+sFile:=replace(sFile,'<','_');
+sFile:=replace(sFile,'>','_');
+sFile:=replace(sFile,'..','');
+sFile:=replace(sFile,'&','');
+sFile:=replace(sFile,'|','');
+
+
+
+return NEW;
+
+end;
+
+$$;
+
+
+
+CREATE FUNCTION comptaproc.fiche_account_parent(p_f_id integer) RETURNS public.account_type
+    LANGUAGE plpgsql
+    AS $$
+declare
+ret tmp_pcmn.pcm_val%TYPE;
+begin
+	select fd_class_base into ret from fiche_def join fiche using (fd_id) where f_id=p_f_id;
+	if not FOUND then
+		raise exception '% N''existe pas',p_f_id;
+	end if;
+	return ret;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.fiche_attribut_synchro(p_fd_id integer) RETURNS void
+    LANGUAGE plpgsql
+    AS $$
+declare
+	-- this sql gives the f_id and the missing attribute (ad_id)
+	list_missing cursor for select f_id,fd_id,ad_id,jnt_order from jnt_fic_attr join fiche as A using (fd_id) where fd_id=p_fd_id and ad_id not in (select ad_id from fiche join fiche_detail using (f_id) where fd_id=jnt_fic_attr.fd_id and A.f_id=f_id);
+	rec record;
+begin
+	open list_missing;
+	loop
+	
+	fetch list_missing into rec;
+	IF NOT FOUND then
+		exit;
+	end if;
+	
+	-- now we insert into attr_value
+	insert into fiche_detail (f_id,ad_id,ad_value) values (rec.f_id,rec.ad_id,null);
+	end loop;
+	close list_missing;
+end; 
+$$;
+
+
+
+CREATE FUNCTION comptaproc.fiche_def_ins_upd() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+begin
+
+if position (',' in NEW.fd_class_base) != 0 then
+   NEW.fd_create_account='f';
+
+end if;
+return NEW;
+end;$$;
+
+
+
+CREATE FUNCTION comptaproc.fiche_detail_check() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+	BEGIN
+		if new.ad_id = 23 and coalesce (new.ad_value,'') = '' then 
+			raise exception  'QUICKCODE can not be empty';
+		end if;
+	if new.ad_id = 1 and coalesce (new.ad_value,'') = '' then 
+			raise exception  'NAME can not be empty';
+		end if;
+	return new;
+	END;
+
+$$;
+
+
+
+CREATE FUNCTION comptaproc.fiche_detail_check_qcode() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+declare
+    i record;
+begin
+    if NEW.ad_id=23 and NEW.ad_value != OLD.ad_value then
+        update jrnx set j_qcode=NEW.ad_value where j_qcode = OLD.ad_value;
+        update op_predef_detail set opd_poste=NEW.ad_value where opd_poste=OLD.ad_value;
+        for i in select ad_id from attr_def where ad_type = 'card' or ad_id=25 loop
+                update fiche_detail set ad_value=NEW.ad_value where ad_value=OLD.ad_value and ad_id=i.ad_id;
+                if i.ad_id=19 then
+                    update stock_goods set sg_code=NEW.ad_value where sg_code=OLD.ad_value;
+                end if;
+
+            end loop;
+    end if;
+    return NEW;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.fill_quant_fin() RETURNS void
+    LANGUAGE plpgsql
+    AS $$
+declare
+   sBank text;
+   sCassa text;
+   sCustomer text;
+   sSupplier text;
+   rec record;
+   recBank record;
+   recSupp_Cust record;
+   nCount integer;
+   nAmount numeric;
+   nBank integer;
+   nOther integer;
+   nSupp_Cust integer;
+begin
+	select p_value into sBank from parm_code where p_code='BANQUE';
+	select p_value into sCassa from parm_code where p_code='CAISSE';
+	select p_value into sSupplier from parm_code where p_code='SUPPLIER';
+	select p_value into sCustomer from parm_code where p_code='CUSTOMER';
+	
+	for rec in select jr_id,jr_grpt_id from jrn 
+	    where jr_def_id in (select jrn_def_id from jrn_def where jrn_def_type='FIN')
+		and jr_id not in (select jr_id from quant_fin)
+	loop
+		-- there are only 2 lines for bank operations
+		-- first debit
+		select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id;
+		if nCount > 2 then 
+			raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount;
+			return;
+		end if;
+		nBank := 0; nOther:=0;
+		for recBank in select  j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id
+		loop
+		if recBank.j_poste like sBank||'%' then
+			-- retrieve f_id for bank
+			select f_id into nBank from vw_poste_qcode where j_qcode=recBank.j_qcode;
+			if recBank.j_debit = false then
+				nAmount=recBank.j_montant*(-1);
+			else 
+				nAmount=recBank.j_montant;
+			end if;
+		else
+			select f_id into nOther from vw_poste_qcode where j_qcode=recBank.j_qcode;
+		end if;
+		end loop;
+		if nBank != 0 and nOther != 0 then
+			insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nBank,nOther,nAmount);
+		end if;
+	end loop;
+	for rec in select jr_id,jr_grpt_id from jrn 
+	    where jr_def_id in (select jrn_def_id from jrn_def where jrn_def_type='FIN') and jr_id not in (select jr_id from quant_fin)
+	loop
+		-- there are only 2 lines for bank operations
+		-- first debit
+		select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id;
+		if nCount > 2 then 
+			raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount;
+			return;
+		end if;
+		nBank := 0; nOther:=0;
+		for recBank in select  j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id
+		loop
+		if recBank.j_poste like sCassa||'%' then
+			-- retrieve f_id for bank
+			select f_id into nBank from vw_poste_qcode where j_qcode=recBank.j_qcode;
+			if recBank.j_debit = false then
+				nAmount=recBank.j_montant*(-1);
+			else 
+				nAmount=recBank.j_montant;
+			end if;
+		else
+			select f_id into nOther from vw_poste_qcode where j_qcode=recBank.j_qcode;
+		end if;
+		end loop;
+		if nBank != 0 and nOther != 0 then
+			insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nBank,nOther,nAmount);
+		end if;
+	end loop;
+
+	for rec in select jr_id,jr_grpt_id from jrn 
+	    where jr_def_id in (select jrn_def_id from jrn_def where jrn_def_type='FIN') and jr_id not in (select jr_id from quant_fin)
+	loop
+		-- there are only 2 lines for bank operations
+		-- first debit
+		select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id;
+		if nCount > 2 then 
+			raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount;
+			return;
+		end if;
+		nSupp_Cust := 0; nOther:=0;
+		for recSupp_Cust in select  j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id
+		loop
+		if recSupp_Cust.j_poste like sSupplier||'%'  then
+			-- retrieve f_id for bank
+			select f_id into nSupp_Cust from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode;
+			if recSupp_Cust.j_debit = true then
+				nAmount=recSupp_Cust.j_montant*(-1);
+			else 
+				nAmount=recSupp_Cust.j_montant;
+			end if;
+		else if  recSupp_Cust.j_poste like sCustomer||'%' then
+			select f_id into nSupp_Cust from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode;
+			if recSupp_Cust.j_debit = false then
+				nAmount=recSupp_Cust.j_montant*(-1);
+			else 
+				nAmount=recSupp_Cust.j_montant;
+			end if;
+			else
+			select f_id into nOther from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode;
+			
+			end if;
+		end if;
+		end loop;
+		if nSupp_Cust != 0 and nOther != 0 then
+			insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nOther,nSupp_Cust,nAmount);
+		end if;
+	end loop;
+	for rec in select jr_id,jr_grpt_id from jrn 
+	    where jr_def_id in (select jrn_def_id from jrn_def where jrn_def_type='FIN') and jr_id not in (select jr_id from quant_fin)
+	loop
+		-- there are only 2 lines for bank operations
+		-- first debit
+		select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id;
+		if nCount > 2 then 
+			raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount;
+			return;
+		end if;
+		nSupp_Cust := 0; nOther:=0;
+		for recSupp_Cust in select  j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id
+		loop
+		if recSupp_Cust.j_poste like '441%'  then
+			-- retrieve f_id for bank
+			select f_id into nSupp_Cust from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode;
+			if recSupp_Cust.j_debit = false then
+				nAmount=recSupp_Cust.j_montant*(-1);
+			else 
+				nAmount=recSupp_Cust.j_montant;
+			end if;
+			else
+			select f_id into nOther from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode;
+			
+			
+		end if;
+		end loop;
+		if nSupp_Cust != 0 and nOther != 0 then
+			insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nOther,nSupp_Cust,nAmount);
+		end if;
+	end loop;
+	return;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.find_pcm_type(pp_value public.account_type) RETURNS text
+    LANGUAGE plpgsql
+    AS $$
+declare
+	str_type parm_poste.p_type%TYPE;
+	str_value parm_poste.p_type%TYPE;
+	nLength integer;
+begin
+	str_value:=pp_value;
+	nLength:=length(str_value::text);
+
+	while nLength > 0 loop
+		select p_type into str_type from parm_poste where p_value=str_value;
+		if FOUND then
+			raise info 'Type of %s is %s',str_value,str_type;
+			return str_type;
+		end if;
+		nLength:=nLength-1;
+		str_value:=substring(str_value::text from 1 for nLength)::account_type;
+	end loop;
+	str_value := pp_value;
+	nLength:=length(str_value::text);
+	str_value:=substring(str_value::text from 1 for nLength)::account_type;
+	while nLength > 0 loop
+		select pcm_type into str_type from tmp_pcmn tp where pcm_val=str_value;
+		if FOUND then
+			raise info 'Type of %s is %s',str_value,str_type;
+			return str_type;
+		end if;
+		nLength:=nLength-1;
+		str_value:=substring(str_value::text from 1 for nLength)::account_type;
+	end loop;
+return 'CON';
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.find_periode(p_date text) RETURNS integer
+    LANGUAGE plpgsql
+    AS $$
+
+declare n_p_id int4;
+begin
+
+select p_id into n_p_id
+	from parm_periode
+	where
+		p_start <= to_date(p_date,'DD.MM.YYYY')
+		and
+		p_end >= to_date(p_date,'DD.MM.YYYY');
+
+if NOT FOUND then
+	return -1;
+end if;
+
+return n_p_id;
+
+end;$$;
+
+
+
+CREATE FUNCTION comptaproc.format_account(p_account public.account_type) RETURNS public.account_type
+    LANGUAGE plpgsql
+    AS $_$
+
+declare
+
+sResult account_type;
+
+begin
+sResult := lower(p_account);
+
+sResult := translate(sResult,E'éèêëàâäïîüûùöôç','eeeeaaaiiuuuooc');
+sResult := translate(sResult,E' $€µ£%.+-/\\!(){}(),;_&|"#''^<>*','');
+
+return upper(sResult);
+
+end;
+$_$;
+
+
+
+COMMENT ON FUNCTION comptaproc.format_account(p_account public.account_type) IS 'format the accounting :
+- upper case
+- remove space and special char.
+';
+
+
+
+CREATE FUNCTION comptaproc.format_quickcode(p_qcode text) RETURNS text
+    LANGUAGE plpgsql
+    AS $_$
+declare
+    tText text;
+BEGIN
+    tText := lower(trim(p_qcode));
+    tText := replace(tText,' ','');
+    tText:= translate(tText,E' $€µ£%+/\\!(){}(),;&|"#''^<>*','');
+    tText := translate(tText,E'éèêëàâäïîüûùöôç','eeeeaaaiiuuuooc');
+
+    return upper(tText);
+END;
+$_$;
+
+
+
+COMMENT ON FUNCTION comptaproc.format_quickcode(p_qcode text) IS 'Put in upper case and remove invalid char';
+
+
+
+CREATE FUNCTION comptaproc.four_upper_letter() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+begin
+    new.dc_code=transform_to_code(new.dc_code);
+    new.dc_code:=substr(new.dc_code,1,4);
+    return new;
+END;
+$$;
+
+
+
+COMMENT ON FUNCTION comptaproc.four_upper_letter() IS 'Cut to the 4 first letter in uppercase';
+
+
+
+CREATE FUNCTION comptaproc.get_follow_up_tree(action_gestion_id integer) RETURNS SETOF integer
+    LANGUAGE plpgsql
+    AS $$
+declare
+    i int;
+    x int;
+    e int;
+begin
+    for x in select aga_least
+             from action_gestion_related
+             where
+                 aga_greatest = action_gestion_id
+        loop
+            return next x;
+
+            for e in select *  from  comptaproc.get_follow_up_tree(x)
+                loop
+                    return next e;
+                end loop;
+
+        end loop;
+    return;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.get_letter_jnt(a bigint) RETURNS bigint
+    LANGUAGE plpgsql
+    AS $$
+declare
+ nResult bigint;
+begin
+   select jl_id into nResult from jnt_letter join letter_deb using (jl_id) where j_id = a;
+   if NOT FOUND then
+	select jl_id into nResult from jnt_letter join letter_cred using (jl_id) where j_id = a;
+	if NOT found then
+		return null;
+	end if;
+    end if;
+return nResult;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.get_menu_dependency(profile_menu_id integer) RETURNS SETOF integer
+    LANGUAGE plpgsql
+    AS $$
+declare
+	i int;
+	x int;
+	e int;
+begin
+	for x in select pm_id,me_code
+			from profile_menu
+			where me_code_dep in (select me_code from profile_menu where pm_id=profile_menu_id)
+			and p_id = (select p_id from profile_menu where pm_id=profile_menu_id)
+	loop
+		return next x;
+
+	for e in select *  from comptaproc.get_menu_dependency(x)
+		loop
+			return next e;
+		end loop;
+
+	end loop;
+	return;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.get_menu_tree(p_code text, p_profile integer) RETURNS SETOF public.menu_tree
+    LANGUAGE plpgsql
+    AS $$
+declare
+	i menu_tree;
+	e menu_tree;
+	a text;
+	x v_all_menu%ROWTYPE;
+begin
+	for x in select *  from v_all_menu where me_code_dep=p_code::text and p_id=p_profile
+	loop
+		if x.me_code_dep is not null then
+			i.code := x.me_code_dep||'/'||x.me_code;
+		else
+			i.code := x.me_code;
+		end if;
+
+		i.description := x.me_description;
+
+		return next i;
+
+	for e in select *  from get_menu_tree(x.me_code,p_profile)
+		loop
+			e.code:=x.me_code_dep||'/'||e.code;
+			return next e;
+		end loop;
+
+	end loop;
+	return;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.get_pcm_tree(source public.account_type) RETURNS SETOF public.account_type
+    LANGUAGE plpgsql
+    AS $$
+declare
+	i account_type;
+	e account_type;
+begin
+	for i in select pcm_val from tmp_pcmn where pcm_val_parent=source
+	loop
+		return next i;
+		for e in select get_pcm_tree from get_pcm_tree(i)
+		loop
+			return next e;
+		end loop;
+
+	end loop;
+	return;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.get_profile_menu(p_profile integer) RETURNS SETOF public.menu_tree
+    LANGUAGE plpgsql
+    AS $$
+declare
+	a menu_tree;
+	e menu_tree;
+begin
+for a in select me_code,me_description from v_all_menu where p_id=p_profile
+	and me_code_dep is null and me_type <> 'PR' and me_type <>'SP'
+loop
+		return next a;
+
+		for e in select * from get_menu_tree(a.code,p_profile)
+		loop
+			return next e;
+		end loop;
+
+	end loop;
+return;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.group_analytic_ins_upd() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+declare 
+name text;
+begin
+name:=upper(NEW.ga_id);
+name:=trim(name);
+name:=replace(name,' ','');
+NEW.ga_id:=name;
+return NEW;
+end;$$;
+
+
+
+CREATE FUNCTION comptaproc.group_analytique_del() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+begin
+update poste_analytique set ga_id=null
+where ga_id=OLD.ga_id;
+return OLD;
+end;$$;
+
+
+
+CREATE FUNCTION comptaproc.html_quote(p_string text) RETURNS text
+    LANGUAGE plpgsql
+    AS $$
+declare
+	r text;
+begin
+	r:=p_string;
+	r:=replace(r,'<','&lt;');
+	r:=replace(r,'>','&gt;');
+	r:=replace(r,'''','&quot;');
+	return r;
+end;$$;
+
+
+
+COMMENT ON FUNCTION comptaproc.html_quote(p_string text) IS 'remove harmfull HTML char';
+
+
+
+CREATE FUNCTION comptaproc.info_def_ins_upd() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+declare 
+	row_info_def info_def%ROWTYPE;
+	str_type text;
+begin
+row_info_def:=NEW;
+str_type:=upper(trim(NEW.id_type));
+str_type:=replace(str_type,' ','');
+str_type:=replace(str_type,',','');
+str_type:=replace(str_type,';','');
+if  length(str_type) =0 then
+	raise exception 'id_type cannot be null';
+end if;
+row_info_def.id_type:=str_type;
+return row_info_def;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.insert_jrnx(p_date character varying, p_montant numeric, p_poste public.account_type, p_grpt integer, p_jrn_def integer, p_debit boolean, p_tech_user text, p_tech_per integer, p_qcode text, p_comment text) RETURNS void
+    LANGUAGE plpgsql
+    AS $$
+begin
+	insert into jrnx
+	(
+		j_date,
+		j_montant,
+		j_poste,
+		j_grpt,
+		j_jrn_def,
+		j_debit,
+		j_text,
+		j_tech_user,
+		j_tech_per,
+		j_qcode
+	) values
+	(
+		to_date(p_date,'DD.MM.YYYY'),
+		p_montant,
+		p_poste,
+		p_grpt,
+		p_jrn_def,
+		p_debit,
+		p_comment,
+		p_tech_user,
+		p_tech_per,
+		p_qcode
+	);
+
+return;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.insert_quant_purchase(p_internal text, p_j_id numeric, p_fiche character varying, p_quant numeric, p_price numeric, p_vat numeric, p_vat_code integer, p_nd_amount numeric, p_nd_tva numeric, p_nd_tva_recup numeric, p_dep_priv numeric, p_client character varying, p_tva_sided numeric, p_price_unit numeric) RETURNS void
+    LANGUAGE plpgsql
+    AS $$
+declare
+        fid_client integer;
+        fid_good   integer;
+        account_priv    account_type;
+        fid_good_account account_type;
+        n_dep_priv numeric;
+begin
+        n_dep_priv := p_dep_priv;
+        select p_value into account_priv from parm_code where p_code='DEP_PRIV';
+        select f_id into fid_client from
+                fiche_detail where ad_id=23 and ad_value=upper(trim(p_client));
+        select f_id into fid_good from
+                 fiche_detail where ad_id=23 and ad_value=upper(trim(p_fiche));
+        select ad_value into fid_good_account from fiche_detail where ad_id=5 and f_id=fid_good;
+        if strpos( fid_good_account , account_priv ) = 1 then
+                n_dep_priv=p_price;
+        end if; 
+            
+        insert into quant_purchase
+                (qp_internal,
+                j_id,
+                qp_fiche,
+                qp_quantite,
+                qp_price,
+                qp_vat,
+                qp_vat_code,
+                qp_nd_amount,
+                qp_nd_tva,
+                qp_nd_tva_recup,
+                qp_supplier,
+                qp_dep_priv,
+                qp_vat_sided,
+                qp_unit)
+        values
+                (p_internal,
+                p_j_id,
+                fid_good,
+                p_quant,
+                p_price,
+                p_vat,
+                p_vat_code,
+                p_nd_amount,
+                p_nd_tva,
+                p_nd_tva_recup,
+                fid_client,
+                n_dep_priv,
+                p_tva_sided,
+                p_price_unit);
+        return;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.insert_quant_sold(p_internal text, p_jid numeric, p_fiche character varying, p_quant numeric, p_price numeric, p_vat numeric, p_vat_code integer, p_client character varying, p_tva_sided numeric, p_price_unit numeric) RETURNS void
+    LANGUAGE plpgsql
+    AS $$
+declare
+        fid_client integer;
+        fid_good   integer;
+begin
+
+        select f_id into fid_client from
+                fiche_detail where ad_id=23 and ad_value=upper(trim(p_client));
+        select f_id into fid_good from
+                fiche_detail where ad_id=23 and ad_value=upper(trim(p_fiche));
+        insert into quant_sold
+                (qs_internal,j_id,qs_fiche,qs_quantite,qs_price,qs_vat,qs_vat_code,qs_client,qs_valid,qs_vat_sided,qs_unit)
+        values
+                (p_internal,p_jid,fid_good,p_quant,p_price,p_vat,p_vat_code,fid_client,'Y',p_tva_sided,p_price_unit);
+        return;
+end;
+ $$;
+
+
+
+CREATE FUNCTION comptaproc.insert_quick_code(nf_id integer, tav_text text) RETURNS integer
+    LANGUAGE plpgsql
+    AS $$
+declare
+    ns integer;
+    nExist integer;
+    tText text;
+    tBase text;
+    tName text;
+    nCount Integer;
+    nDuplicate Integer;
+begin
+    tText := comptaproc.format_quickcode(tav_text);
+    nDuplicate := 0;
+    tBase := tText;
+    -- take the next sequence
+    select nextval('s_jnt_fic_att_value') into ns;
+    loop
+        if length (tText) = 0 or tText is null then
+            select count(*) into nCount from fiche_detail where f_id=nf_id and ad_id=1;
+            if nCount = 0 then
+                tBase := 'CRD';
+            else
+                select ad_value into tName from fiche_detail where f_id=nf_id and ad_id=1;
+                tName := comptaproc.format_quickcode(tName);
+                tName := substr(tName,1,6);
+                tBase := tName;
+                if nDuplicate = 0 then
+                    tText := tName;
+                else
+                    tText := tBase||nDuplicate::text;
+                end if;
+            end if;
+        end if;
+        if coalesce(tText,'') = '' then
+            tText := 'CRD';
+        end if;
+        -- av_text already used ?
+        select count(*) into nExist
+        from fiche_detail
+        where
+                ad_id=23 and  ad_value=tText;
+
+        if nExist = 0 then
+            exit;
+        end if;
+        nDuplicate := nDuplicate + 1 ;
+        tText := tBase || nDuplicate::text;
+
+        if nDuplicate > 99999 then
+            raise Exception 'too many duplicate % duplicate# %',tText,nDuplicate;
+        end if;
+    end loop;
+
+
+    insert into fiche_detail(jft_id,f_id,ad_id,ad_value) values (ns,nf_id,23,upper(tText));
+    return ns;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.is_closed(p_periode integer, p_jrn_def_id integer) RETURNS boolean
+    LANGUAGE plpgsql
+    AS $$
+declare
+bClosed bool;
+str_status text;
+begin
+select p_closed into bClosed from parm_periode
+	where p_id=p_periode;
+
+if bClosed = true then
+	return bClosed;
+end if;
+
+select status into str_status from jrn_periode
+       where p_id =p_periode and jrn_def_id=p_jrn_def_id;
+
+if str_status <> 'OP' then
+   return bClosed;
+end if;
+return false;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.jnt_fic_attr_ins() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+declare
+   r_record jnt_fic_attr%ROWTYPE;
+   i_max integer;
+begin
+r_record=NEW;
+perform comptaproc.fiche_attribut_synchro(r_record.fd_id);
+select coalesce(max(jnt_order),0) into i_max from jnt_fic_attr where fd_id=r_record.fd_id;
+i_max := i_max + 10;
+NEW.jnt_order=i_max;
+return NEW;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.jrn_add_note(p_jrid bigint, p_note text) RETURNS void
+    LANGUAGE plpgsql
+    AS $$
+declare
+	tmp bigint;
+begin
+	if length(trim(p_note)) = 0 then
+	   delete from jrn_note where jr_id= p_jrid;
+	   return;
+	end if;
+	
+	select n_id into tmp from jrn_note where jr_id = p_jrid;
+	
+	if FOUND then
+	   update jrn_note set n_text=trim(p_note) where jr_id = p_jrid;
+	else 
+	   insert into jrn_note (jr_id,n_text) values ( p_jrid, p_note);
+
+	end if;
+	
+	return;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.jrn_check_periode() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+declare
+bClosed bool;
+str_status text;
+ljr_tech_per jrn.jr_tech_per%TYPE;
+ljr_def_id jrn.jr_def_id%TYPE;
+lreturn jrn%ROWTYPE;
+begin
+if TG_OP='UPDATE' then
+    ljr_tech_per :=OLD.jr_tech_per ;
+    NEW.jr_tech_per := comptaproc.find_periode(to_char(NEW.jr_date,'DD.MM.YYYY'));
+    ljr_def_id :=OLD.jr_def_id;
+    lreturn :=NEW;
+    if NEW.jr_date = OLD.jr_date then
+        return NEW;
+    end if;
+    if comptaproc.is_closed(NEW.jr_tech_per,NEW.jr_def_id) = true then
+              raise exception 'Periode fermee';
+    end if;
+end if;
+
+if TG_OP='INSERT' then
+    NEW.jr_tech_per := comptaproc.find_periode(to_char(NEW.jr_date,'DD.MM.YYYY'));
+    ljr_tech_per :=NEW.jr_tech_per ;
+    ljr_def_id :=NEW.jr_def_id;
+    lreturn :=NEW;
+end if;
+
+if TG_OP='DELETE' then
+    ljr_tech_per :=OLD.jr_tech_per;
+    ljr_def_id :=OLD.jr_def_id;
+    lreturn :=OLD;
+end if;
+
+if comptaproc.is_closed (ljr_tech_per,ljr_def_id) = true then
+       raise exception 'Periode fermee';
+end if;
+
+return lreturn;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.jrn_currency() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+begin 
+	if new.currency_id is null then 
+		new.currency_id := 0;
+                new.currency_rate := 1;
+                new.currency_rate_ref := 1;
+	end if;
+	return new;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.jrn_def_add() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$begin
+execute 'insert into jrn_periode(p_id,jrn_def_id,status) select p_id,'||NEW.jrn_def_id||',
+	case when p_central=true then ''CE''
+	      when p_closed=true then ''CL''
+	else ''OP''
+	end
+from
+parm_periode ';
+return NEW;
+end;$$;
+
+
+
+CREATE FUNCTION comptaproc.jrn_def_delete() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+declare 
+nb numeric;
+begin
+select count(*) into nb from jrn where jr_def_id=OLD.jrn_def_id;
+
+if nb <> 0 then
+	raise exception 'EFFACEMENT INTERDIT: JOURNAL UTILISE';
+end if;
+return OLD;
+end;$$;
+
+
+
+CREATE FUNCTION comptaproc.jrn_del() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+declare
+row jrn%ROWTYPE;
+begin
+row:=OLD;
+insert into del_jrn ( jr_id,
+       jr_def_id,
+       jr_montant,
+       jr_comment,
+       jr_date,
+       jr_grpt_id,
+       jr_internal,
+       jr_tech_date,
+       jr_tech_per,
+       jrn_ech,
+       jr_ech,
+       jr_rapt,
+       jr_valid,
+       jr_opid,
+       jr_c_opid,
+       jr_pj,
+       jr_pj_name,
+       jr_pj_type,
+       jr_pj_number,
+       del_jrn_date) 
+       select  jr_id,
+	      jr_def_id,
+	      jr_montant,
+	      jr_comment,
+	      jr_date,
+	      jr_grpt_id,
+	      jr_internal,
+	      jr_tech_date,
+	      jr_tech_per,
+	      jrn_ech,
+	      jr_ech,
+	      jr_rapt,
+	      jr_valid,
+	      jr_opid,
+	      jr_c_opid,
+	      jr_pj,
+	      jr_pj_name,
+	      jr_pj_type,
+	      jr_pj_number
+	      ,now() from jrn where jr_id=row.jr_id;
+return row;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.jrnx_del() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+declare
+row jrnx%ROWTYPE;
+begin
+row:=OLD;
+
+
+insert into del_jrnx(
+            j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, 
+            j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, 
+            j_tech_per, j_qcode, f_id)  SELECT j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, 
+       j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, 
+       j_tech_per, j_qcode, f_id from jrnx where j_id=row.j_id;
+return row;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.jrnx_ins() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+declare
+n_fid bigint;
+nCount integer;
+sQcode text;
+
+begin
+n_fid := NULL;
+sQcode := NULL;
+
+NEW.j_tech_per := comptaproc.find_periode(to_char(NEW.j_date,'DD.MM.YYYY'));
+if NEW.j_tech_per = -1 then
+        raise exception 'Période invalide';
+end if;
+
+if trim(coalesce(NEW.j_qcode,'')) = '' then
+        -- how many card has this accounting
+        select count(*) into nCount from fiche_detail where ad_id=5 and ad_value=NEW.j_poste;
+        -- only one card is found , then we change the j_qcode by the card
+        if nCount = 1 then
+                select f_id into n_fid from fiche_detail where ad_id = 5 and ad_value=NEW.j_poste;
+            if FOUND then
+                select ad_value into sQcode  from fiche_detail where f_id=n_fid and ad_id = 23;
+                NEW.f_id := n_fid;
+                NEW.j_qcode = sQcode;
+                raise info 'comptaproc.jrnx_ins : found card % qcode %',n_fid,sQcode;
+            end if;
+        end if;
+
+end if;
+
+NEW.j_qcode=trim(upper(coalesce(NEW.j_qcode,'')));
+
+if length (coalesce(NEW.j_qcode,'')) = 0 then
+    NEW.j_qcode=NULL;
+    else
+      select f_id into n_fid from fiche_detail  where ad_id=23 and ad_value=NEW.j_qcode;
+      if NOT FOUND then
+        raise exception 'La fiche dont le quick code est % n''existe pas',NEW.j_qcode;
+    end if;
+end if;
+
+NEW.f_id:=n_fid;
+return NEW;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.jrnx_letter_del() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+declare
+row jrnx%ROWTYPE;
+begin
+row:=OLD;
+delete from jnt_letter 
+	where (jl_id in (select jl_id from letter_deb) and jl_id not in(select jl_id from letter_cred )) 
+		or (jl_id not in (select jl_id from letter_deb  ) and jl_id  in(select jl_id from letter_cred ));
+return row;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.menu_complete_dependency(n_profile numeric) RETURNS void
+    LANGUAGE plpgsql
+    AS $$
+declare 
+ n_count integer;
+ csr_root_menu cursor (p_profile numeric) is select pm_id,
+	me_code,
+	me_code_dep 
+	
+	from profile_menu 
+	where 
+	me_code in 
+		(select a.me_code_dep 
+			from profile_menu as a 
+			join profile_menu as b on (a.me_code=b.me_code and a.me_code_dep=b.me_code_dep and a.pm_id <> b.pm_id and a.p_id=b.p_id) 
+			where a.p_id=n_profile) 
+		and p_id=p_profile;
+
+begin
+	for duplicate in csr_root_menu(n_profile)
+	loop
+		raise notice 'found %',duplicate;
+		update profile_menu set pm_id_dep  = duplicate.pm_id 
+			where pm_id in (select a.pm_id
+				from profile_menu as a 
+				left join profile_menu as b on (a.me_code=b.me_code and a.me_code_dep=b.me_code_dep)
+				where 
+				a.p_id=n_profile
+				and b.p_id=n_profile
+				and a.pm_id_dep is null 
+				and a.me_code_dep = duplicate.me_code
+				and a.pm_id < b.pm_id);
+	end loop;
+	
+	for duplicate in csr_root_menu(n_profile) 
+	loop
+		select count(*) into n_count from profile_menu where p_id=n_profile and pm_id_dep = duplicate.pm_id;
+		raise notice '% use % times',duplicate,n_count;
+		if n_count = 0 then
+			raise notice ' Update with %',duplicate;
+			update profile_menu set pm_id_dep = duplicate.pm_id where p_id = n_profile and me_code_dep = duplicate.me_code and pm_id_dep is null;
+		end if;
+
+	end loop;
+	
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.opd_limit_description() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+	declare
+		sDescription text;
+	begin
+	sDescription := NEW.od_description;
+	NEW.od_description := substr(sDescription,1,80);
+	return NEW;
+	end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.periode_exist(p_date text, p_periode_id bigint) RETURNS integer
+    LANGUAGE plpgsql
+    AS $$
+
+declare n_p_id int4;
+begin
+
+select p_id into n_p_id
+        from parm_periode
+        where
+                p_start <= to_date(p_date,'DD.MM.YYYY')
+                and
+                p_end >= to_date(p_date,'DD.MM.YYYY')
+                and
+                p_id <> p_periode_id;
+
+if NOT FOUND then
+        return -1;
+end if;
+
+return n_p_id;
+
+end;$$;
+
+
+
+CREATE FUNCTION comptaproc.plan_analytic_ins_upd() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+declare
+   name text;
+begin
+   name:=upper(NEW.pa_name);
+   name:=trim(name);
+   name:=replace(name,' ','');
+   NEW.pa_name:=name;
+return NEW;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.poste_analytique_ins_upd() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$declare
+name text;
+rCount record;
+
+begin
+name:=upper(NEW.po_name);
+name:=trim(name);
+name:=replace(name,' ','');		
+NEW.po_name:=name;
+
+if NEW.ga_id is NULL then
+return NEW;
+end if;
+
+if length(trim(NEW.ga_id)) = 0 then
+  NEW.ga_id:=NULL;
+  return NEW;
+end if;
+perform 'select ga_id from groupe_analytique where ga_id='||NEW.ga_id;
+if NOT FOUND then
+   raise exception' Inexistent Group Analytic %',NEW.ga_id;
+end if;
+return NEW;
+end;$$;
+
+
+
+CREATE FUNCTION comptaproc.proc_check_balance() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+declare 
+	diff numeric;
+	tt integer;
+begin
+	if TG_OP = 'INSERT' or TG_OP='UPDATE' then
+	tt=NEW.jr_grpt_id;
+	diff:=check_balance(tt);
+	if diff != 0 then
+		raise exception 'balance error %',diff ;
+	end if;
+	return NEW;
+	end if;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.quant_purchase_ins_upd() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+	begin
+		if NEW.qp_price < 0 OR NEW.qp_quantite <0 THEN
+			NEW.qp_price := abs (NEW.qp_price)*(-1);
+			NEW.qp_quantite := abs (NEW.qp_quantite)*(-1);
+		end if;
+return NEW;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.quant_sold_ins_upd() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+	begin
+		if NEW.qs_price < 0 OR NEW.qs_quantite <0 THEN
+			NEW.qs_price := abs (NEW.qs_price)*(-1);
+			NEW.qs_quantite := abs (NEW.qs_quantite)*(-1);
+		end if;
+return NEW;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.set_tech_user() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+declare
+    /* variable */
+    noalyss_user text;
+begin
+    new.tech_user := current_setting('noalyss.user_login');
+    new.tech_date := now();
+    return NEW;
+
+exception when others then
+    new.tech_date := now();
+    new.tech_user := current_user;
+    return NEW;
+end ;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.t_document_modele_validate() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+declare 
+    lText text;
+    modified document_modele%ROWTYPE;
+begin
+    modified:=NEW;
+
+	modified.md_filename:=replace(NEW.md_filename,' ','_');
+	return modified;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.t_document_type_insert() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+declare
+nCounter integer;
+    BEGIN
+select count(*) into nCounter from pg_class where relname='seq_doc_type_'||NEW.dt_id;
+if nCounter = 0 then
+        execute  'create sequence seq_doc_type_'||NEW.dt_id;
+end if;
+        RETURN NEW;
+    END;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.t_document_validate() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+declare
+  lText text;
+  modified document%ROWTYPE;
+begin
+    	modified:=NEW;
+	modified.d_filename:=replace(NEW.d_filename,' ','_');
+	return modified;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.t_jrn_def_description() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+    declare
+        str varchar(200);
+    BEGIN
+        str := substr(NEW.jrn_def_description,1,200);
+        NEW.jrn_def_description := str;
+
+        RETURN NEW;
+    END;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.t_jrn_def_sequence() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+declare
+nCounter integer;
+
+    BEGIN
+    select count(*) into nCounter 
+       from pg_class where relname='s_jrn_'||NEW.jrn_def_id;
+       if nCounter = 0 then
+       	   execute  'create sequence s_jrn_'||NEW.jrn_def_id;
+	   raise notice 'Creating sequence s_jrn_%',NEW.jrn_def_id;
+	 end if;
+
+        RETURN NEW;
+    END;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.t_parameter_extra_code() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+begin
+	new.pe_code := comptaproc.transform_to_code (new.pe_code);
+        return new;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.tmp_pcmn_alphanum_ins_upd() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+declare
+   r_record tmp_pcmn%ROWTYPE;
+begin
+r_record := NEW;
+r_record.pcm_val:=format_account(NEW.pcm_val);
+
+return r_record;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.tmp_pcmn_ins() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+declare
+   r_record tmp_pcmn%ROWTYPE;
+begin
+r_record := NEW;
+if  length(trim(r_record.pcm_type))=0 or r_record.pcm_type is NULL then
+   r_record.pcm_type:=find_pcm_type(NEW.pcm_val);
+   return r_record;
+end if;
+return NEW;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.transform_to_code(p_account text) RETURNS text
+    LANGUAGE plpgsql
+    AS $_$
+
+declare
+
+sResult text;
+
+begin
+sResult := lower(p_account);
+
+sResult := translate(sResult,E'éèêëàâäïîüûùöôç','eeeeaaaiiuuuooc');
+sResult := translate(sResult,E' $€µ£%.+-/\\!(){}(),;&|"#''^<>*','');
+
+return upper(sResult);
+
+end;
+$_$;
+
+
+
+CREATE FUNCTION comptaproc.trg_profile_user_ins_upd() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+
+begin
+
+NEW.user_name := lower(NEW.user_name);
+return NEW;
+
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.trg_remove_script_tag() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+
+begin
+
+    NEW.agc_comment_raw:= regexp_replace(NEW.agc_comment_raw, '<script', 'scritp', 'i');
+    return NEW;
+
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.trg_todo_list_ins_upd() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+
+begin
+
+NEW.use_login:= lower(NEW.use_login);
+return NEW;
+
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.trg_todo_list_shared_ins_upd() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+
+begin
+
+NEW.use_login:= lower(NEW.use_login);
+return NEW;
+
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.trg_user_sec_act_ins_upd() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+
+begin
+
+NEW.ua_login:= lower(NEW.ua_login);
+return NEW;
+
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.trg_user_sec_jrn_ins_upd() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+
+begin
+
+NEW.uj_login:= lower(NEW.uj_login);
+return NEW;
+
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.trim_cvs_quote() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+declare
+        modified import_tmp%ROWTYPE;
+begin
+	modified:=NEW;
+	modified.devise=replace(new.devise,'"','');
+	modified.poste_comptable=replace(new.poste_comptable,'"','');
+        modified.compte_ordre=replace(NEW.COMPTE_ORDRE,'"','');
+        modified.detail=replace(NEW.DETAIL,'"','');
+        modified.num_compte=replace(NEW.NUM_COMPTE,'"','');
+        return modified;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.trim_space_format_csv_banque() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$
+declare
+        modified format_csv_banque%ROWTYPE;
+begin
+        modified.name=trim(NEW.NAME);
+        modified.include_file=trim(new.include_file);
+		if ( length(modified.name) = 0 ) then
+			modified.name=null;
+		end if;
+		if ( length(modified.include_file) = 0 ) then
+			modified.include_file=null;
+		end if;
+
+        return modified;
+end;
+$$;
+
+
+
+CREATE FUNCTION comptaproc.tva_delete(integer) RETURNS void
+    LANGUAGE plpgsql
+    AS $_$ 
+declare
+	p_tva_id alias for $1;
+	nCount integer;
+begin
+	nCount=0;
+	select count(*) into nCount from quant_sold where qs_vat_code=p_tva_id;
+	if nCount != 0 then
+                 return;
+		
+	end if;
+	select count(*) into nCount from quant_purchase where qp_vat_code=p_tva_id;
+	if nCount != 0 then
+                 return;
+		
+	end if;
+
+delete from tva_rate where tva_id=p_tva_id;
+	return;
+end;
+$_$;
+
+
+
+CREATE FUNCTION comptaproc.tva_insert(text, numeric, text, text, integer) RETURNS integer
+    LANGUAGE plpgsql
+    AS $_$
+declare
+	l_tva_id integer;
+	p_tva_label alias for $1;
+	p_tva_rate alias for $2;
+	p_tva_comment alias for $3;
+	p_tva_poste alias for $4;
+	p_tva_both_side alias for $5;
+	debit text;
+	credit text;
+	nCount integer;
+begin
+if length(trim(p_tva_label)) = 0 then
+	return 3;
+end if;
+
+if length(trim(p_tva_poste)) != 0 then
+	if position (',' in p_tva_poste) = 0 then return 4; end if;
+	debit  = split_part(p_tva_poste,',',1);
+	credit	= split_part(p_tva_poste,',',2);
+	select count(*) into nCount from tmp_pcmn where pcm_val=debit::account_type;
+	if nCount = 0 then return 4; end if;
+	select count(*) into nCount from tmp_pcmn where pcm_val=credit::account_type;
+	if nCount = 0 then return 4; end if;
+
+end if;
+select into l_tva_id nextval('s_tva') ;
+insert into tva_rate(tva_id,tva_label,tva_rate,tva_comment,tva_poste,tva_both_side)
+	values (l_tva_id,p_tva_label,p_tva_rate,p_tva_comment,p_tva_poste,p_tva_both_side);
+return 0;
+end;
+$_$;
+
+
+
+CREATE FUNCTION comptaproc.tva_modify(integer, text, numeric, text, text, integer) RETURNS integer
+    LANGUAGE plpgsql
+    AS $_$
+declare
+	p_tva_id alias for $1;
+	p_tva_label alias for $2;
+	p_tva_rate alias for $3;
+	p_tva_comment alias for $4;
+	p_tva_poste alias for $5;
+	p_tva_both_side alias for $6;
+	debit text;
+	credit text;
+	nCount integer;
+begin
+if length(trim(p_tva_label)) = 0 then
+	return 3;
+end if;
+
+if length(trim(p_tva_poste)) != 0 then
+	if position (',' in p_tva_poste) = 0 then return 4; end if;
+	debit  = split_part(p_tva_poste,',',1);
+	credit	= split_part(p_tva_poste,',',2);
+	select count(*) into nCount from tmp_pcmn where pcm_val=debit::account_type;
+	if nCount = 0 then return 4; end if;
+	select count(*) into nCount from tmp_pcmn where pcm_val=credit::account_type;
+	if nCount = 0 then return 4; end if;
+
+end if;
+update tva_rate set tva_label=p_tva_label,tva_rate=p_tva_rate,tva_comment=p_tva_comment,tva_poste=p_tva_poste,tva_both_side=p_tva_both_side
+	where tva_id=p_tva_id;
+return 0;
+end;
+$_$;
+
+
+
+CREATE FUNCTION comptaproc.update_quick_code(njft_id integer, tav_text text) RETURNS integer
+    LANGUAGE plpgsql
+    AS $$
+declare
+    ns integer;
+    nExist integer;
+    tText text;
+    tBase text;
+    old_qcode varchar;
+    num_rows_jrnx integer;
+    num_rows_predef integer;
+    n_count integer;
+begin
+    n_count := 0;
+    -- get current value
+    select ad_value into old_qcode from fiche_detail where jft_id=njft_id;
+    -- av_text didn't change so no update
+    if tav_text = upper( trim(old_qcode)) then
+        raise notice 'nothing to change % %' , tav_text,old_qcode;
+        return 0;
+    end if;
+
+    tText := comptaproc.format_quickcode(tav_text);
+
+    if length ( tText) = 0 or tText is null then
+        return 0;
+    end if;
+
+    ns := njft_id;
+    tBase := tText;
+    loop
+        -- av_text already used ?
+        select count(*) into nExist
+        from fiche_detail
+        where
+                ad_id=23 and ad_value=tText
+          and jft_id <> njft_id;
+
+        if nExist = 0 then
+            exit;
+        end if;
+        tText := tBase || n_count::text;
+        n_count := n_count + 1 ;
+
+    end loop;
+    update fiche_detail set ad_value = tText where jft_id=njft_id;
+
+    -- update also the contact
+    update fiche_detail set ad_value = tText
+    where jft_id in
+          ( select jft_id
+            from fiche_detail
+            where ad_id in (select ad_id from attr_def where ad_type='card') and ad_value=old_qcode);
+
+
+    return ns;
+end;
+$$;
+
+
+
+COMMENT ON FUNCTION comptaproc.update_quick_code(njft_id integer, tav_text text) IS 'update the qcode + related columns in other cards';
+
+
+
+CREATE FUNCTION public.bud_card_ins_upd() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$declare
+ sCode text;
+begin
+
+sCode:=trim(upper(NEW.bc_code));
+sCode:=replace(sCode,' ','_');
+sCode:=substr(sCode,1,10);
+NEW.bc_code:=sCode;
+return NEW;
+end;$$;
+
+
+
+CREATE FUNCTION public.bud_detail_ins_upd() RETURNS trigger
+    LANGUAGE plpgsql
+    AS $$declare
+mline bud_detail%ROWTYPE;
+begin
+mline:=NEW;
+if mline.po_id = -1 then
+   mline.po_id:=NULL;
+end if;
+return mline;
+end;$$;
+
+
+
+CREATE FUNCTION public.correct_quant_purchase() RETURNS void
+    LANGUAGE plpgsql
+    AS $$
+declare
+	r_invalid quant_purchase;
+	s_QuickCode text;
+	b_j_debit bool;
+	r_new record;
+	r_jrnx record;
+begin
+
+for r_invalid in select * from quant_purchase where qp_valid='A'
+loop
+
+select j_qcode into s_QuickCode from vw_poste_qcode where f_id=r_invalid.qp_fiche;
+raise notice 'qp_id % Quick code is %',r_invalid.qp_id,s_QuickCode;
+
+select j_debit,j_grpt,j_jrn_def,j_montant into r_jrnx from jrnx where j_id=r_invalid.j_id;
+if NOT FOUND then
+	raise notice 'error not found jrnx %',r_invalid.j_id;
+	update quant_purchase set qp_valid='Y' where qp_id=r_invalid.qp_id;
+	continue;
+end if;
+raise notice 'j_debit % , j_grpt % ,j_jrn_def  % qp_price %',r_jrnx.j_debit,r_jrnx.j_grpt,r_jrnx.j_jrn_def ,r_invalid.qp_price;
+
+select jr_internal,j_id,j_montant into r_new
+	from jrnx join jrn on (j_grpt=jr_grpt_id)
+	where 
+	j_jrn_def=r_jrnx.j_jrn_def
+	and j_id not in (select j_id from  quant_purchase)
+	and j_qcode=s_QuickCode
+	and j_montant=r_jrnx.j_montant
+	and j_debit != r_jrnx.j_debit;
+
+if NOT FOUND then
+	raise notice 'error not found %', r_invalid.j_id;
+	update quant_purchase set qp_valid='Y' where qp_id=r_invalid.qp_id;
+	continue;     
+end if;
+raise notice 'j_id % found amount %',r_new.j_id,r_new.j_montant;
+
+insert into quant_purchase (qp_internal,j_id,qp_fiche,qp_quantite,qp_price,qp_vat,qp_nd_amount,qp_nd_tva_recup,qp_valid,qp_dep_priv,qp_supplier,qp_vat_code)
+values (r_new.jr_internal,r_invalid.j_id,r_invalid.qp_fiche,(r_invalid.qp_quantite * (-1)),r_invalid.qp_price * (-1),r_invalid.qp_vat*(-1),r_invalid.qp_nd_amount*(-1),r_invalid.qp_nd_tva_recup*(-1) ,'Y',r_invalid.qp_dep_priv*(-1),r_invalid.qp_supplier,r_invalid.qp_vat_code);
+
+update quant_purchase set qp_valid='Y' where qp_id=r_invalid.qp_id;
+end loop;
+return;
+end;
+$$;
+
+
+
+CREATE FUNCTION public.correct_quant_sale() RETURNS void
+    LANGUAGE plpgsql
+    AS $$
+declare
+	r_invalid quant_sold;
+	s_QuickCode text;
+	b_j_debit bool;
+	r_new record;
+	r_jrnx record;
+begin
+
+for r_invalid in select * from quant_sold where qs_valid='A'
+loop
+
+select j_qcode into s_QuickCode from vw_poste_qcode where f_id=r_invalid.qs_fiche;
+raise notice 'qp_id % Quick code is %',r_invalid.qs_id,s_QuickCode;
+
+select j_debit,j_grpt,j_jrn_def,j_montant into r_jrnx from jrnx where j_id=r_invalid.j_id;
+if NOT FOUND then
+	update quant_sold set qs_valid='Y' where qs_id=r_invalid.qs_id;
+	raise notice 'error not found jrnx %',r_invalid.j_id;
+	continue;
+end if;
+raise notice 'j_debit % , j_grpt % ,j_jrn_def  % qs_price %',r_jrnx.j_debit,r_jrnx.j_grpt,r_jrnx.j_jrn_def ,r_invalid.qs_price;
+
+select jr_internal,j_id,j_montant into r_new
+	from jrnx join jrn on (j_grpt=jr_grpt_id)
+	where 
+	j_jrn_def=r_jrnx.j_jrn_def
+	and j_id not in (select j_id from  quant_sold)
+	and j_qcode=s_QuickCode
+	and j_montant=r_jrnx.j_montant
+	and j_debit != r_jrnx.j_debit;
+
+if NOT FOUND then
+   update quant_sold set qs_valid='Y' where qs_id=r_invalid.qs_id;
+	raise notice 'error not found %', r_invalid.j_id;
+	continue;
+end if;
+raise notice 'j_id % found amount %',r_new.j_id,r_new.j_montant;
+
+
+ insert into quant_sold (qs_internal,j_id,qs_fiche,qs_quantite,qs_price,qs_vat,qs_valid,qs_client,qs_vat_code)
+ values (r_new.jr_internal,r_invalid.j_id,r_invalid.qs_fiche,(r_invalid.qs_quantite * (-1)),r_invalid.qs_price * (-1),r_invalid.qs_vat*(-1),'Y',r_invalid.qs_client,r_invalid.qs_vat_code);
+ update quant_sold set qs_valid='Y' where qs_id=r_invalid.qs_id;
+end loop;
+return;
+end;
+$$;
+
+
+
+CREATE FUNCTION public.isdate(text, text) RETURNS boolean
+    LANGUAGE plpgsql
+    AS $_$
+DECLARE x timestamp;
+BEGIN
+    x := to_date($1,$2);
+    RETURN TRUE;
+EXCEPTION WHEN others THEN
+    RETURN FALSE;
+END;
+$_$;
+
+
+
+CREATE FUNCTION public.modify_menu_system(n_profile numeric) RETURNS void
+    LANGUAGE plpgsql
+    AS $$
+declare 
+r_duplicate profile_menu%ROWTYPE;
+str_duplicate text;
+n_lowest_id numeric; -- lowest pm_id : update the dependency in profile_menu
+n_highest_id numeric; -- highest pm_id insert into profile_menu
+
+begin
+
+for str_duplicate in   
+	select me_code 
+	from profile_menu 
+	where 
+	p_id=n_profile and 
+	p_type_display <> 'P' and
+	pm_id_dep is null
+	group by me_code 
+	having count(*) > 1 
+loop
+	raise info 'str_duplicate %',str_duplicate;
+	for r_duplicate in select * 
+		from profile_menu 
+		where 
+		p_id=n_profile and
+		me_code_dep=str_duplicate
+	loop
+		raise info 'r_duplicate %',r_duplicate;
+		-- get the lowest 
+		select a.pm_id into n_lowest_id from profile_menu a join profile_menu b on (a.me_code=b.me_code and a.p_id = b.p_id)
+		where
+		a.me_code=str_duplicate
+		and a.p_id=n_profile
+		and a.pm_id < b.pm_id;
+		raise info 'lowest is %',n_lowest_id;
+		-- get the highest
+		select a.pm_id into n_highest_id from profile_menu a join profile_menu b on (a.me_code=b.me_code and a.p_id = b.p_id)
+		where
+		a.me_code=str_duplicate
+		and a.p_id=n_profile
+		and a.pm_id > b.pm_id;
+		raise info 'highest is %',n_highest_id;
+
+		-- update the first one
+		update profile_menu set pm_id_dep = n_lowest_id where pm_id=r_duplicate.pm_id;
+		-- insert a new one
+		insert into profile_menu (me_code,
+			me_code_dep,
+			p_id,
+			p_order,
+			p_type_display,
+			pm_default,
+			pm_id_dep)
+		values (r_duplicate.me_code,
+			r_duplicate.me_code_dep,
+			r_duplicate.p_id,
+			r_duplicate.p_order,
+			r_duplicate.p_type_display,
+			r_duplicate.pm_default,
+			n_highest_id);
+		
+	end loop;	
+
+end loop;	
+end;
+$$;
+
+
+
+CREATE FUNCTION public.replace_menu_code(code_source text, code_destination text) RETURNS void
+    LANGUAGE plpgsql
+    AS $$
+begin
+    /*code */
+
+    update bookmark set b_action = replace(b_action,code_source,code_destination) where b_action ~ code_source;
+    update menu_ref set me_code =code_destination where me_code = code_source;
+    update profile_menu set me_code=code_destination where me_code = code_source;
+    update profile_menu set me_code_dep=code_destination where me_code_dep = code_source;
+end ;
+$$;
+
+
+
+CREATE FUNCTION public.upgrade_repo(p_version integer) RETURNS void
+    LANGUAGE plpgsql
+    AS $$
+declare 
+        is_mono integer;
+begin
+        select count (*) into is_mono from information_schema.tables where table_name='repo_version';
+        if is_mono = 1 then
+                update repo_version set val=p_version;
+        else
+                update version set val=p_version;
+        end if;
+end;
+$$;
+
+
+SET default_tablespace = '';
+
+SET default_table_access_method = heap;
+
+
+CREATE TABLE public.acc_other_tax (
+    ac_id integer NOT NULL,
+    ac_label text NOT NULL,
+    ac_rate numeric(5,2) NOT NULL,
+    ajrn_def_id integer[],
+    ac_accounting public.account_type NOT NULL
+);
+
+
+
+COMMENT ON TABLE public.acc_other_tax IS 'Additional tax for Sale or Purchase ';
+
+
+
+COMMENT ON COLUMN public.acc_other_tax.ac_label IS 'Label of the tax';
+
+
+
+COMMENT ON COLUMN public.acc_other_tax.ac_rate IS 'rate of the tax in percent';
+
+
+
+COMMENT ON COLUMN public.acc_other_tax.ajrn_def_id IS 'array of to FK jrn_def (jrn_def_id)';
+
+
+
+COMMENT ON COLUMN public.acc_other_tax.ac_accounting IS 'FK tmp_pcmn (pcm_val)';
+
+
+
+CREATE SEQUENCE public.acc_other_tax_ac_id_seq
+    AS integer
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.acc_other_tax_ac_id_seq OWNED BY public.acc_other_tax.ac_id;
+
+
+
+CREATE TABLE public.action (
+    ac_id integer NOT NULL,
+    ac_description text NOT NULL,
+    ac_module text,
+    ac_code character varying(30)
+);
+
+
+
+COMMENT ON TABLE public.action IS 'The different privileges';
+
+
+
+COMMENT ON COLUMN public.action.ac_code IS 'this code will be used in the code with the function User::check_action ';
+
+
+
+CREATE TABLE public.action_comment_document (
+    acd_id bigint NOT NULL,
+    document_id bigint,
+    action_gestion_comment_id bigint
+);
+
+
+
+ALTER TABLE public.action_comment_document ALTER COLUMN acd_id ADD GENERATED BY DEFAULT AS IDENTITY (
+    SEQUENCE NAME public.action_comment_document_acd_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1
+);
+
+
+
+CREATE TABLE public.action_detail (
+    ad_id integer NOT NULL,
+    f_id bigint,
+    ad_text text,
+    ad_pu numeric(20,4) DEFAULT 0,
+    ad_quant numeric(20,4) DEFAULT 0,
+    ad_tva_id integer DEFAULT 0,
+    ad_tva_amount numeric(20,4) DEFAULT 0,
+    ad_total_amount numeric(20,4) DEFAULT 0,
+    ag_id integer DEFAULT 0 NOT NULL
+);
+
+
+
+COMMENT ON TABLE public.action_detail IS 'Detail of action_gestion, see class Action_Detail';
+
+
+
+COMMENT ON COLUMN public.action_detail.f_id IS 'the concerned	card';
+
+
+
+COMMENT ON COLUMN public.action_detail.ad_text IS ' Description ';
+
+
+
+COMMENT ON COLUMN public.action_detail.ad_pu IS ' price per unit ';
+
+
+
+COMMENT ON COLUMN public.action_detail.ad_quant IS 'quantity ';
+
+
+
+COMMENT ON COLUMN public.action_detail.ad_tva_id IS ' tva_id ';
+
+
+
+COMMENT ON COLUMN public.action_detail.ad_tva_amount IS ' tva_amount ';
+
+
+
+COMMENT ON COLUMN public.action_detail.ad_total_amount IS ' total amount';
+
+
+
+CREATE SEQUENCE public.action_detail_ad_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.action_detail_ad_id_seq OWNED BY public.action_detail.ad_id;
+
+
+
+CREATE SEQUENCE public.action_gestion_ag_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE TABLE public.action_gestion (
+    ag_id integer DEFAULT nextval('public.action_gestion_ag_id_seq'::regclass) NOT NULL,
+    ag_type integer,
+    f_id_dest integer,
+    ag_title text,
+    ag_timestamp timestamp without time zone DEFAULT now(),
+    ag_ref text,
+    ag_hour text,
+    ag_priority integer DEFAULT 2,
+    ag_dest bigint DEFAULT '-1'::integer NOT NULL,
+    ag_owner text,
+    ag_contact bigint,
+    ag_state integer,
+    ag_remind_date date
+);
+
+
+
+COMMENT ON TABLE public.action_gestion IS 'Contains the details for the follow-up of customer, supplier, administration';
+
+
+
+COMMENT ON COLUMN public.action_gestion.ag_type IS ' type of action: see document_type ';
+
+
+
+COMMENT ON COLUMN public.action_gestion.f_id_dest IS 'third party';
+
+
+
+COMMENT ON COLUMN public.action_gestion.ag_title IS 'title';
+
+
+
+COMMENT ON COLUMN public.action_gestion.ag_ref IS 'its reference';
+
+
+
+COMMENT ON COLUMN public.action_gestion.ag_priority IS 'Low, medium, important';
+
+
+
+COMMENT ON COLUMN public.action_gestion.ag_dest IS 'is the profile which has to take care of this action';
+
+
+
+COMMENT ON COLUMN public.action_gestion.ag_owner IS 'is the owner of this action';
+
+
+
+COMMENT ON COLUMN public.action_gestion.ag_contact IS 'contact of the third part';
+
+
+
+COMMENT ON COLUMN public.action_gestion.ag_state IS 'state of the action same as document_state';
+
+
+
+CREATE TABLE public.action_gestion_comment (
+    agc_id bigint NOT NULL,
+    ag_id bigint,
+    agc_date timestamp with time zone DEFAULT now(),
+    agc_comment text,
+    tech_user text,
+    agc_comment_raw text
+);
+
+
+
+COMMENT ON TABLE public.action_gestion_comment IS 'comment on action management';
+
+
+
+COMMENT ON COLUMN public.action_gestion_comment.agc_id IS 'PK';
+
+
+
+COMMENT ON COLUMN public.action_gestion_comment.ag_id IS 'FK to action_gestion';
+
+
+
+COMMENT ON COLUMN public.action_gestion_comment.agc_comment IS 'comment';
+
+
+
+COMMENT ON COLUMN public.action_gestion_comment.tech_user IS 'user_login';
+
+
+
+CREATE SEQUENCE public.action_gestion_comment_agc_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.action_gestion_comment_agc_id_seq OWNED BY public.action_gestion_comment.agc_id;
+
+
+
+CREATE TABLE public.action_gestion_filter (
+    af_id bigint NOT NULL,
+    af_user text NOT NULL,
+    af_name text NOT NULL,
+    af_search text NOT NULL
+);
+
+
+
+ALTER TABLE public.action_gestion_filter ALTER COLUMN af_id ADD GENERATED ALWAYS AS IDENTITY (
+    SEQUENCE NAME public.action_gestion_filter_af_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1
+);
+
+
+
+CREATE TABLE public.action_gestion_operation (
+    ago_id bigint NOT NULL,
+    ag_id bigint,
+    jr_id bigint
+);
+
+
+
+COMMENT ON TABLE public.action_gestion_operation IS 'Operation linked on action';
+
+
+
+COMMENT ON COLUMN public.action_gestion_operation.ago_id IS 'pk';
+
+
+
+COMMENT ON COLUMN public.action_gestion_operation.ag_id IS 'fk to action_gestion';
+
+
+
+COMMENT ON COLUMN public.action_gestion_operation.jr_id IS 'fk to jrn';
+
+
+
+CREATE SEQUENCE public.action_gestion_operation_ago_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.action_gestion_operation_ago_id_seq OWNED BY public.action_gestion_operation.ago_id;
+
+
+
+CREATE TABLE public.action_gestion_related (
+    aga_id bigint NOT NULL,
+    aga_least bigint NOT NULL,
+    aga_greatest bigint NOT NULL,
+    aga_type bigint
+);
+
+
+
+COMMENT ON TABLE public.action_gestion_related IS 'link between action';
+
+
+
+COMMENT ON COLUMN public.action_gestion_related.aga_id IS 'pk';
+
+
+
+COMMENT ON COLUMN public.action_gestion_related.aga_least IS 'fk to action_gestion, smallest ag_id';
+
+
+
+COMMENT ON COLUMN public.action_gestion_related.aga_greatest IS 'fk to action_gestion greatest ag_id';
+
+
+
+COMMENT ON COLUMN public.action_gestion_related.aga_type IS 'Type de liens';
+
+
+
+CREATE SEQUENCE public.action_gestion_related_aga_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.action_gestion_related_aga_id_seq OWNED BY public.action_gestion_related.aga_id;
+
+
+
+CREATE TABLE public.action_person (
+    ap_id integer NOT NULL,
+    ag_id integer NOT NULL,
+    f_id integer NOT NULL
+);
+
+
+
+COMMENT ON TABLE public.action_person IS 'Person involved in the action';
+
+
+
+COMMENT ON COLUMN public.action_person.ap_id IS 'pk';
+
+
+
+COMMENT ON COLUMN public.action_person.ag_id IS 'fk to fiche';
+
+
+
+CREATE SEQUENCE public.action_person_ap_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.action_person_ap_id_seq OWNED BY public.action_person.ap_id;
+
+
+
+CREATE TABLE public.action_person_option (
+    ap_id bigint NOT NULL,
+    ap_value character varying,
+    contact_option_ref_id bigint NOT NULL,
+    action_person_id bigint NOT NULL
+);
+
+
+
+COMMENT ON TABLE public.action_person_option IS 'option for each contact';
+
+
+
+COMMENT ON COLUMN public.action_person_option.ap_value IS 'Value of the option';
+
+
+
+COMMENT ON COLUMN public.action_person_option.contact_option_ref_id IS 'FK to contact_option';
+
+
+
+COMMENT ON COLUMN public.action_person_option.action_person_id IS 'FK to action_person';
+
+
+
+CREATE SEQUENCE public.action_person_option_ap_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.action_person_option_ap_id_seq OWNED BY public.action_person_option.ap_id;
+
+
+
+CREATE TABLE public.action_tags (
+    at_id integer NOT NULL,
+    t_id integer,
+    ag_id integer
+);
+
+
+
+COMMENT ON TABLE public.action_tags IS 'Tags link to  action';
+
+
+
+CREATE SEQUENCE public.action_tags_at_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.action_tags_at_id_seq OWNED BY public.action_tags.at_id;
+
+
+
+CREATE TABLE public.attr_def (
+    ad_id integer DEFAULT nextval(('s_attr_def'::text)::regclass) NOT NULL,
+    ad_text text,
+    ad_type text,
+    ad_size text NOT NULL,
+    ad_extra text,
+    ad_search_followup integer DEFAULT 1,
+    ad_default_order integer
+);
+
+
+
+COMMENT ON TABLE public.attr_def IS 'The available attributs for the cards';
+
+
+
+COMMENT ON COLUMN public.attr_def.ad_search_followup IS '1 : search  available  from followup , 0  : search not available in followup';
+
+
+
+COMMENT ON COLUMN public.attr_def.ad_default_order IS 'Default order of the attribute';
+
+
+
+CREATE TABLE public.attr_min (
+    frd_id integer NOT NULL,
+    ad_id integer NOT NULL,
+    ad_default_order integer
+);
+
+
+
+COMMENT ON TABLE public.attr_min IS 'The value of  attributs for the cards';
+
+
+
+CREATE SEQUENCE public.bilan_b_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE TABLE public.bilan (
+    b_id integer DEFAULT nextval('public.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 public.bilan IS 'contains the template and the data for generating different documents  ';
+
+
+
+COMMENT ON COLUMN public.bilan.b_id IS 'primary key';
+
+
+
+COMMENT ON COLUMN public.bilan.b_name IS 'Name of the document';
+
+
+
+COMMENT ON COLUMN public.bilan.b_file_template IS 'path of the template (document/...)';
+
+
+
+COMMENT ON COLUMN public.bilan.b_file_form IS 'path of the file with forms';
+
+
+
+COMMENT ON COLUMN public.bilan.b_type IS 'type = ODS, RTF...';
+
+
+
+CREATE TABLE public.bookmark (
+    b_id integer NOT NULL,
+    b_order integer DEFAULT 1,
+    b_action text,
+    login text
+);
+
+
+
+COMMENT ON TABLE public.bookmark IS 'Bookmark of the connected user';
+
+
+
+CREATE SEQUENCE public.bookmark_b_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.bookmark_b_id_seq OWNED BY public.bookmark.b_id;
+
+
+
+CREATE SEQUENCE public.bud_card_bc_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.bud_detail_bd_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.bud_detail_periode_bdp_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE TABLE public.centralized (
+    c_id integer DEFAULT nextval(('s_centralized'::text)::regclass) NOT NULL,
+    c_j_id integer,
+    c_date date NOT NULL,
+    c_internal text NOT NULL,
+    c_montant numeric(20,4) NOT NULL,
+    c_debit boolean DEFAULT true,
+    c_jrn_def integer NOT NULL,
+    c_poste public.account_type,
+    c_description text,
+    c_grp integer NOT NULL,
+    c_comment text,
+    c_rapt text,
+    c_periode integer,
+    c_order integer
+);
+
+
+
+COMMENT ON TABLE public.centralized IS 'The centralized journal';
+
+
+
+CREATE TABLE public.contact_option_ref (
+    cor_id bigint NOT NULL,
+    cor_label character varying NOT NULL,
+    cor_type integer DEFAULT 0 NOT NULL,
+    cor_value_select character varying
+);
+
+
+
+COMMENT ON TABLE public.contact_option_ref IS 'Option for the contact';
+
+
+
+COMMENT ON COLUMN public.contact_option_ref.cor_label IS 'Label de l''option';
+
+
+
+COMMENT ON COLUMN public.contact_option_ref.cor_type IS '0 text , 1 select ,2 nombre , 3 date';
+
+
+
+COMMENT ON COLUMN public.contact_option_ref.cor_value_select IS 'Select values';
+
+
+
+CREATE SEQUENCE public.contact_option_ref_cor_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.contact_option_ref_cor_id_seq OWNED BY public.contact_option_ref.cor_id;
+
+
+
+CREATE TABLE public.currency (
+    id integer NOT NULL,
+    cr_code_iso character varying(10),
+    cr_name character varying(80)
+);
+
+
+
+COMMENT ON TABLE public.currency IS 'currency';
+
+
+
+COMMENT ON COLUMN public.currency.cr_code_iso IS 'Code ISO';
+
+
+
+COMMENT ON COLUMN public.currency.cr_name IS 'Name of the currency';
+
+
+
+CREATE TABLE public.currency_history (
+    id integer NOT NULL,
+    ch_value numeric(20,8) NOT NULL,
+    ch_from date NOT NULL,
+    currency_id integer NOT NULL,
+    CONSTRAINT currency_history_check CHECK ((ch_value > (0)::numeric))
+);
+
+
+
+COMMENT ON TABLE public.currency_history IS 'currency values history';
+
+
+
+COMMENT ON COLUMN public.currency_history.id IS 'pk';
+
+
+
+COMMENT ON COLUMN public.currency_history.ch_value IS 'rate of currency depending of currency of the folder';
+
+
+
+COMMENT ON COLUMN public.currency_history.ch_from IS 'Date when the rate is available';
+
+
+
+COMMENT ON COLUMN public.currency_history.currency_id IS 'FK to currency';
+
+
+
+CREATE SEQUENCE public.currency_history_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.currency_history_id_seq OWNED BY public.currency_history.id;
+
+
+
+CREATE SEQUENCE public.currency_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.currency_id_seq OWNED BY public.currency.id;
+
+
+
+CREATE TABLE public.del_action (
+    del_id integer NOT NULL,
+    del_name text NOT NULL,
+    del_time timestamp without time zone
+);
+
+
+
+COMMENT ON TABLE public.del_action IS 'deleted actions';
+
+
+
+CREATE SEQUENCE public.del_action_del_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.del_action_del_id_seq OWNED BY public.del_action.del_id;
+
+
+
+CREATE TABLE public.del_jrn (
+    jr_id integer NOT NULL,
+    jr_def_id integer,
+    jr_montant numeric(20,4),
+    jr_comment text,
+    jr_date date,
+    jr_grpt_id integer,
+    jr_internal text,
+    jr_tech_date timestamp without time zone,
+    jr_tech_per integer,
+    jrn_ech date,
+    jr_ech date,
+    jr_rapt text,
+    jr_valid boolean,
+    jr_opid integer,
+    jr_c_opid integer,
+    jr_pj oid,
+    jr_pj_name text,
+    jr_pj_type text,
+    del_jrn_date timestamp without time zone,
+    jr_pj_number text,
+    dj_id integer NOT NULL
+);
+
+
+
+COMMENT ON TABLE public.del_jrn IS 'deleted operation';
+
+
+
+CREATE SEQUENCE public.del_jrn_dj_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.del_jrn_dj_id_seq OWNED BY public.del_jrn.dj_id;
+
+
+
+CREATE TABLE public.del_jrnx (
+    j_id integer NOT NULL,
+    j_date date,
+    j_montant numeric(20,4),
+    j_poste public.account_type,
+    j_grpt integer,
+    j_rapt text,
+    j_jrn_def integer,
+    j_debit boolean,
+    j_text text,
+    j_centralized boolean,
+    j_internal text,
+    j_tech_user text,
+    j_tech_date timestamp without time zone,
+    j_tech_per integer,
+    j_qcode text,
+    djx_id integer NOT NULL,
+    f_id bigint
+);
+
+
+
+COMMENT ON TABLE public.del_jrnx IS 'delete operation details';
+
+
+
+CREATE SEQUENCE public.del_jrnx_djx_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.del_jrnx_djx_id_seq OWNED BY public.del_jrnx.djx_id;
+
+
+
+CREATE SEQUENCE public.document_d_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE TABLE public.document (
+    d_id integer DEFAULT nextval('public.document_d_id_seq'::regclass) NOT NULL,
+    ag_id integer NOT NULL,
+    d_lob oid,
+    d_number bigint NOT NULL,
+    d_filename text,
+    d_mimetype text,
+    d_description text
+);
+
+
+
+COMMENT ON TABLE public.document IS 'This table contains all the documents : summary and lob files';
+
+
+
+CREATE TABLE public.document_component (
+    dc_id integer NOT NULL,
+    dc_code text NOT NULL,
+    dc_comment text NOT NULL
+);
+
+
+
+COMMENT ON TABLE public.document_component IS 'Give the component of NOALYSS that is using is';
+
+
+
+COMMENT ON COLUMN public.document_component.dc_id IS 'PK';
+
+
+
+COMMENT ON COLUMN public.document_component.dc_code IS 'Code used in document_modele';
+
+
+
+COMMENT ON COLUMN public.document_component.dc_comment IS 'Code used in document_modele';
+
+
+
+ALTER TABLE public.document_component ALTER COLUMN dc_id ADD GENERATED BY DEFAULT AS IDENTITY (
+    SEQUENCE NAME public.document_component_dc_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1
+);
+
+
+
+CREATE SEQUENCE public.document_modele_md_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE TABLE public.document_modele (
+    md_id integer DEFAULT nextval('public.document_modele_md_id_seq'::regclass) NOT NULL,
+    md_name text NOT NULL,
+    md_lob oid,
+    md_type integer NOT NULL,
+    md_filename text,
+    md_mimetype text,
+    md_affect character varying(3) NOT NULL
+);
+
+
+
+COMMENT ON TABLE public.document_modele IS ' contains all the template for the  documents';
+
+
+
+CREATE TABLE public.document_option (
+    do_id bigint NOT NULL,
+    do_code character varying(20) NOT NULL,
+    document_type_id bigint,
+    do_enable integer DEFAULT 1 NOT NULL,
+    do_option character varying
+);
+
+
+
+COMMENT ON TABLE public.document_option IS 'Reference of option addable to document_type';
+
+
+
+COMMENT ON COLUMN public.document_option.do_code IS 'Code of the option to add';
+
+
+
+COMMENT ON COLUMN public.document_option.document_type_id IS 'FK to document_type';
+
+
+
+COMMENT ON COLUMN public.document_option.do_enable IS '1 the option is activated, 0 is inativated';
+
+
+
+COMMENT ON COLUMN public.document_option.do_option IS 'Option for the detail';
+
+
+
+CREATE SEQUENCE public.document_option_do_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.document_option_do_id_seq OWNED BY public.document_option.do_id;
+
+
+
+CREATE SEQUENCE public.document_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+COMMENT ON SEQUENCE public.document_seq IS 'Sequence for the sequence bound to the document modele';
+
+
+
+CREATE SEQUENCE public.document_state_s_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE TABLE public.document_state (
+    s_id integer DEFAULT nextval('public.document_state_s_id_seq'::regclass) NOT NULL,
+    s_value character varying(50) NOT NULL,
+    s_status character(1)
+);
+
+
+
+COMMENT ON TABLE public.document_state IS 'State of the document';
+
+
+
+CREATE SEQUENCE public.document_type_dt_id_seq
+    START WITH 25
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE TABLE public.document_type (
+    dt_id integer DEFAULT nextval('public.document_type_dt_id_seq'::regclass) NOT NULL,
+    dt_value character varying(80),
+    dt_prefix text
+);
+
+
+
+COMMENT ON TABLE public.document_type IS 'Type of document : meeting, invoice,...';
+
+
+
+COMMENT ON COLUMN public.document_type.dt_prefix IS 'Prefix for ag_ref';
+
+
+
+CREATE TABLE public.extension (
+    ex_id integer NOT NULL,
+    ex_name character varying(30) NOT NULL,
+    ex_code character varying(15) NOT NULL,
+    ex_desc character varying(250),
+    ex_file character varying NOT NULL,
+    ex_enable "char" DEFAULT 'Y'::"char" NOT NULL
+);
+
+
+
+COMMENT ON TABLE public.extension IS 'Content the needed information for the extension';
+
+
+
+COMMENT ON COLUMN public.extension.ex_id IS 'Primary key';
+
+
+
+COMMENT ON COLUMN public.extension.ex_name IS 'code of the extension ';
+
+
+
+COMMENT ON COLUMN public.extension.ex_code IS 'code of the extension ';
+
+
+
+COMMENT ON COLUMN public.extension.ex_desc IS 'Description of the extension ';
+
+
+
+COMMENT ON COLUMN public.extension.ex_file IS 'path to the extension to include';
+
+
+
+COMMENT ON COLUMN public.extension.ex_enable IS 'Y : enabled N : disabled ';
+
+
+
+CREATE SEQUENCE public.extension_ex_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.extension_ex_id_seq OWNED BY public.extension.ex_id;
+
+
+
+CREATE TABLE public.fiche (
+    f_id integer DEFAULT nextval(('s_fiche'::text)::regclass) NOT NULL,
+    fd_id integer,
+    f_enable character(1) NOT NULL,
+    CONSTRAINT f_enable_ck CHECK ((f_enable = ANY (ARRAY['0'::bpchar, '1'::bpchar])))
+);
+
+
+
+COMMENT ON TABLE public.fiche IS 'Cards';
+
+
+
+COMMENT ON COLUMN public.fiche.f_enable IS 'value = 1 if card enable , otherwise 0 ';
+
+
+
+CREATE TABLE public.fiche_def (
+    fd_id integer DEFAULT nextval(('s_fdef'::text)::regclass) NOT NULL,
+    fd_class_base text,
+    fd_label text NOT NULL,
+    fd_create_account boolean DEFAULT false,
+    frd_id integer NOT NULL,
+    fd_description text
+);
+
+
+
+COMMENT ON TABLE public.fiche_def IS 'Cards definition';
+
+
+
+CREATE TABLE public.fiche_def_ref (
+    frd_id integer DEFAULT nextval(('s_fiche_def_ref'::text)::regclass) NOT NULL,
+    frd_text text,
+    frd_class_base public.account_type
+);
+
+
+
+COMMENT ON TABLE public.fiche_def_ref IS 'Family Cards definition';
+
+
+
+CREATE TABLE public.fiche_detail (
+    jft_id integer DEFAULT nextval(('s_jnt_fic_att_value'::text)::regclass) NOT NULL,
+    f_id integer,
+    ad_id integer,
+    ad_value text
+);
+
+
+
+COMMENT ON TABLE public.fiche_detail IS 'join between the card and the attribut definition';
+
+
+
+CREATE TABLE public.forecast (
+    f_id integer NOT NULL,
+    f_name text NOT NULL,
+    f_start_date bigint,
+    f_end_date bigint
+);
+
+
+
+COMMENT ON TABLE public.forecast IS 'contains the name of the forecast';
+
+
+
+CREATE TABLE public.forecast_category (
+    fc_id integer NOT NULL,
+    fc_desc text NOT NULL,
+    f_id bigint NOT NULL,
+    fc_order integer DEFAULT 0 NOT NULL
+);
+
+
+
+COMMENT ON TABLE public.forecast_category IS 'Category of forecast';
+
+
+
+COMMENT ON COLUMN public.forecast_category.fc_id IS 'primary key';
+
+
+
+COMMENT ON COLUMN public.forecast_category.fc_desc IS 'text of the category';
+
+
+
+COMMENT ON COLUMN public.forecast_category.f_id IS 'Foreign key, it is the parent from the table forecast';
+
+
+
+COMMENT ON COLUMN public.forecast_category.fc_order IS 'Order of the category, used when displaid';
+
+
+
+CREATE SEQUENCE public.forecast_cat_fc_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.forecast_cat_fc_id_seq OWNED BY public.forecast_category.fc_id;
+
+
+
+CREATE SEQUENCE public.forecast_f_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.forecast_f_id_seq OWNED BY public.forecast.f_id;
+
+
+
+CREATE TABLE public.forecast_item (
+    fi_id integer NOT NULL,
+    fi_text text,
+    fi_account text,
+    fi_order integer,
+    fc_id integer,
+    fi_amount numeric(20,4) DEFAULT 0,
+    fi_pid integer,
+    fi_amount_initial numeric(20,4) DEFAULT 0
+);
+
+
+
+COMMENT ON TABLE public.forecast_item IS 'items of forecast';
+
+
+
+COMMENT ON COLUMN public.forecast_item.fi_id IS 'Primary key';
+
+
+
+COMMENT ON COLUMN public.forecast_item.fi_text IS 'Label of the i	tem';
+
+
+
+COMMENT ON COLUMN public.forecast_item.fi_account IS 'Accountancy entry';
+
+
+
+COMMENT ON COLUMN public.forecast_item.fi_order IS 'Order of showing (not used)';
+
+
+
+COMMENT ON COLUMN public.forecast_item.fi_amount IS 'Amount';
+
+
+
+COMMENT ON COLUMN public.forecast_item.fi_pid IS '0 for every month, or the value parm_periode.p_id ';
+
+
+
+CREATE SEQUENCE public.forecast_item_fi_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.forecast_item_fi_id_seq OWNED BY public.forecast_item.fi_id;
+
+
+
+CREATE TABLE public.form_definition (
+    fr_id integer DEFAULT nextval(('s_formdef'::text)::regclass) NOT NULL,
+    fr_label text
+);
+
+
+
+COMMENT ON TABLE public.form_definition IS 'Simple Report name';
+
+
+
+CREATE TABLE public.form_detail (
+    fo_id integer DEFAULT nextval(('s_form'::text)::regclass) NOT NULL,
+    fo_fr_id integer NOT NULL,
+    fo_pos integer,
+    fo_label text,
+    fo_formula text
+);
+
+
+
+COMMENT ON TABLE public.form_detail IS 'Simple report details with formula';
+
+
+
+CREATE TABLE public.groupe_analytique (
+    ga_id character varying(10) NOT NULL,
+    pa_id integer,
+    ga_description text
+);
+
+
+
+COMMENT ON TABLE public.groupe_analytique IS 'Group of analytic accountancy';
+
+
+
+CREATE SEQUENCE public.historique_analytique_ha_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE TABLE public.info_def (
+    id_type text NOT NULL,
+    id_description text
+);
+
+
+
+COMMENT ON TABLE public.info_def IS 'Contains the types of additionnal info we can add to a operation';
+
+
+
+CREATE TABLE public.jnt_document_option_contact (
+    jdoc_id bigint NOT NULL,
+    jdoc_enable integer NOT NULL,
+    document_type_id bigint,
+    contact_option_ref_id bigint,
+    CONSTRAINT jnt_document_option_contact_check CHECK ((jdoc_enable = ANY (ARRAY[0, 1])))
+);
+
+
+
+COMMENT ON TABLE public.jnt_document_option_contact IS 'Many to many table between document and contact option';
+
+
+
+CREATE SEQUENCE public.jnt_document_option_contact_jdoc_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.jnt_document_option_contact_jdoc_id_seq OWNED BY public.jnt_document_option_contact.jdoc_id;
+
+
+
+CREATE SEQUENCE public.s_jnt_id
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE TABLE public.jnt_fic_attr (
+    fd_id integer,
+    ad_id integer,
+    jnt_id bigint DEFAULT nextval('public.s_jnt_id'::regclass) NOT NULL,
+    jnt_order integer NOT NULL
+);
+
+
+
+COMMENT ON TABLE public.jnt_fic_attr IS 'join between the family card and the attribut definition';
+
+
+
+CREATE TABLE public.jnt_letter (
+    jl_id integer NOT NULL
+);
+
+
+
+COMMENT ON TABLE public.jnt_letter IS 'm2m tables for lettering';
+
+
+
+CREATE SEQUENCE public.jnt_letter_jl_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.jnt_letter_jl_id_seq OWNED BY public.jnt_letter.jl_id;
+
+
+
+CREATE TABLE public.jnt_tag_group_tag (
+    tag_group_id bigint NOT NULL,
+    tag_id bigint NOT NULL,
+    jt_id integer NOT NULL
+);
+
+
+
+COMMENT ON TABLE public.jnt_tag_group_tag IS 'Many to Many table betwwen tag and tag group';
+
+
+
+CREATE SEQUENCE public.jnt_tag_group_tag_jt_id_seq
+    AS integer
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.jnt_tag_group_tag_jt_id_seq OWNED BY public.jnt_tag_group_tag.jt_id;
+
+
+
+CREATE TABLE public.jrn (
+    jr_id integer DEFAULT nextval(('s_jrn'::text)::regclass) NOT NULL,
+    jr_def_id integer NOT NULL,
+    jr_montant numeric(20,4) NOT NULL,
+    jr_comment text,
+    jr_date date,
+    jr_grpt_id integer NOT NULL,
+    jr_internal text,
+    jr_tech_date timestamp without time zone DEFAULT now() NOT NULL,
+    jr_tech_per integer NOT NULL,
+    jrn_ech date,
+    jr_ech date,
+    jr_rapt text,
+    jr_valid boolean DEFAULT true,
+    jr_opid integer,
+    jr_c_opid integer,
+    jr_pj oid,
+    jr_pj_name text,
+    jr_pj_type text,
+    jr_pj_number text,
+    jr_mt text,
+    jr_date_paid date,
+    jr_optype character varying(3) DEFAULT 'NOR'::character varying,
+    currency_id bigint DEFAULT 0 NOT NULL,
+    currency_rate numeric(20,6) DEFAULT 1 NOT NULL,
+    currency_rate_ref numeric(20,6) DEFAULT 1 NOT NULL
+);
+
+
+
+COMMENT ON TABLE public.jrn IS 'Journal: content one line for a group of accountancy writing';
+
+
+
+COMMENT ON COLUMN public.jrn.jr_optype IS 'Type of operation , NOR = NORMAL , OPE opening , EXT extourne, CLO closing';
+
+
+
+CREATE TABLE public.jrn_def (
+    jrn_def_id integer DEFAULT nextval(('s_jrn_def'::text)::regclass) NOT NULL,
+    jrn_def_name text NOT NULL,
+    jrn_def_class_deb text,
+    jrn_def_class_cred text,
+    jrn_def_fiche_deb text,
+    jrn_def_fiche_cred text,
+    jrn_deb_max_line integer DEFAULT 1,
+    jrn_cred_max_line integer DEFAULT 1,
+    jrn_def_ech boolean DEFAULT false,
+    jrn_def_ech_lib text,
+    jrn_def_type character(3) NOT NULL,
+    jrn_def_code text NOT NULL,
+    jrn_def_pj_pref text,
+    jrn_def_bank bigint,
+    jrn_def_num_op integer,
+    jrn_def_description text,
+    jrn_enable integer DEFAULT 1,
+    currency_id integer DEFAULT 0 NOT NULL,
+    jrn_def_negative_amount character(1) DEFAULT '0'::bpchar NOT NULL,
+    jrn_def_negative_warning text,
+    jrn_def_quantity smallint DEFAULT 1 NOT NULL,
+    jrn_def_pj_padding integer DEFAULT 0,
+    CONSTRAINT negative_amount_ck CHECK ((jrn_def_negative_amount = ANY (ARRAY['1'::bpchar, '0'::bpchar])))
+);
+
+
+
+COMMENT ON TABLE public.jrn_def IS 'Definition of a journal, his properties';
+
+
+
+COMMENT ON COLUMN public.jrn_def.jrn_enable IS 'Set to 1 if the ledger is enable ';
+
+
+
+COMMENT ON COLUMN public.jrn_def.currency_id IS 'Default currency for financial ledger';
+
+
+
+COMMENT ON COLUMN public.jrn_def.jrn_def_negative_amount IS '1 echo a warning if you are not using an negative amount, default 0 for no warning';
+
+
+
+COMMENT ON COLUMN public.jrn_def.jrn_def_negative_warning IS 'Yell a warning if the amount if not negative , in the case of jrn_def_negative_amount is Y';
+
+
+
+COMMENT ON COLUMN public.jrn_def.jrn_def_quantity IS 'Use the quantity column, 0->disable,1->enable,used only with Sale and Purchase otherwise ignored';
+
+
+
+CREATE TABLE public.jrn_info (
+    ji_id integer NOT NULL,
+    jr_id integer NOT NULL,
+    id_type text NOT NULL,
+    ji_value text
+);
+
+
+
+COMMENT ON TABLE public.jrn_info IS 'extra info for operation';
+
+
+
+CREATE SEQUENCE public.jrn_info_ji_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.jrn_info_ji_id_seq OWNED BY public.jrn_info.ji_id;
+
+
+
+CREATE TABLE public.jrn_note (
+    n_id integer NOT NULL,
+    n_text text,
+    jr_id bigint NOT NULL
+);
+
+
+
+COMMENT ON TABLE public.jrn_note IS 'Note about operation';
+
+
+
+CREATE SEQUENCE public.jrn_note_n_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.jrn_note_n_id_seq OWNED BY public.jrn_note.n_id;
+
+
+
+CREATE SEQUENCE public.jrn_periode_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE TABLE public.jrn_periode (
+    jrn_def_id integer NOT NULL,
+    p_id integer NOT NULL,
+    status text,
+    id bigint DEFAULT nextval('public.jrn_periode_id_seq'::regclass) NOT NULL
+);
+
+
+
+COMMENT ON TABLE public.jrn_periode IS 'Period by ledger';
+
+
+
+CREATE TABLE public.jrn_rapt (
+    jra_id integer DEFAULT nextval(('s_jrn_rapt'::text)::regclass) NOT NULL,
+    jr_id integer NOT NULL,
+    jra_concerned integer NOT NULL
+);
+
+
+
+COMMENT ON TABLE public.jrn_rapt IS 'Rapprochement between operation';
+
+
+
+CREATE TABLE public.jrn_tax (
+    jt_id integer NOT NULL,
+    j_id bigint NOT NULL,
+    pcm_val public.account_type NOT NULL,
+    ac_id integer NOT NULL
+);
+
+
+
+COMMENT ON COLUMN public.jrn_tax.j_id IS 'fk jrnx';
+
+
+
+COMMENT ON COLUMN public.jrn_tax.pcm_val IS 'FK tmp_pcmn';
+
+
+
+COMMENT ON COLUMN public.jrn_tax.ac_id IS 'FK to acc_other_tax';
+
+
+
+ALTER TABLE public.jrn_tax ALTER COLUMN jt_id ADD GENERATED ALWAYS AS IDENTITY (
+    SEQUENCE NAME public.jrn_tax_jt_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1
+);
+
+
+
+CREATE TABLE public.jrn_type (
+    jrn_type_id character(3) NOT NULL,
+    jrn_desc text
+);
+
+
+
+COMMENT ON TABLE public.jrn_type IS 'Type of journal (Sell, Buy, Financial...)';
+
+
+
+CREATE TABLE public.jrnx (
+    j_id integer DEFAULT nextval(('s_jrn_op'::text)::regclass) NOT NULL,
+    j_date date DEFAULT now(),
+    j_montant numeric(20,4) DEFAULT 0,
+    j_poste public.account_type NOT NULL,
+    j_grpt integer NOT NULL,
+    j_rapt text,
+    j_jrn_def integer NOT NULL,
+    j_debit boolean DEFAULT true,
+    j_text text,
+    j_centralized boolean DEFAULT false,
+    j_internal text,
+    j_tech_user text NOT NULL,
+    j_tech_date timestamp without time zone DEFAULT now() NOT NULL,
+    j_tech_per integer NOT NULL,
+    j_qcode text,
+    f_id bigint
+);
+
+
+
+COMMENT ON TABLE public.jrnx IS 'Journal: content one line for each accountancy writing';
+
+
+
+CREATE TABLE public.key_distribution (
+    kd_id integer NOT NULL,
+    kd_name text,
+    kd_description text
+);
+
+
+
+COMMENT ON TABLE public.key_distribution IS 'Distribution key for analytic';
+
+
+
+COMMENT ON COLUMN public.key_distribution.kd_id IS 'PK';
+
+
+
+COMMENT ON COLUMN public.key_distribution.kd_name IS 'Name of the key';
+
+
+
+COMMENT ON COLUMN public.key_distribution.kd_description IS 'Description of the key';
+
+
+
+CREATE TABLE public.key_distribution_activity (
+    ka_id integer NOT NULL,
+    ke_id bigint NOT NULL,
+    po_id bigint,
+    pa_id bigint NOT NULL
+);
+
+
+
+COMMENT ON TABLE public.key_distribution_activity IS 'Contains the analytic account';
+
+
+
+COMMENT ON COLUMN public.key_distribution_activity.ka_id IS 'pk';
+
+
+
+COMMENT ON COLUMN public.key_distribution_activity.ke_id IS 'fk to key_distribution_detail';
+
+
+
+COMMENT ON COLUMN public.key_distribution_activity.po_id IS 'fk to poste_analytique';
+
+
+
+COMMENT ON COLUMN public.key_distribution_activity.pa_id IS 'fk to plan_analytique';
+
+
+
+CREATE SEQUENCE public.key_distribution_activity_ka_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.key_distribution_activity_ka_id_seq OWNED BY public.key_distribution_activity.ka_id;
+
+
+
+CREATE TABLE public.key_distribution_detail (
+    ke_id integer NOT NULL,
+    kd_id bigint NOT NULL,
+    ke_row integer NOT NULL,
+    ke_percent numeric(20,4) NOT NULL
+);
+
+
+
+COMMENT ON TABLE public.key_distribution_detail IS 'Row of activity and percent';
+
+
+
+COMMENT ON COLUMN public.key_distribution_detail.ke_id IS 'pk';
+
+
+
+COMMENT ON COLUMN public.key_distribution_detail.kd_id IS 'fk to key_distribution';
+
+
+
+COMMENT ON COLUMN public.key_distribution_detail.ke_row IS 'group order';
+
+
+
+CREATE SEQUENCE public.key_distribution_detail_ke_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.key_distribution_detail_ke_id_seq OWNED BY public.key_distribution_detail.ke_id;
+
+
+
+CREATE SEQUENCE public.key_distribution_kd_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.key_distribution_kd_id_seq OWNED BY public.key_distribution.kd_id;
+
+
+
+CREATE TABLE public.key_distribution_ledger (
+    kl_id integer NOT NULL,
+    kd_id bigint NOT NULL,
+    jrn_def_id bigint NOT NULL
+);
+
+
+
+COMMENT ON TABLE public.key_distribution_ledger IS 'Legder where the distribution key can be used';
+
+
+
+COMMENT ON COLUMN public.key_distribution_ledger.kl_id IS 'pk';
+
+
+
+COMMENT ON COLUMN public.key_distribution_ledger.kd_id IS 'fk to key_distribution';
+
+
+
+COMMENT ON COLUMN public.key_distribution_ledger.jrn_def_id IS 'fk to jrnd_def, ledger where this key is available';
+
+
+
+CREATE SEQUENCE public.key_distribution_ledger_kl_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.key_distribution_ledger_kl_id_seq OWNED BY public.key_distribution_ledger.kl_id;
+
+
+
+CREATE TABLE public.letter_cred (
+    lc_id integer NOT NULL,
+    j_id bigint NOT NULL,
+    jl_id bigint NOT NULL
+);
+
+
+
+COMMENT ON TABLE public.letter_cred IS 'Letter cred';
+
+
+
+CREATE SEQUENCE public.letter_cred_lc_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.letter_cred_lc_id_seq OWNED BY public.letter_cred.lc_id;
+
+
+
+CREATE TABLE public.letter_deb (
+    ld_id integer NOT NULL,
+    j_id bigint NOT NULL,
+    jl_id bigint NOT NULL
+);
+
+
+
+COMMENT ON TABLE public.letter_deb IS 'letter deb';
+
+
+
+CREATE SEQUENCE public.letter_deb_ld_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.letter_deb_ld_id_seq OWNED BY public.letter_deb.ld_id;
+
+
+
+CREATE TABLE public.link_action_type (
+    l_id bigint NOT NULL,
+    l_desc character varying
+);
+
+
+
+CREATE SEQUENCE public.link_action_type_l_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.link_action_type_l_id_seq OWNED BY public.link_action_type.l_id;
+
+
+
+CREATE TABLE public.menu_default (
+    md_id integer NOT NULL,
+    md_code text NOT NULL,
+    me_code text NOT NULL
+);
+
+
+
+COMMENT ON TABLE public.menu_default IS 'default menu for certains actions';
+
+
+
+CREATE SEQUENCE public.menu_default_md_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.menu_default_md_id_seq OWNED BY public.menu_default.md_id;
+
+
+
+CREATE TABLE public.menu_ref (
+    me_code text NOT NULL,
+    me_menu text,
+    me_file text,
+    me_url text,
+    me_description text,
+    me_parameter text,
+    me_javascript text,
+    me_type character varying(2),
+    me_description_etendue text
+);
+
+
+
+COMMENT ON TABLE public.menu_ref IS 'Definition of all the menu';
+
+
+
+COMMENT ON COLUMN public.menu_ref.me_code IS 'Menu Code ';
+
+
+
+COMMENT ON COLUMN public.menu_ref.me_menu IS 'Label to display';
+
+
+
+COMMENT ON COLUMN public.menu_ref.me_file IS 'if not empty file to include';
+
+
+
+COMMENT ON COLUMN public.menu_ref.me_url IS 'url ';
+
+
+
+COMMENT ON COLUMN public.menu_ref.me_type IS 'ME for menu
+PR for Printing
+SP for special meaning (ex: return to line)
+PL for plugin';
+
+
+
+CREATE TABLE public.payment_method (
+    mp_id integer NOT NULL,
+    mp_lib text NOT NULL,
+    mp_jrn_def_id integer NOT NULL,
+    mp_fd_id bigint,
+    mp_qcode text,
+    jrn_def_id bigint
+);
+
+
+
+COMMENT ON TABLE public.payment_method IS 'Contains the different media of payment and the corresponding ledger';
+
+
+
+COMMENT ON COLUMN public.payment_method.jrn_def_id IS 'Ledger using this payment method';
+
+
+
+CREATE SEQUENCE public.mod_payment_mp_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.mod_payment_mp_id_seq OWNED BY public.payment_method.mp_id;
+
+
+
+CREATE SEQUENCE public.op_def_op_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE TABLE public.op_predef (
+    od_id integer DEFAULT nextval('public.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,
+    od_description text
+);
+
+
+
+COMMENT ON TABLE public.op_predef IS 'predefined operation';
+
+
+
+COMMENT ON COLUMN public.op_predef.jrn_def_id IS 'jrn_id';
+
+
+
+COMMENT ON COLUMN public.op_predef.od_name IS 'name of the operation';
+
+
+
+CREATE SEQUENCE public.op_predef_detail_opd_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE TABLE public.op_predef_detail (
+    opd_id integer DEFAULT nextval('public.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 text,
+    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 public.op_predef_detail IS 'contains the detail of predefined operations';
+
+
+
+CREATE SEQUENCE public.s_oa_group
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE TABLE public.operation_analytique (
+    oa_id integer DEFAULT nextval('public.historique_analytique_ha_id_seq'::regclass) NOT NULL,
+    po_id integer NOT NULL,
+    oa_amount numeric(20,4) NOT NULL,
+    oa_description text,
+    oa_debit boolean DEFAULT true NOT NULL,
+    j_id integer,
+    oa_group integer DEFAULT nextval('public.s_oa_group'::regclass) NOT NULL,
+    oa_date date NOT NULL,
+    oa_row integer,
+    oa_jrnx_id_source bigint,
+    oa_positive character(1) DEFAULT 'Y'::bpchar NOT NULL,
+    f_id bigint,
+    CONSTRAINT operation_analytique_oa_amount_check CHECK ((oa_amount >= (0)::numeric))
+);
+
+
+
+COMMENT ON TABLE public.operation_analytique IS 'History of the analytic account';
+
+
+
+COMMENT ON COLUMN public.operation_analytique.oa_jrnx_id_source IS 'jrnx.j_id source of this amount, this amount is computed from an amount giving a ND VAT.Normally NULL  is there is no ND VAT.';
+
+
+
+COMMENT ON COLUMN public.operation_analytique.oa_positive IS 'Sign of the amount';
+
+
+
+COMMENT ON COLUMN public.operation_analytique.f_id IS 'FK to fiche.f_id , used only with ODS';
+
+
+
+CREATE TABLE public.operation_currency (
+    id bigint NOT NULL,
+    oc_amount numeric(20,6) NOT NULL,
+    oc_vat_amount numeric(20,6) DEFAULT 0,
+    oc_price_unit numeric(20,6),
+    j_id bigint NOT NULL
+);
+
+
+
+COMMENT ON TABLE public.operation_currency IS 'Information about currency';
+
+
+
+COMMENT ON COLUMN public.operation_currency.oc_amount IS 'amount in currency';
+
+
+
+COMMENT ON COLUMN public.operation_currency.oc_vat_amount IS 'vat amount in currency';
+
+
+
+COMMENT ON COLUMN public.operation_currency.oc_price_unit IS 'unit price in currency';
+
+
+
+COMMENT ON COLUMN public.operation_currency.j_id IS 'fk to jrnx';
+
+
+
+CREATE SEQUENCE public.operation_currency_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.operation_currency_id_seq OWNED BY public.operation_currency.id;
+
+
+
+CREATE TABLE public.operation_exercice (
+    oe_id bigint NOT NULL,
+    oe_date date,
+    oe_type text NOT NULL,
+    oe_text text,
+    oe_dossier_id integer NOT NULL,
+    oe_exercice integer NOT NULL,
+    jr_internal text,
+    oe_transfer_date timestamp without time zone,
+    tech_user text,
+    tech_date timestamp without time zone DEFAULT now(),
+    CONSTRAINT operation_exercice_oe_type_check CHECK (((oe_type = 'opening'::text) OR (oe_type = 'closing'::text)))
+);
+
+
+
+CREATE TABLE public.operation_exercice_detail (
+    oed_id bigint NOT NULL,
+    oe_id bigint NOT NULL,
+    oed_poste public.account_type,
+    oed_qcode text,
+    oed_label text,
+    oed_amount numeric(20,4),
+    oed_debit boolean
+);
+
+
+
+ALTER TABLE public.operation_exercice_detail ALTER COLUMN oed_id ADD GENERATED BY DEFAULT AS IDENTITY (
+    SEQUENCE NAME public.operation_exercice_detail_oed_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1
+);
+
+
+
+ALTER TABLE public.operation_exercice ALTER COLUMN oe_id ADD GENERATED BY DEFAULT AS IDENTITY (
+    SEQUENCE NAME public.operation_exercice_oe_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1
+);
+
+
+
+CREATE TABLE public.operation_tag (
+    opt_id bigint NOT NULL,
+    jrn_id bigint,
+    tag_id integer
+);
+
+
+
+COMMENT ON TABLE public.operation_tag IS 'Tag for operation';
+
+
+
+CREATE SEQUENCE public.operation_tag_opt_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.operation_tag_opt_id_seq OWNED BY public.operation_tag.opt_id;
+
+
+
+CREATE TABLE public.parameter (
+    pr_id text NOT NULL,
+    pr_value text
+);
+
+
+
+COMMENT ON TABLE public.parameter IS 'parameter of the company';
+
+
+
+CREATE TABLE public.parameter_extra (
+    id integer NOT NULL,
+    pe_code text,
+    pe_label text,
+    pe_value text
+);
+
+
+
+COMMENT ON TABLE public.parameter_extra IS 'Extra parameter for the folder';
+
+
+
+COMMENT ON COLUMN public.parameter_extra.pe_code IS 'Code used in the Document:generate';
+
+
+
+COMMENT ON COLUMN public.parameter_extra.pe_label IS 'Label description';
+
+
+
+COMMENT ON COLUMN public.parameter_extra.pe_value IS 'Value which will replace the tag in Document:generate';
+
+
+
+CREATE SEQUENCE public.parameter_extra_id_seq
+    AS integer
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.parameter_extra_id_seq OWNED BY public.parameter_extra.id;
+
+
+
+CREATE TABLE public.parm_appearance (
+    a_code text NOT NULL,
+    a_value text NOT NULL
+);
+
+
+
+CREATE TABLE public.parm_code (
+    p_code text NOT NULL,
+    p_value text,
+    p_comment text
+);
+
+
+
+COMMENT ON TABLE public.parm_code IS 'Parameter code and accountancy';
+
+
+
+CREATE TABLE public.parm_money (
+    pm_id integer DEFAULT nextval(('s_currency'::text)::regclass),
+    pm_code character(3) NOT NULL,
+    pm_rate numeric(20,4)
+);
+
+
+
+COMMENT ON TABLE public.parm_money IS 'Currency conversion';
+
+
+
+CREATE TABLE public.parm_periode (
+    p_id integer DEFAULT nextval(('s_periode'::text)::regclass) NOT NULL,
+    p_start date NOT NULL,
+    p_end date NOT NULL,
+    p_exercice text DEFAULT to_char(now(), 'YYYY'::text) NOT NULL,
+    p_closed boolean DEFAULT false,
+    p_central boolean DEFAULT false,
+    p_exercice_label text NOT NULL,
+    CONSTRAINT parm_periode_check CHECK ((p_end >= p_start))
+);
+
+
+
+COMMENT ON TABLE public.parm_periode IS 'Periode definition';
+
+
+
+COMMENT ON COLUMN public.parm_periode.p_start IS 'Start date of periode';
+
+
+
+COMMENT ON COLUMN public.parm_periode.p_end IS 'End date of periode';
+
+
+
+COMMENT ON COLUMN public.parm_periode.p_exercice IS 'Exercice';
+
+
+
+COMMENT ON COLUMN public.parm_periode.p_closed IS 'is closed';
+
+
+
+COMMENT ON COLUMN public.parm_periode.p_central IS 'is centralized (obsolete)';
+
+
+
+COMMENT ON COLUMN public.parm_periode.p_exercice_label IS 'label of the exercice';
+
+
+
+CREATE TABLE public.parm_poste (
+    p_value public.account_type NOT NULL,
+    p_type text NOT NULL
+);
+
+
+
+COMMENT ON TABLE public.parm_poste IS 'Contains data for finding is the type of the account (asset)';
+
+
+
+CREATE SEQUENCE public.plan_analytique_pa_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE TABLE public.plan_analytique (
+    pa_id integer DEFAULT nextval('public.plan_analytique_pa_id_seq'::regclass) NOT NULL,
+    pa_name text DEFAULT 'Sans Nom'::text NOT NULL,
+    pa_description text
+);
+
+
+
+COMMENT ON TABLE public.plan_analytique IS 'Plan Analytique (max 5)';
+
+
+
+CREATE SEQUENCE public.poste_analytique_po_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE TABLE public.poste_analytique (
+    po_id integer DEFAULT nextval('public.poste_analytique_po_id_seq'::regclass) NOT NULL,
+    po_name text NOT NULL,
+    pa_id integer NOT NULL,
+    po_amount numeric(20,4) DEFAULT 0.0 NOT NULL,
+    po_description text,
+    ga_id character varying(10),
+    po_state integer DEFAULT 1 NOT NULL
+);
+
+
+
+COMMENT ON TABLE public.poste_analytique IS 'Poste Analytique';
+
+
+
+COMMENT ON COLUMN public.poste_analytique.po_state IS 'Analytic Account state : 0 disabled 0 enabled ';
+
+
+
+CREATE TABLE public.profile (
+    p_name text NOT NULL,
+    p_id integer NOT NULL,
+    p_desc text,
+    with_calc boolean DEFAULT true,
+    with_direct_form boolean DEFAULT true,
+    with_search_card integer
+);
+
+
+
+COMMENT ON TABLE public.profile IS 'Available profile ';
+
+
+
+COMMENT ON COLUMN public.profile.p_name IS 'Name of the profile';
+
+
+
+COMMENT ON COLUMN public.profile.p_desc IS 'description of the profile';
+
+
+
+COMMENT ON COLUMN public.profile.with_calc IS 'show the calculator';
+
+
+
+COMMENT ON COLUMN public.profile.with_direct_form IS 'show the direct form';
+
+
+
+COMMENT ON COLUMN public.profile.with_search_card IS 'Display a icon for searching card : 1 display, 0 not displaid';
+
+
+
+CREATE TABLE public.profile_menu (
+    pm_id integer NOT NULL,
+    me_code text,
+    me_code_dep text,
+    p_id integer,
+    p_order integer,
+    p_type_display text NOT NULL,
+    pm_default integer,
+    pm_id_dep bigint
+);
+
+
+
+COMMENT ON TABLE public.profile_menu IS 'Join  between the profile and the menu ';
+
+
+
+COMMENT ON COLUMN public.profile_menu.me_code_dep IS 'menu code dependency';
+
+
+
+COMMENT ON COLUMN public.profile_menu.p_id IS 'link to profile';
+
+
+
+COMMENT ON COLUMN public.profile_menu.p_order IS 'order of displaying menu';
+
+
+
+COMMENT ON COLUMN public.profile_menu.p_type_display IS 'M is a module
+E is a menu
+S is a select (for plugin)';
+
+
+
+COMMENT ON COLUMN public.profile_menu.pm_default IS 'default menu';
+
+
+
+COMMENT ON COLUMN public.profile_menu.pm_id_dep IS 'parent of this menu item';
+
+
+
+CREATE SEQUENCE public.profile_menu_pm_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.profile_menu_pm_id_seq OWNED BY public.profile_menu.pm_id;
+
+
+
+CREATE TABLE public.profile_menu_type (
+    pm_type text NOT NULL,
+    pm_desc text
+);
+
+
+
+COMMENT ON TABLE public.profile_menu_type IS 'Type of menu';
+
+
+
+CREATE TABLE public.profile_mobile (
+    pmo_id integer NOT NULL,
+    me_code text NOT NULL,
+    pmo_order integer NOT NULL,
+    p_id integer NOT NULL,
+    pmo_default character(1) DEFAULT '1'::bpchar
+);
+
+
+
+COMMENT ON TABLE public.profile_mobile IS 'Menu for mobile device';
+
+
+
+COMMENT ON COLUMN public.profile_mobile.pmo_id IS 'primary key';
+
+
+
+COMMENT ON COLUMN public.profile_mobile.me_code IS 'Code of menu_ref to execute';
+
+
+
+COMMENT ON COLUMN public.profile_mobile.pmo_order IS 'item order in menu';
+
+
+
+COMMENT ON COLUMN public.profile_mobile.p_id IS 'Profile id ';
+
+
+
+COMMENT ON COLUMN public.profile_mobile.pmo_default IS 'possible values are 1 , the default HTML header (javascript,CSS,...) is loaded ,  0  nothing is loaded from noalyss ';
+
+
+
+CREATE SEQUENCE public.profile_mobile_pmo_id_seq
+    AS integer
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.profile_mobile_pmo_id_seq OWNED BY public.profile_mobile.pmo_id;
+
+
+
+CREATE SEQUENCE public.profile_p_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.profile_p_id_seq OWNED BY public.profile.p_id;
+
+
+
+CREATE TABLE public.profile_sec_repository (
+    ur_id bigint NOT NULL,
+    p_id bigint,
+    r_id bigint,
+    ur_right character(1),
+    CONSTRAINT user_sec_profile_ur_right_check CHECK ((ur_right = ANY (ARRAY['R'::bpchar, 'W'::bpchar])))
+);
+
+
+
+COMMENT ON TABLE public.profile_sec_repository IS 'Available profile for user';
+
+
+
+COMMENT ON COLUMN public.profile_sec_repository.ur_id IS 'pk';
+
+
+
+COMMENT ON COLUMN public.profile_sec_repository.p_id IS 'fk to profile';
+
+
+
+COMMENT ON COLUMN public.profile_sec_repository.r_id IS 'fk to stock_repository';
+
+
+
+COMMENT ON COLUMN public.profile_sec_repository.ur_right IS 'Type of right : R for readonly W for write';
+
+
+
+CREATE SEQUENCE public.profile_sec_repository_ur_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.profile_sec_repository_ur_id_seq OWNED BY public.profile_sec_repository.ur_id;
+
+
+
+CREATE TABLE public.profile_user (
+    user_name text NOT NULL,
+    pu_id integer NOT NULL,
+    p_id integer
+);
+
+
+
+COMMENT ON TABLE public.profile_user IS 'Contains the available profile for users';
+
+
+
+COMMENT ON COLUMN public.profile_user.user_name IS 'fk to available_user : login';
+
+
+
+COMMENT ON COLUMN public.profile_user.p_id IS 'fk to profile';
+
+
+
+CREATE SEQUENCE public.profile_user_pu_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.profile_user_pu_id_seq OWNED BY public.profile_user.pu_id;
+
+
+
+CREATE TABLE public.quant_fin (
+    qf_id bigint NOT NULL,
+    qf_bank bigint,
+    jr_id bigint,
+    qf_other bigint,
+    qf_amount numeric(20,4) DEFAULT 0,
+    j_id bigint
+);
+
+
+
+COMMENT ON TABLE public.quant_fin IS 'Simple operation for financial';
+
+
+
+CREATE SEQUENCE public.quant_fin_qf_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.quant_fin_qf_id_seq OWNED BY public.quant_fin.qf_id;
+
+
+
+CREATE TABLE public.quant_purchase (
+    qp_id integer DEFAULT nextval(('s_quantity'::text)::regclass) NOT NULL,
+    qp_internal text,
+    j_id integer NOT NULL,
+    qp_fiche integer NOT NULL,
+    qp_quantite numeric(20,4) NOT NULL,
+    qp_price numeric(20,4),
+    qp_vat numeric(20,4) DEFAULT 0.0,
+    qp_vat_code integer,
+    qp_nd_amount numeric(20,4) DEFAULT 0.0,
+    qp_nd_tva numeric(20,4) DEFAULT 0.0,
+    qp_nd_tva_recup numeric(20,4) DEFAULT 0.0,
+    qp_supplier integer NOT NULL,
+    qp_valid character(1) DEFAULT 'Y'::bpchar NOT NULL,
+    qp_dep_priv numeric(20,4) DEFAULT 0.0,
+    qp_vat_sided numeric(20,4) DEFAULT 0.0,
+    qp_unit numeric(20,4) DEFAULT 0
+);
+
+
+
+COMMENT ON TABLE public.quant_purchase IS 'Supplemental info for purchase';
+
+
+
+COMMENT ON COLUMN public.quant_purchase.qp_vat_sided IS 'amount of the VAT which avoid VAT, case of the VAT which add the same amount at the deb and cred';
+
+
+
+CREATE TABLE public.quant_sold (
+    qs_id integer DEFAULT nextval(('s_quantity'::text)::regclass) NOT NULL,
+    qs_internal text,
+    qs_fiche integer NOT NULL,
+    qs_quantite numeric(20,4) NOT NULL,
+    qs_price numeric(20,4),
+    qs_vat numeric(20,4),
+    qs_vat_code integer,
+    qs_client integer NOT NULL,
+    qs_valid character(1) DEFAULT 'Y'::bpchar NOT NULL,
+    j_id integer NOT NULL,
+    qs_vat_sided numeric(20,4) DEFAULT 0.0,
+    qs_unit numeric(20,4) DEFAULT 0
+);
+
+
+
+COMMENT ON TABLE public.quant_sold IS 'Contains about invoice for customer';
+
+
+
+CREATE SEQUENCE public.s_attr_def
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_cbc
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_central
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_central_order
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_centralized
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_currency
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_fdef
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_fiche
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_fiche_def_ref
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_form
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_formdef
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_grpt
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_idef
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_internal
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_invoice
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_isup
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_jnt_fic_att_value
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_jrn
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_jrn_1
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_jrn_2
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_jrn_3
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_jrn_4
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_jrn_5
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_jrn_def
+    START WITH 5
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_jrn_op
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_jrn_pj1
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_jrn_pj2
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_jrn_pj3
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_jrn_pj4
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_jrn_pj5
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_jrn_rapt
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_jrnaction
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_jrnx
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_periode
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_quantity
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_stock_goods
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_tva
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_user_act
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.s_user_jrn
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.seq_bud_hypothese_bh_id
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.seq_doc_type_1
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.seq_doc_type_10
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.seq_doc_type_2
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.seq_doc_type_20
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.seq_doc_type_21
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.seq_doc_type_22
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.seq_doc_type_3
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.seq_doc_type_4
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.seq_doc_type_5
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.seq_doc_type_6
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.seq_doc_type_7
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.seq_doc_type_8
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE SEQUENCE public.seq_doc_type_9
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE TABLE public.stock_change (
+    c_id bigint NOT NULL,
+    c_comment text,
+    c_date date,
+    tech_user text,
+    r_id bigint,
+    tech_date time without time zone DEFAULT now() NOT NULL
+);
+
+
+
+COMMENT ON TABLE public.stock_change IS 'Change of stock';
+
+
+
+CREATE SEQUENCE public.stock_change_c_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.stock_change_c_id_seq OWNED BY public.stock_change.c_id;
+
+
+
+CREATE TABLE public.stock_goods (
+    sg_id integer DEFAULT nextval(('s_stock_goods'::text)::regclass) NOT NULL,
+    j_id integer,
+    f_id integer,
+    sg_code text,
+    sg_quantity numeric(8,4) DEFAULT 0,
+    sg_type character(1) DEFAULT 'c'::bpchar NOT NULL,
+    sg_date date,
+    sg_tech_date date DEFAULT now(),
+    sg_tech_user text,
+    sg_comment character varying(80),
+    sg_exercice character varying(4),
+    r_id bigint,
+    c_id bigint,
+    CONSTRAINT stock_goods_sg_type CHECK (((sg_type = 'c'::bpchar) OR (sg_type = 'd'::bpchar)))
+);
+
+
+
+COMMENT ON TABLE public.stock_goods IS 'About the goods';
+
+
+
+CREATE TABLE public.stock_repository (
+    r_id bigint NOT NULL,
+    r_name text,
+    r_adress text,
+    r_country text,
+    r_city text,
+    r_phone text
+);
+
+
+
+COMMENT ON TABLE public.stock_repository IS 'stock repository';
+
+
+
+COMMENT ON COLUMN public.stock_repository.r_id IS 'pk';
+
+
+
+COMMENT ON COLUMN public.stock_repository.r_name IS 'name of the stock';
+
+
+
+COMMENT ON COLUMN public.stock_repository.r_adress IS 'adress of the stock';
+
+
+
+COMMENT ON COLUMN public.stock_repository.r_country IS 'country of the stock';
+
+
+
+COMMENT ON COLUMN public.stock_repository.r_city IS 'City of the stock';
+
+
+
+COMMENT ON COLUMN public.stock_repository.r_phone IS 'Phone number';
+
+
+
+CREATE SEQUENCE public.stock_repository_r_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.stock_repository_r_id_seq OWNED BY public.stock_repository.r_id;
+
+
+
+CREATE TABLE public.tag_group (
+    tg_id bigint NOT NULL,
+    tg_name character varying NOT NULL
+);
+
+
+
+COMMENT ON TABLE public.tag_group IS 'Group of tags';
+
+
+
+COMMENT ON COLUMN public.tag_group.tg_name IS 'Nom du groupe';
+
+
+
+CREATE SEQUENCE public.tag_group_tg_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.tag_group_tg_id_seq OWNED BY public.tag_group.tg_id;
+
+
+
+CREATE TABLE public.tags (
+    t_id integer NOT NULL,
+    t_tag text NOT NULL,
+    t_description text,
+    t_actif character(1) DEFAULT 'Y'::bpchar,
+    t_color integer DEFAULT 1,
+    CONSTRAINT tags_check CHECK ((t_actif = ANY (ARRAY['N'::bpchar, 'Y'::bpchar])))
+);
+
+
+
+COMMENT ON TABLE public.tags IS 'Tags name';
+
+
+
+COMMENT ON COLUMN public.tags.t_actif IS 'Y if the tag is activate and can be used ';
+
+
+
+CREATE SEQUENCE public.tags_t_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.tags_t_id_seq OWNED BY public.tags.t_id;
+
+
+
+CREATE SEQUENCE public.tmp_pcmn_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE TABLE public.tmp_pcmn (
+    pcm_val public.account_type NOT NULL,
+    pcm_lib text,
+    pcm_val_parent public.account_type DEFAULT 0,
+    pcm_type text,
+    id bigint DEFAULT nextval('public.tmp_pcmn_id_seq'::regclass) NOT NULL,
+    pcm_direct_use character varying(1) DEFAULT 'Y'::character varying NOT NULL,
+    CONSTRAINT pcm_direct_use_ck CHECK (((pcm_direct_use)::text = ANY (ARRAY[('Y'::character varying)::text, ('N'::character varying)::text])))
+);
+
+
+
+COMMENT ON TABLE public.tmp_pcmn IS 'Plan comptable minimum normalisé';
+
+
+
+COMMENT ON COLUMN public.tmp_pcmn.id IS 'allow to identify the row, it is unique and not null (pseudo pk)';
+
+
+
+COMMENT ON COLUMN public.tmp_pcmn.pcm_direct_use IS 'Value are N or Y , N cannot be used directly , not even through a card';
+
+
+
+CREATE TABLE public.tmp_stockgood (
+    s_id bigint NOT NULL,
+    s_date timestamp without time zone DEFAULT now()
+);
+
+
+
+CREATE TABLE public.tmp_stockgood_detail (
+    d_id bigint NOT NULL,
+    s_id bigint,
+    sg_code text,
+    s_qin numeric(20,4),
+    s_qout numeric(20,4),
+    r_id bigint,
+    f_id bigint
+);
+
+
+
+CREATE SEQUENCE public.tmp_stockgood_detail_d_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.tmp_stockgood_detail_d_id_seq OWNED BY public.tmp_stockgood_detail.d_id;
+
+
+
+CREATE SEQUENCE public.tmp_stockgood_s_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.tmp_stockgood_s_id_seq OWNED BY public.tmp_stockgood.s_id;
+
+
+
+CREATE SEQUENCE public.todo_list_tl_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE TABLE public.todo_list (
+    tl_id integer DEFAULT nextval('public.todo_list_tl_id_seq'::regclass) NOT NULL,
+    tl_date date NOT NULL,
+    tl_title text NOT NULL,
+    tl_desc text,
+    use_login text NOT NULL,
+    is_public character(1) DEFAULT 'N'::bpchar NOT NULL,
+    CONSTRAINT ck_is_public CHECK ((is_public = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
+);
+
+
+
+COMMENT ON TABLE public.todo_list IS 'Todo list';
+
+
+
+COMMENT ON COLUMN public.todo_list.is_public IS 'Flag for the public parameter';
+
+
+
+CREATE TABLE public.todo_list_shared (
+    id integer NOT NULL,
+    todo_list_id integer NOT NULL,
+    use_login text NOT NULL
+);
+
+
+
+COMMENT ON TABLE public.todo_list_shared IS 'Note of todo list shared with other users';
+
+
+
+COMMENT ON COLUMN public.todo_list_shared.todo_list_id IS 'fk to todo_list';
+
+
+
+COMMENT ON COLUMN public.todo_list_shared.use_login IS 'user login';
+
+
+
+CREATE SEQUENCE public.todo_list_shared_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.todo_list_shared_id_seq OWNED BY public.todo_list_shared.id;
+
+
+
+CREATE SEQUENCE public.uos_pk_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+CREATE TABLE public.tool_uos (
+    uos_value bigint DEFAULT nextval('public.uos_pk_seq'::regclass) NOT NULL
+);
+
+
+
+CREATE TABLE public.tva_rate (
+    tva_id integer DEFAULT nextval('public.s_tva'::regclass) NOT NULL,
+    tva_label text NOT NULL,
+    tva_rate numeric(8,4) DEFAULT 0.0 NOT NULL,
+    tva_comment text,
+    tva_poste text,
+    tva_both_side integer DEFAULT 0,
+    tva_payment_sale character(1) DEFAULT 'O'::bpchar,
+    tva_payment_purchase character(1) DEFAULT 'O'::bpchar,
+    tva_code text NOT NULL,
+    CONSTRAINT tva_code_number_check CHECK ((tva_code !~ '^([0-9]+)$'::text)),
+    CONSTRAINT tva_rate_purchase_check CHECK ((tva_payment_purchase = ANY (ARRAY['O'::bpchar, 'P'::bpchar]))),
+    CONSTRAINT tva_rate_sale_check CHECK ((tva_payment_sale = ANY (ARRAY['O'::bpchar, 'P'::bpchar])))
+);
+
+
+
+COMMENT ON TABLE public.tva_rate IS 'Rate of vat';
+
+
+
+COMMENT ON COLUMN public.tva_rate.tva_label IS 'Label';
+
+
+
+COMMENT ON COLUMN public.tva_rate.tva_rate IS 'Rate';
+
+
+
+COMMENT ON COLUMN public.tva_rate.tva_comment IS 'Description of VAT';
+
+
+
+COMMENT ON COLUMN public.tva_rate.tva_poste IS 'accounting';
+
+
+
+COMMENT ON COLUMN public.tva_rate.tva_both_side IS 'If set to 1 , the amount VAT will be reversed (autoliquidation)';
+
+
+
+COMMENT ON COLUMN public.tva_rate.tva_payment_sale IS 'Check if the VAT on Sale  must be declared when at the date of payment (P) or the date of operation (O)';
+
+
+
+COMMENT ON COLUMN public.tva_rate.tva_payment_purchase IS 'Check if the VAT on Purchase must be declared when at the date of payment (P) or the date of operation (O)';
+
+
+
+CREATE TABLE public.user_active_security (
+    id integer NOT NULL,
+    us_login text NOT NULL,
+    us_ledger character varying(1) NOT NULL,
+    us_action character varying(1) NOT NULL,
+    CONSTRAINT user_active_security_action_check CHECK (((us_action)::text = ANY (ARRAY[('Y'::character varying)::text, ('N'::character varying)::text]))),
+    CONSTRAINT user_active_security_ledger_check CHECK (((us_ledger)::text = ANY (ARRAY[('Y'::character varying)::text, ('N'::character varying)::text])))
+);
+
+
+
+COMMENT ON TABLE public.user_active_security IS 'Security for user';
+
+
+
+COMMENT ON COLUMN public.user_active_security.us_login IS 'user''s login';
+
+
+
+COMMENT ON COLUMN public.user_active_security.us_ledger IS 'Flag Security for ledger';
+
+
+
+COMMENT ON COLUMN public.user_active_security.us_action IS 'Security for action';
+
+
+
+CREATE SEQUENCE public.user_active_security_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.user_active_security_id_seq OWNED BY public.user_active_security.id;
+
+
+
+CREATE TABLE public.user_filter (
+    id bigint NOT NULL,
+    login text,
+    nb_jrn integer,
+    date_start character varying(10),
+    date_end character varying(10),
+    description text,
+    amount_min numeric(20,4),
+    amount_max numeric(20,4),
+    qcode text,
+    accounting text,
+    r_jrn text,
+    date_paid_start character varying(10),
+    date_paid_end character varying(10),
+    ledger_type character varying(5),
+    all_ledger integer,
+    filter_name text NOT NULL,
+    operation_filter text NOT NULL,
+    uf_tag text,
+    uf_tag_option integer,
+    uf_currency_code integer,
+    tva_id_search integer
+);
+
+
+
+COMMENT ON TABLE public.user_filter IS 'Filter for the search';
+
+
+
+COMMENT ON COLUMN public.user_filter.operation_filter IS 'Status of the operation  : paid, unpaid or all operation';
+
+
+
+COMMENT ON COLUMN public.user_filter.uf_tag IS 'Tag list';
+
+
+
+COMMENT ON COLUMN public.user_filter.uf_tag_option IS '0 : all tags must be present, 1: at least one';
+
+
+
+COMMENT ON COLUMN public.user_filter.uf_currency_code IS 'correspond to currency.id';
+
+
+
+COMMENT ON COLUMN public.user_filter.tva_id_search IS 'VAT id ';
+
+
+
+CREATE SEQUENCE public.user_filter_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.user_filter_id_seq OWNED BY public.user_filter.id;
+
+
+
+CREATE TABLE public.user_local_pref (
+    user_id text NOT NULL,
+    parameter_type text NOT NULL,
+    parameter_value text
+);
+
+
+
+COMMENT ON TABLE public.user_local_pref IS 'The user''s local parameter ';
+
+
+
+COMMENT ON COLUMN public.user_local_pref.user_id IS 'user''s login ';
+
+
+
+COMMENT ON COLUMN public.user_local_pref.parameter_type IS 'the type of parameter ';
+
+
+
+COMMENT ON COLUMN public.user_local_pref.parameter_value IS 'the value of parameter ';
+
+
+
+CREATE TABLE public.user_sec_act (
+    ua_id integer DEFAULT nextval(('s_user_act'::text)::regclass) NOT NULL,
+    ua_login text,
+    ua_act_id integer
+);
+
+
+
+COMMENT ON TABLE public.user_sec_act IS 'Security on actions for user';
+
+
+
+CREATE TABLE public.user_sec_action_profile (
+    ua_id bigint NOT NULL,
+    p_id bigint,
+    p_granted bigint,
+    ua_right character(1),
+    CONSTRAINT user_sec_action_profile_ua_right_check CHECK ((ua_right = ANY (ARRAY['R'::bpchar, 'W'::bpchar, 'X'::bpchar, 'O'::bpchar])))
+);
+
+
+
+COMMENT ON TABLE public.user_sec_action_profile IS 'Available profile for user';
+
+
+
+COMMENT ON COLUMN public.user_sec_action_profile.ua_id IS 'pk';
+
+
+
+COMMENT ON COLUMN public.user_sec_action_profile.p_id IS 'fk to profile';
+
+
+
+COMMENT ON COLUMN public.user_sec_action_profile.ua_right IS 'Type of right : R for readonly W for write';
+
+
+
+CREATE SEQUENCE public.user_sec_action_profile_ua_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE public.user_sec_action_profile_ua_id_seq OWNED BY public.user_sec_action_profile.ua_id;
+
+
+
+CREATE TABLE public.user_sec_jrn (
+    uj_id integer DEFAULT nextval(('s_user_jrn'::text)::regclass) NOT NULL,
+    uj_login text,
+    uj_jrn_id integer,
+    uj_priv text
+);
+
+
+
+COMMENT ON TABLE public.user_sec_jrn IS 'Security on ledger for users';
+
+
+
+CREATE TABLE public.user_widget (
+    uw_id integer NOT NULL,
+    use_login text NOT NULL,
+    dashboard_widget_id integer NOT NULL,
+    uw_parameter text,
+    uw_order integer
+);
+
+
+
+ALTER TABLE public.user_widget ALTER COLUMN uw_id ADD GENERATED BY DEFAULT AS IDENTITY (
+    SEQUENCE NAME public.user_widget_uw_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1
+);
+
+
+
+CREATE VIEW public.v_all_account_currency AS
+ SELECT sum(oc.oc_amount) AS sum_oc_amount,
+    sum(oc.oc_vat_amount) AS sum_oc_vat_amount,
+    x.j_poste,
+    x.j_id
+   FROM ((public.quant_fin q1
+     JOIN ( SELECT j1.j_id,
+            j.jr_id,
+            j1.f_id,
+            j1.j_poste
+           FROM (public.jrnx j1
+             JOIN public.jrn j ON ((j1.j_grpt = j.jr_grpt_id)))) x ON ((q1.jr_id = x.jr_id)))
+     JOIN public.operation_currency oc ON ((oc.j_id = q1.j_id)))
+  GROUP BY x.j_poste, x.j_id
+UNION ALL
+ SELECT sum(oc.oc_amount) AS sum_oc_amount,
+    sum(oc.oc_vat_amount) AS sum_oc_vat_amount,
+    x.j_poste,
+    x.j_id
+   FROM ((public.quant_purchase q1
+     JOIN ( SELECT j1.j_id,
+            j.jr_id,
+            j1.f_id,
+            j1.j_poste,
+            j.jr_internal
+           FROM (public.jrnx j1
+             JOIN public.jrn j ON ((j1.j_grpt = j.jr_grpt_id)))) x ON (((q1.qp_internal = x.jr_internal) AND ((x.f_id = q1.qp_fiche) OR (x.f_id = q1.qp_supplier)))))
+     JOIN public.operation_currency oc ON ((oc.j_id = q1.j_id)))
+  GROUP BY x.j_poste, x.j_id
+UNION ALL
+ SELECT sum(oc.oc_amount) AS sum_oc_amount,
+    sum(oc.oc_vat_amount) AS sum_oc_vat_amount,
+    x.j_poste,
+    x.j_id
+   FROM ((public.quant_sold q1
+     JOIN ( SELECT j1.j_id,
+            j.jr_id,
+            j1.f_id,
+            j1.j_poste,
+            j.jr_internal
+           FROM (public.jrnx j1
+             JOIN public.jrn j ON ((j1.j_grpt = j.jr_grpt_id)))) x ON (((q1.qs_internal = x.jr_internal) AND ((x.f_id = q1.qs_fiche) OR (x.f_id = q1.qs_client)))))
+     JOIN public.operation_currency oc ON ((oc.j_id = q1.j_id)))
+  GROUP BY x.j_poste, x.j_id;
+
+
+
+CREATE VIEW public.v_all_card_currency AS
+ SELECT sum(operation_currency.oc_amount) AS sum_oc_amount,
+    sum(operation_currency.oc_vat_amount) AS sum_oc_vat_amount,
+    jrnx.f_id,
+    operation_currency.j_id
+   FROM (public.operation_currency
+     JOIN public.jrnx USING (j_id))
+  GROUP BY jrnx.f_id, operation_currency.j_id;
+
+
+
+CREATE VIEW public.v_all_menu AS
+ SELECT pm.me_code,
+    pm.pm_id,
+    pm.me_code_dep,
+    pm.p_order,
+    pm.p_type_display,
+    p.p_name,
+    p.p_desc,
+    mr.me_menu,
+    mr.me_file,
+    mr.me_url,
+    mr.me_parameter,
+    mr.me_javascript,
+    mr.me_type,
+    pm.p_id,
+    mr.me_description
+   FROM ((public.profile_menu pm
+     JOIN public.profile p ON ((p.p_id = pm.p_id)))
+     JOIN public.menu_ref mr USING (me_code))
+  ORDER BY pm.p_order;
+
+
+
+CREATE VIEW public.v_contact AS
+ WITH contact_data AS (
+         SELECT f.f_id,
+            f.f_enable,
+            f.fd_id
+           FROM (public.fiche f
+             JOIN public.fiche_def fd ON ((f.fd_id = fd.fd_id)))
+          WHERE (fd.frd_id = 16)
+        )
+ SELECT cd.f_id,
+    cd.f_enable,
+    ( SELECT fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE ((fiche_detail.ad_id = 32) AND (fiche_detail.f_id = cd.f_id))) AS contact_fname,
+    ( SELECT fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE ((fiche_detail.ad_id = 1) AND (fiche_detail.f_id = cd.f_id))) AS contact_name,
+    ( SELECT fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE ((fiche_detail.ad_id = 23) AND (fiche_detail.f_id = cd.f_id))) AS contact_qcode,
+    ( SELECT fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE ((fiche_detail.ad_id = 25) AND (fiche_detail.f_id = cd.f_id))) AS contact_company,
+    ( SELECT fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE ((fiche_detail.ad_id = 27) AND (fiche_detail.f_id = cd.f_id))) AS contact_mobile,
+    ( SELECT fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE ((fiche_detail.ad_id = 17) AND (fiche_detail.f_id = cd.f_id))) AS contact_phone,
+    ( SELECT fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE ((fiche_detail.ad_id = 18) AND (fiche_detail.f_id = cd.f_id))) AS contact_email,
+    ( SELECT fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE ((fiche_detail.ad_id = 26) AND (fiche_detail.f_id = cd.f_id))) AS contact_fax,
+    cd.fd_id AS card_category
+   FROM contact_data cd;
+
+
+
+CREATE VIEW public.v_currency_last_value AS
+ WITH recent_rate AS (
+         SELECT currency_history.currency_id,
+            max(currency_history.ch_from) AS rc_from
+           FROM public.currency_history
+          GROUP BY currency_history.currency_id
+        )
+ SELECT cr1.id AS currency_id,
+    cr1.cr_name,
+    cr1.cr_code_iso,
+    ch1.id AS currency_history_id,
+    ch1.ch_value,
+    to_char((recent_rate.rc_from)::timestamp with time zone, 'DD.MM.YYYY'::text) AS str_from
+   FROM ((public.currency cr1
+     JOIN recent_rate ON ((recent_rate.currency_id = cr1.id)))
+     JOIN public.currency_history ch1 ON (((recent_rate.currency_id = ch1.currency_id) AND (recent_rate.rc_from = ch1.ch_from))));
+
+
+
+CREATE VIEW public.vw_fiche_attr AS
+ SELECT a.f_id,
+    a.fd_id,
+    a.ad_value AS vw_name,
+    k.ad_value AS vw_first_name,
+    b.ad_value AS vw_sell,
+    c.ad_value AS vw_buy,
+    d.ad_value AS tva_code,
+    tva_rate.tva_id,
+    tva_rate.tva_rate,
+    tva_rate.tva_label,
+    e.ad_value AS vw_addr,
+    f.ad_value AS vw_cp,
+    j.ad_value AS quick_code,
+    h.ad_value AS vw_description,
+    i.ad_value AS tva_num,
+    fiche_def.frd_id,
+    l.ad_value AS accounting,
+    a.f_enable
+   FROM ((((((((((((( SELECT fiche.f_id,
+            fiche.fd_id,
+            fiche.f_enable,
+            fiche_detail.ad_value
+           FROM (public.fiche
+             LEFT JOIN public.fiche_detail USING (f_id))
+          WHERE (fiche_detail.ad_id = 1)) a
+     LEFT JOIN ( SELECT fiche_detail.f_id,
+            fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE (fiche_detail.ad_id = 6)) b ON ((a.f_id = b.f_id)))
+     LEFT JOIN ( SELECT fiche_detail.f_id,
+            fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE (fiche_detail.ad_id = 7)) c ON ((a.f_id = c.f_id)))
+     LEFT JOIN ( SELECT fiche_detail.f_id,
+            fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE (fiche_detail.ad_id = 2)) d ON ((a.f_id = d.f_id)))
+     LEFT JOIN ( SELECT fiche_detail.f_id,
+            fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE (fiche_detail.ad_id = 14)) e ON ((a.f_id = e.f_id)))
+     LEFT JOIN ( SELECT fiche_detail.f_id,
+            fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE (fiche_detail.ad_id = 15)) f ON ((a.f_id = f.f_id)))
+     LEFT JOIN ( SELECT fiche_detail.f_id,
+            fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE (fiche_detail.ad_id = 23)) j ON ((a.f_id = j.f_id)))
+     LEFT JOIN ( SELECT fiche_detail.f_id,
+            fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE (fiche_detail.ad_id = 9)) h ON ((a.f_id = h.f_id)))
+     LEFT JOIN ( SELECT fiche_detail.f_id,
+            fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE (fiche_detail.ad_id = 13)) i ON ((a.f_id = i.f_id)))
+     LEFT JOIN ( SELECT fiche_detail.f_id,
+            fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE (fiche_detail.ad_id = 32)) k ON ((a.f_id = k.f_id)))
+     LEFT JOIN public.tva_rate ON ((d.ad_value = (tva_rate.tva_id)::text)))
+     JOIN public.fiche_def USING (fd_id))
+     LEFT JOIN ( SELECT fiche_detail.f_id,
+            fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE (fiche_detail.ad_id = 5)) l ON ((a.f_id = l.f_id)));
+
+
+
+COMMENT ON VIEW public.vw_fiche_attr IS 'Some attribute for all cards';
+
+
+
+CREATE VIEW public.vw_fiche_name AS
+ SELECT fiche_detail.f_id,
+    fiche_detail.ad_value AS name
+   FROM public.fiche_detail
+  WHERE (fiche_detail.ad_id = 1);
+
+
+
+CREATE VIEW public.v_detail_purchase AS
+ WITH m AS (
+         SELECT sum(quant_purchase_1.qp_price) AS htva,
+            sum(quant_purchase_1.qp_vat) AS tot_vat,
+            sum(quant_purchase_1.qp_vat_sided) AS tot_tva_np,
+            jrn_1.jr_id
+           FROM ((public.quant_purchase quant_purchase_1
+             JOIN public.jrnx jrnx_1 USING (j_id))
+             JOIN public.jrn jrn_1 ON ((jrnx_1.j_grpt = jrn_1.jr_grpt_id)))
+          GROUP BY jrn_1.jr_id
+        ), other_tax AS (
+         SELECT jrnx_1.j_grpt,
+            sum(
+                CASE
+                    WHEN (jrnx_1.j_debit IS FALSE) THEN ((0)::numeric - jrnx_1.j_montant)
+                    ELSE jrnx_1.j_montant
+                END) AS other_tax_amount
+           FROM (public.jrnx jrnx_1
+             JOIN public.jrn_tax USING (j_id))
+          GROUP BY jrnx_1.j_grpt
+        )
+ SELECT jrn.jr_id,
+    jrn.jr_date,
+    jrn.jr_date_paid,
+    jrn.jr_ech,
+    jrn.jr_tech_per,
+    jrn.jr_comment,
+    jrn.jr_pj_number,
+    jrn.jr_internal,
+    jrn.jr_def_id,
+    jrnx.j_poste,
+    jrnx.j_text,
+    jrnx.j_qcode,
+    jrn.jr_rapt,
+    quant_purchase.qp_fiche AS item_card,
+    a.name AS item_name,
+    quant_purchase.qp_supplier,
+    b.vw_name AS tiers_name,
+    b.quick_code,
+    tva_rate.tva_label,
+    tva_rate.tva_comment,
+    tva_rate.tva_both_side,
+    quant_purchase.qp_vat_sided AS vat_sided,
+    quant_purchase.qp_vat_code AS vat_code,
+    quant_purchase.qp_vat AS vat,
+    quant_purchase.qp_price AS price,
+    quant_purchase.qp_quantite AS quantity,
+    (quant_purchase.qp_price / quant_purchase.qp_quantite) AS price_per_unit,
+    quant_purchase.qp_nd_amount AS non_ded_amount,
+    quant_purchase.qp_nd_tva AS non_ded_tva,
+    quant_purchase.qp_nd_tva_recup AS non_ded_tva_recup,
+    m.htva,
+    m.tot_vat,
+    m.tot_tva_np,
+    ot.other_tax_amount,
+    oc.oc_amount,
+    oc.oc_vat_amount,
+    ( SELECT currency.cr_code_iso
+           FROM public.currency
+          WHERE (jrn.currency_id = currency.id)) AS cr_code_iso
+   FROM ((((((((public.jrn
+     JOIN public.jrnx ON ((jrn.jr_grpt_id = jrnx.j_grpt)))
+     JOIN public.quant_purchase USING (j_id))
+     JOIN public.vw_fiche_name a ON ((quant_purchase.qp_fiche = a.f_id)))
+     JOIN public.vw_fiche_attr b ON ((quant_purchase.qp_supplier = b.f_id)))
+     LEFT JOIN public.tva_rate ON ((quant_purchase.qp_vat_code = tva_rate.tva_id)))
+     JOIN m ON ((m.jr_id = jrn.jr_id)))
+     LEFT JOIN public.operation_currency oc ON ((oc.j_id = jrnx.j_id)))
+     LEFT JOIN other_tax ot ON ((ot.j_grpt = jrn.jr_grpt_id)));
+
+
+
+CREATE VIEW public.v_detail_sale AS
+ WITH m AS (
+         SELECT sum(quant_sold_1.qs_price) AS htva,
+            sum(quant_sold_1.qs_vat) AS tot_vat,
+            sum(quant_sold_1.qs_vat_sided) AS tot_tva_np,
+            jrn_1.jr_id
+           FROM ((public.quant_sold quant_sold_1
+             JOIN public.jrnx jrnx_1 USING (j_id))
+             JOIN public.jrn jrn_1 ON ((jrnx_1.j_grpt = jrn_1.jr_grpt_id)))
+          GROUP BY jrn_1.jr_id
+        ), other_tax AS (
+         SELECT jrnx_1.j_grpt,
+            sum(
+                CASE
+                    WHEN (jrnx_1.j_debit IS TRUE) THEN ((0)::numeric - jrnx_1.j_montant)
+                    ELSE jrnx_1.j_montant
+                END) AS other_tax_amount
+           FROM (public.jrnx jrnx_1
+             JOIN public.jrn_tax USING (j_id))
+          GROUP BY jrnx_1.j_grpt
+        )
+ SELECT jrn.jr_id,
+    jrn.jr_date,
+    jrn.jr_date_paid,
+    jrn.jr_ech,
+    jrn.jr_tech_per,
+    jrn.jr_comment,
+    jrn.jr_pj_number,
+    jrn.jr_internal,
+    jrn.jr_def_id,
+    jrnx.j_poste,
+    jrnx.j_text,
+    jrnx.j_qcode,
+    jrn.jr_rapt,
+    quant_sold.qs_fiche AS item_card,
+    a.name AS item_name,
+    quant_sold.qs_client,
+    b.vw_name AS tiers_name,
+    b.quick_code,
+    tva_rate.tva_label,
+    tva_rate.tva_comment,
+    tva_rate.tva_both_side,
+    quant_sold.qs_vat_sided AS vat_sided,
+    quant_sold.qs_vat_code AS vat_code,
+    quant_sold.qs_vat AS vat,
+    quant_sold.qs_price AS price,
+    quant_sold.qs_quantite AS quantity,
+    (quant_sold.qs_price / quant_sold.qs_quantite) AS price_per_unit,
+    m.htva,
+    m.tot_vat,
+    m.tot_tva_np,
+    ot.other_tax_amount,
+    oc.oc_amount,
+    oc.oc_vat_amount,
+    ( SELECT currency.cr_code_iso
+           FROM public.currency
+          WHERE (jrn.currency_id = currency.id)) AS cr_code_iso
+   FROM ((((((((public.jrn
+     JOIN public.jrnx ON ((jrn.jr_grpt_id = jrnx.j_grpt)))
+     JOIN public.quant_sold USING (j_id))
+     JOIN public.vw_fiche_name a ON ((quant_sold.qs_fiche = a.f_id)))
+     JOIN public.vw_fiche_attr b ON ((quant_sold.qs_client = b.f_id)))
+     LEFT JOIN public.tva_rate ON ((quant_sold.qs_vat_code = tva_rate.tva_id)))
+     JOIN m ON ((m.jr_id = jrn.jr_id)))
+     LEFT JOIN public.operation_currency oc ON ((oc.j_id = jrnx.j_id)))
+     LEFT JOIN other_tax ot ON ((ot.j_grpt = jrn.jr_grpt_id)));
+
+
+
+CREATE VIEW public.v_menu_dependency AS
+ WITH t_menu AS (
+         SELECT pm.pm_id,
+            mr.me_menu,
+            pm.me_code,
+            pm.me_code_dep,
+            pm.p_type_display,
+            mr.me_file,
+            mr.me_javascript,
+            mr.me_description,
+            mr.me_description_etendue,
+            p.p_id
+           FROM ((public.profile_menu pm
+             JOIN public.profile p ON ((p.p_id = pm.p_id)))
+             JOIN public.menu_ref mr USING (me_code))
+        )
+ SELECT DISTINCT ((COALESCE((v3.me_code || '/'::text), ''::text) || COALESCE(v2.me_code, ''::text)) ||
+        CASE
+            WHEN (v2.me_code IS NULL) THEN COALESCE(v1.me_code, ''::text)
+            WHEN (v2.me_code IS NOT NULL) THEN COALESCE(('/'::text || v1.me_code), ''::text)
+            ELSE NULL::text
+        END) AS code,
+    v1.pm_id,
+    v1.me_code,
+    v1.me_description,
+    v1.me_description_etendue,
+    v1.me_file,
+    ('> '::text || v1.me_menu) AS v1menu,
+        CASE
+            WHEN (v2.pm_id IS NOT NULL) THEN v2.pm_id
+            WHEN (v3.pm_id IS NOT NULL) THEN v3.pm_id
+            ELSE NULL::integer
+        END AS higher_dep,
+        CASE
+            WHEN (COALESCE(v3.me_menu, ''::text) <> ''::text) THEN (' > '::text || v2.me_menu)
+            ELSE v2.me_menu
+        END AS v2menu,
+    v3.me_menu AS v3menu,
+    v3.p_type_display,
+    COALESCE(v1.me_javascript, COALESCE(v2.me_javascript, v3.me_javascript)) AS javascript,
+    v1.p_id,
+    v2.p_id AS v2pid,
+    v3.p_id AS v3pid
+   FROM ((t_menu v1
+     LEFT JOIN t_menu v2 ON ((v1.me_code_dep = v2.me_code)))
+     LEFT JOIN t_menu v3 ON ((v2.me_code_dep = v3.me_code)))
+  WHERE ((COALESCE(v2.p_id, v1.p_id) = v1.p_id) AND (COALESCE(v3.p_id, v1.p_id) = v1.p_id) AND (v1.p_type_display <> 'P'::text))
+  ORDER BY v1.pm_id;
+
+
+
+CREATE VIEW public.v_menu_description AS
+ WITH t_menu AS (
+         SELECT pm.pm_id,
+            pm.pm_id_dep,
+            pm.p_id,
+            mr.me_menu,
+            pm.me_code,
+            pm.me_code_dep,
+            pm.p_type_display,
+            pu.user_name,
+            mr.me_file,
+            mr.me_javascript,
+            mr.me_description,
+            mr.me_description_etendue
+           FROM (((public.profile_menu pm
+             JOIN public.profile_user pu ON ((pu.p_id = pm.p_id)))
+             JOIN public.profile p ON ((p.p_id = pm.p_id)))
+             JOIN public.menu_ref mr USING (me_code))
+        )
+ SELECT DISTINCT ((COALESCE((v3.me_code || '/'::text), ''::text) || COALESCE(v2.me_code, ''::text)) ||
+        CASE
+            WHEN (v2.me_code IS NULL) THEN COALESCE(v1.me_code, ''::text)
+            WHEN (v2.me_code IS NOT NULL) THEN COALESCE(('/'::text || v1.me_code), ''::text)
+            ELSE NULL::text
+        END) AS code,
+    v1.me_code,
+    v1.me_description,
+    v1.me_description_etendue,
+    v1.me_file,
+    v1.user_name,
+    ('> '::text || v1.me_menu) AS v1menu,
+        CASE
+            WHEN (COALESCE(v3.me_menu, ''::text) <> ''::text) THEN (' > '::text || v2.me_menu)
+            ELSE v2.me_menu
+        END AS v2menu,
+    v3.me_menu AS v3menu,
+    v3.p_type_display,
+    COALESCE(v1.me_javascript, COALESCE(v2.me_javascript, v3.me_javascript)) AS javascript,
+    v1.pm_id,
+    v1.pm_id_dep,
+    v1.p_id
+   FROM ((t_menu v1
+     LEFT JOIN t_menu v2 ON ((v1.me_code_dep = v2.me_code)))
+     LEFT JOIN t_menu v3 ON ((v2.me_code_dep = v3.me_code)))
+  WHERE ((v1.p_type_display <> 'P'::text) AND ((COALESCE(v1.me_file, ''::text) <> ''::text) OR (COALESCE(v1.me_javascript, ''::text) <> ''::text)));
+
+
+
+COMMENT ON VIEW public.v_menu_description IS 'Description des menus';
+
+
+
+CREATE VIEW public.v_menu_description_favori AS
+ WITH t_menu AS (
+         SELECT mr.me_menu,
+            pm.me_code,
+            pm.me_code_dep,
+            pm.p_type_display,
+            pu.user_name,
+            mr.me_file,
+            mr.me_javascript,
+            mr.me_description,
+            mr.me_description_etendue
+           FROM (((public.profile_menu pm
+             JOIN public.profile_user pu ON ((pu.p_id = pm.p_id)))
+             JOIN public.profile p ON ((p.p_id = pm.p_id)))
+             JOIN public.menu_ref mr USING (me_code))
+        )
+ SELECT DISTINCT ((COALESCE((v3.me_code || '/'::text), ''::text) || COALESCE(v2.me_code, ''::text)) ||
+        CASE
+            WHEN (v2.me_code IS NULL) THEN COALESCE(v1.me_code, ''::text)
+            WHEN (v2.me_code IS NOT NULL) THEN COALESCE(('/'::text || v1.me_code), ''::text)
+            ELSE NULL::text
+        END) AS code,
+    v1.me_code,
+    v1.me_description,
+    v1.me_description_etendue,
+    v1.me_file,
+    v1.user_name,
+    ('> '::text || v1.me_menu) AS v1menu,
+        CASE
+            WHEN (COALESCE(v3.me_menu, ''::text) <> ''::text) THEN (' > '::text || v2.me_menu)
+            ELSE v2.me_menu
+        END AS v2menu,
+    v3.me_menu AS v3menu,
+    v3.p_type_display,
+    COALESCE(v1.me_javascript, COALESCE(v2.me_javascript, v3.me_javascript)) AS javascript
+   FROM ((t_menu v1
+     LEFT JOIN t_menu v2 ON ((v1.me_code_dep = v2.me_code)))
+     LEFT JOIN t_menu v3 ON ((v2.me_code_dep = v3.me_code)))
+  WHERE (v1.p_type_display <> 'P'::text);
+
+
+
+CREATE VIEW public.v_menu_profile AS
+ WITH t_menu AS (
+         SELECT pm.pm_id,
+            pm.pm_id_dep,
+            pm.me_code,
+            pm.me_code_dep,
+            pm.p_type_display,
+            pm.p_id
+           FROM (public.profile_menu pm
+             JOIN public.profile p ON ((p.p_id = pm.p_id)))
+        )
+ SELECT DISTINCT ((COALESCE((v3.me_code || '/'::text), ''::text) || COALESCE(v2.me_code, ''::text)) ||
+        CASE
+            WHEN (v2.me_code IS NULL) THEN COALESCE(v1.me_code, ''::text)
+            WHEN (v2.me_code IS NOT NULL) THEN COALESCE(('/'::text || v1.me_code), ''::text)
+            ELSE NULL::text
+        END) AS code,
+    v3.p_type_display,
+    COALESCE(v3.pm_id, 0) AS pm_id_v3,
+    COALESCE(v2.pm_id, 0) AS pm_id_v2,
+    v1.pm_id AS pm_id_v1,
+    v1.p_id
+   FROM ((t_menu v1
+     LEFT JOIN t_menu v2 ON ((v1.pm_id_dep = v2.pm_id)))
+     LEFT JOIN t_menu v3 ON ((v2.pm_id_dep = v3.pm_id)))
+  WHERE (v1.p_type_display <> 'P'::text);
+
+
+
+COMMENT ON VIEW public.v_menu_profile IS 'Give the profile and the menu + dependencies';
+
+
+
+CREATE VIEW public.v_quant_detail AS
+ WITH quant AS (
+         SELECT quant_purchase.j_id,
+            quant_purchase.qp_fiche AS fiche_id,
+            quant_purchase.qp_supplier AS tiers,
+            quant_purchase.qp_vat AS vat_amount,
+            quant_purchase.qp_price AS price,
+            quant_purchase.qp_vat_code AS vat_code,
+            quant_purchase.qp_dep_priv AS dep_priv,
+            quant_purchase.qp_nd_tva AS nd_tva,
+            quant_purchase.qp_nd_tva_recup AS nd_tva_recup,
+            quant_purchase.qp_nd_amount AS nd_amount,
+            quant_purchase.qp_vat_sided AS vat_sided
+           FROM public.quant_purchase
+        UNION ALL
+         SELECT quant_sold.j_id,
+            quant_sold.qs_fiche,
+            quant_sold.qs_client,
+            quant_sold.qs_vat,
+            quant_sold.qs_price,
+            quant_sold.qs_vat_code,
+            0,
+            0,
+            0,
+            0,
+            quant_sold.qs_vat_sided
+           FROM public.quant_sold
+        ), sum_jrn AS (
+         SELECT jrn2.jr_id,
+            quant2.tiers,
+            sum(quant2.price) AS price,
+            quant2.vat_code,
+            sum(quant2.vat_amount) AS vat_amount,
+            sum(quant2.dep_priv) AS dep_priv,
+            sum(quant2.nd_tva) AS nd_tva,
+            sum(quant2.nd_tva_recup) AS nd_tva_recup,
+            sum(quant2.nd_amount) AS nd_amount,
+            sum(quant2.vat_sided) AS vat_sided
+           FROM ((public.jrn jrn2
+             JOIN public.jrnx ON ((jrnx.j_grpt = jrn2.jr_grpt_id)))
+             JOIN quant quant2 USING (j_id))
+          GROUP BY quant2.tiers, jrn2.jr_id, quant2.vat_code
+        )
+ SELECT jrn.jr_id,
+    sum_jrn.tiers,
+    sum_jrn.price,
+    sum_jrn.vat_code,
+    sum_jrn.vat_amount,
+    sum_jrn.dep_priv,
+    sum_jrn.nd_tva,
+    sum_jrn.nd_tva_recup,
+    sum_jrn.nd_amount,
+    sum_jrn.vat_sided,
+    jrn_def.jrn_def_name,
+    jrn_def.jrn_def_type,
+    vw_fiche_name.name,
+    jrn.jr_comment,
+    jrn.jr_montant,
+    tva_rate.tva_label
+   FROM ((((public.jrn
+     JOIN sum_jrn ON ((sum_jrn.jr_id = jrn.jr_id)))
+     LEFT JOIN public.vw_fiche_name ON ((sum_jrn.tiers = vw_fiche_name.f_id)))
+     JOIN public.jrn_def ON ((jrn_def.jrn_def_id = jrn.jr_def_id)))
+     JOIN public.tva_rate ON ((tva_rate.tva_id = sum_jrn.vat_code)));
+
+
+
+CREATE VIEW public.v_tva_rate AS
+ SELECT tva_rate.tva_id,
+    tva_rate.tva_rate,
+    tva_rate.tva_code,
+    tva_rate.tva_label,
+    tva_rate.tva_comment,
+    split_part(tva_rate.tva_poste, ','::text, 1) AS tva_purchase,
+    split_part(tva_rate.tva_poste, ','::text, 2) AS tva_sale,
+    tva_rate.tva_both_side,
+    tva_rate.tva_payment_purchase,
+    tva_rate.tva_payment_sale
+   FROM public.tva_rate;
+
+
+
+CREATE TABLE public.version (
+    val integer NOT NULL,
+    v_description text,
+    v_date timestamp without time zone DEFAULT now()
+);
+
+
+
+COMMENT ON TABLE public.version IS 'DB version';
+
+
+
+CREATE VIEW public.vw_client AS
+ SELECT fiche.f_id,
+    a1.ad_value AS name,
+    a.ad_value AS quick_code,
+    b.ad_value AS tva_num,
+    c.ad_value AS poste_comptable,
+    d.ad_value AS rue,
+    e.ad_value AS code_postal,
+    f.ad_value AS pays,
+    g.ad_value AS telephone,
+    h.ad_value AS email
+   FROM (((((((((((public.fiche
+     JOIN public.fiche_def USING (fd_id))
+     JOIN public.fiche_def_ref USING (frd_id))
+     LEFT JOIN ( SELECT fiche_detail.jft_id,
+            fiche_detail.f_id,
+            fiche_detail.ad_id,
+            fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE (fiche_detail.ad_id = 1)) a1 USING (f_id))
+     LEFT JOIN ( SELECT fiche_detail.jft_id,
+            fiche_detail.f_id,
+            fiche_detail.ad_id,
+            fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE (fiche_detail.ad_id = 13)) b USING (f_id))
+     LEFT JOIN ( SELECT fiche_detail.jft_id,
+            fiche_detail.f_id,
+            fiche_detail.ad_id,
+            fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE (fiche_detail.ad_id = 23)) a USING (f_id))
+     LEFT JOIN ( SELECT fiche_detail.jft_id,
+            fiche_detail.f_id,
+            fiche_detail.ad_id,
+            fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE (fiche_detail.ad_id = 5)) c USING (f_id))
+     LEFT JOIN ( SELECT fiche_detail.jft_id,
+            fiche_detail.f_id,
+            fiche_detail.ad_id,
+            fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE (fiche_detail.ad_id = 14)) d USING (f_id))
+     LEFT JOIN ( SELECT fiche_detail.jft_id,
+            fiche_detail.f_id,
+            fiche_detail.ad_id,
+            fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE (fiche_detail.ad_id = 15)) e USING (f_id))
+     LEFT JOIN ( SELECT fiche_detail.jft_id,
+            fiche_detail.f_id,
+            fiche_detail.ad_id,
+            fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE (fiche_detail.ad_id = 16)) f USING (f_id))
+     LEFT JOIN ( SELECT fiche_detail.jft_id,
+            fiche_detail.f_id,
+            fiche_detail.ad_id,
+            fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE (fiche_detail.ad_id = 17)) g USING (f_id))
+     LEFT JOIN ( SELECT fiche_detail.jft_id,
+            fiche_detail.f_id,
+            fiche_detail.ad_id,
+            fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE (fiche_detail.ad_id = 18)) h USING (f_id))
+  WHERE (fiche_def_ref.frd_id = 9);
+
+
+
+CREATE VIEW public.vw_fiche_def AS
+ SELECT jnt_fic_attr.fd_id,
+    jnt_fic_attr.ad_id,
+    attr_def.ad_text,
+    fiche_def.fd_class_base,
+    fiche_def.fd_label,
+    fiche_def.fd_create_account,
+    fiche_def.frd_id
+   FROM ((public.fiche_def
+     JOIN public.jnt_fic_attr USING (fd_id))
+     JOIN public.attr_def ON ((attr_def.ad_id = jnt_fic_attr.ad_id)));
+
+
+
+COMMENT ON VIEW public.vw_fiche_def IS 'all the attributs for	card family';
+
+
+
+CREATE VIEW public.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 ((public.attr_min
+     JOIN public.attr_def USING (ad_id))
+     JOIN public.fiche_def_ref USING (frd_id));
+
+
+
+CREATE VIEW public.vw_poste_qcode AS
+ SELECT c.f_id,
+    a.ad_value AS j_poste,
+    b.ad_value AS j_qcode
+   FROM ((public.fiche c
+     LEFT JOIN ( SELECT fiche_detail.f_id,
+            fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE (fiche_detail.ad_id = 5)) a USING (f_id))
+     LEFT JOIN ( SELECT fiche_detail.f_id,
+            fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE (fiche_detail.ad_id = 23)) b USING (f_id));
+
+
+
+CREATE VIEW public.vw_supplier AS
+ SELECT fiche.f_id,
+    a1.ad_value AS name,
+    a.ad_value AS quick_code,
+    b.ad_value AS tva_num,
+    c.ad_value AS poste_comptable,
+    d.ad_value AS rue,
+    e.ad_value AS code_postal,
+    f.ad_value AS pays,
+    g.ad_value AS telephone,
+    h.ad_value AS email
+   FROM (((((((((((public.fiche
+     JOIN public.fiche_def USING (fd_id))
+     JOIN public.fiche_def_ref USING (frd_id))
+     LEFT JOIN ( SELECT fiche_detail.jft_id,
+            fiche_detail.f_id,
+            fiche_detail.ad_id,
+            fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE (fiche_detail.ad_id = 1)) a1 USING (f_id))
+     LEFT JOIN ( SELECT fiche_detail.jft_id,
+            fiche_detail.f_id,
+            fiche_detail.ad_id,
+            fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE (fiche_detail.ad_id = 13)) b USING (f_id))
+     LEFT JOIN ( SELECT fiche_detail.jft_id,
+            fiche_detail.f_id,
+            fiche_detail.ad_id,
+            fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE (fiche_detail.ad_id = 23)) a USING (f_id))
+     LEFT JOIN ( SELECT fiche_detail.jft_id,
+            fiche_detail.f_id,
+            fiche_detail.ad_id,
+            fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE (fiche_detail.ad_id = 5)) c USING (f_id))
+     LEFT JOIN ( SELECT fiche_detail.jft_id,
+            fiche_detail.f_id,
+            fiche_detail.ad_id,
+            fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE (fiche_detail.ad_id = 14)) d USING (f_id))
+     LEFT JOIN ( SELECT fiche_detail.jft_id,
+            fiche_detail.f_id,
+            fiche_detail.ad_id,
+            fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE (fiche_detail.ad_id = 15)) e USING (f_id))
+     LEFT JOIN ( SELECT fiche_detail.jft_id,
+            fiche_detail.f_id,
+            fiche_detail.ad_id,
+            fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE (fiche_detail.ad_id = 16)) f USING (f_id))
+     LEFT JOIN ( SELECT fiche_detail.jft_id,
+            fiche_detail.f_id,
+            fiche_detail.ad_id,
+            fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE (fiche_detail.ad_id = 17)) g USING (f_id))
+     LEFT JOIN ( SELECT fiche_detail.jft_id,
+            fiche_detail.f_id,
+            fiche_detail.ad_id,
+            fiche_detail.ad_value
+           FROM public.fiche_detail
+          WHERE (fiche_detail.ad_id = 18)) h USING (f_id))
+  WHERE (fiche_def_ref.frd_id = 8);
+
+
+
+CREATE TABLE public.widget_dashboard (
+    wd_id integer NOT NULL,
+    wd_code text NOT NULL,
+    wd_name text NOT NULL,
+    wd_description text NOT NULL,
+    wd_parameter integer DEFAULT 0 NOT NULL
+);
+
+
+
+COMMENT ON COLUMN public.widget_dashboard.wd_id IS 'PK';
+
+
+
+COMMENT ON COLUMN public.widget_dashboard.wd_code IS 'Code';
+
+
+
+COMMENT ON COLUMN public.widget_dashboard.wd_name IS 'Name';
+
+
+
+COMMENT ON COLUMN public.widget_dashboard.wd_description IS 'Description';
+
+
+
+COMMENT ON COLUMN public.widget_dashboard.wd_parameter IS 'presence of  there is a parameter';
+
+
+
+ALTER TABLE public.widget_dashboard ALTER COLUMN wd_id ADD GENERATED BY DEFAULT AS IDENTITY (
+    SEQUENCE NAME public.widget_dashboard_wd_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1
+);
+
+
+
+CREATE TABLE tva_belge.assujetti (
+    a_id integer NOT NULL,
+    start_date date NOT NULL,
+    end_date date NOT NULL,
+    xml_oid oid,
+    periodicity character(1) NOT NULL,
+    tva_name text,
+    num_tva text,
+    adress text,
+    country text,
+    date_decl date DEFAULT now(),
+    periode_dec integer,
+    exercice text
+);
+
+
+
+CREATE SEQUENCE tva_belge.assujetti_a_id_seq
+    AS integer
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE tva_belge.assujetti_a_id_seq OWNED BY tva_belge.assujetti.a_id;
+
+
+
+CREATE TABLE tva_belge.assujetti_chld (
+    ac_id integer NOT NULL,
+    a_id bigint,
+    ac_tvanum text NOT NULL,
+    ac_amount numeric(20,4) NOT NULL,
+    ac_vat numeric(20,4) NOT NULL,
+    ac_qcode text NOT NULL,
+    ac_name text NOT NULL,
+    ac_periode text,
+    exercice text
+);
+
+
+
+CREATE SEQUENCE tva_belge.assujetti_chld_ac_id_seq
+    AS integer
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE tva_belge.assujetti_chld_ac_id_seq OWNED BY tva_belge.assujetti_chld.ac_id;
+
+
+
+CREATE TABLE tva_belge.declarant (
+    d_id bigint NOT NULL,
+    d_name text NOT NULL,
+    d_street text NOT NULL,
+    d_postcode text NOT NULL,
+    d_city text NOT NULL,
+    d_email text NOT NULL,
+    d_phone text NOT NULL,
+    d_vat_number text NOT NULL,
+    d_countrycode character(2) NOT NULL
+);
+
+
+
+CREATE SEQUENCE tva_belge.declarant_d_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE tva_belge.declarant_d_id_seq OWNED BY tva_belge.declarant.d_id;
+
+
+
+CREATE TABLE tva_belge.declaration_amount (
+    da_id integer NOT NULL,
+    d00 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d01 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d02 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d03 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d44 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d45 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d46 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d47 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d48 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d49 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d81 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d82 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d83 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d84 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d85 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d86 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d87 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d88 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d54 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d55 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d56 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d57 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d61 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d63 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    dxx numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d59 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d62 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d64 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    dyy numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d71 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d72 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    d91 numeric(20,4) DEFAULT 0.0 NOT NULL,
+    start_date date NOT NULL,
+    end_date date NOT NULL,
+    xml_oid oid,
+    periodicity character(1) NOT NULL,
+    tva_name text,
+    num_tva text,
+    adress text,
+    country text,
+    date_decl date DEFAULT now(),
+    periode_dec integer,
+    exercice text,
+    form_id integer,
+    ask_restitution smallint DEFAULT 0,
+    client_listing smallint DEFAULT 0
+);
+
+
+
+CREATE SEQUENCE tva_belge.declaration_amount_da_id_seq
+    AS integer
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE tva_belge.declaration_amount_da_id_seq OWNED BY tva_belge.declaration_amount.da_id;
+
+
+
+CREATE TABLE tva_belge.form (
+    id integer NOT NULL,
+    f_name text NOT NULL,
+    f_language character(2)
+);
+
+
+
+CREATE TABLE tva_belge.form_detail (
+    id integer NOT NULL,
+    fd_code text NOT NULL,
+    fd_label text NOT NULL,
+    fd_type text NOT NULL,
+    fd_tva_code text,
+    form_id integer NOT NULL,
+    fd_order integer NOT NULL
+);
+
+
+
+CREATE SEQUENCE tva_belge.form_detail_id_seq
+    AS integer
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE tva_belge.form_detail_id_seq OWNED BY tva_belge.form_detail.id;
+
+
+
+CREATE SEQUENCE tva_belge.form_id_seq
+    AS integer
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE tva_belge.form_id_seq OWNED BY tva_belge.form.id;
+
+
+
+CREATE TABLE tva_belge.intracomm (
+    i_id integer NOT NULL,
+    start_date date NOT NULL,
+    end_date date NOT NULL,
+    xml_oid oid,
+    periodicity character(1) NOT NULL,
+    tva_name text,
+    num_tva text,
+    adress text,
+    country text,
+    date_decl date DEFAULT now(),
+    periode_dec integer,
+    exercice text
+);
+
+
+
+CREATE TABLE tva_belge.intracomm_chld (
+    ic_id integer NOT NULL,
+    i_id bigint,
+    ic_tvanum text NOT NULL,
+    ic_amount numeric(20,4) NOT NULL,
+    ic_code character varying(1) NOT NULL,
+    ic_periode character varying(6) NOT NULL,
+    ic_qcode text NOT NULL,
+    ic_name text NOT NULL
+);
+
+
+
+CREATE SEQUENCE tva_belge.intracomm_chld_ic_id_seq
+    AS integer
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE tva_belge.intracomm_chld_ic_id_seq OWNED BY tva_belge.intracomm_chld.ic_id;
+
+
+
+CREATE SEQUENCE tva_belge.intracomm_i_id_seq
+    AS integer
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE tva_belge.intracomm_i_id_seq OWNED BY tva_belge.intracomm.i_id;
+
+
+
+CREATE TABLE tva_belge.parameter (
+    pcode text NOT NULL
+);
+
+
+
+CREATE TABLE tva_belge.parameter_chld (
+    pi_id bigint NOT NULL,
+    pcode text,
+    tva_id bigint,
+    pcm_val public.account_type
+);
+
+
+
+COMMENT ON TABLE tva_belge.parameter_chld IS 'Child table for parameters (TVA Plugin)';
+
+
+
+COMMENT ON COLUMN tva_belge.parameter_chld.pi_id IS 'PK';
+
+
+
+COMMENT ON COLUMN tva_belge.parameter_chld.pcode IS 'FK to parameter';
+
+
+
+COMMENT ON COLUMN tva_belge.parameter_chld.tva_id IS 'FK to public.tva_rate';
+
+
+
+COMMENT ON COLUMN tva_belge.parameter_chld.pcm_val IS 'FK to tmp_pcmn';
+
+
+
+CREATE SEQUENCE tva_belge.parameter_chld_pi_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE tva_belge.parameter_chld_pi_id_seq OWNED BY tva_belge.parameter_chld.pi_id;
+
+
+
+CREATE TABLE tva_belge.representative (
+    rp_id bigint NOT NULL,
+    rp_issued text,
+    rp_type text,
+    rp_name text,
+    rp_street text,
+    rp_postcode text,
+    rp_city text,
+    rp_email text,
+    rp_phone text,
+    rp_countrycode character(2) DEFAULT NULL::bpchar
+);
+
+
+
+CREATE SEQUENCE tva_belge.representative_rp_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE tva_belge.representative_rp_id_seq OWNED BY tva_belge.representative.rp_id;
+
+
+
+CREATE TABLE tva_belge.version (
+    id integer NOT NULL,
+    vdate timestamp without time zone DEFAULT now(),
+    vdesc text
+);
+
+
+
+CREATE SEQUENCE tva_belge.version_id_seq
+    AS integer
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE tva_belge.version_id_seq OWNED BY tva_belge.version.id;
+
+
+
+ALTER TABLE ONLY public.acc_other_tax ALTER COLUMN ac_id SET DEFAULT nextval('public.acc_other_tax_ac_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.action_detail ALTER COLUMN ad_id SET DEFAULT nextval('public.action_detail_ad_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.action_gestion_comment ALTER COLUMN agc_id SET DEFAULT nextval('public.action_gestion_comment_agc_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.action_gestion_operation ALTER COLUMN ago_id SET DEFAULT nextval('public.action_gestion_operation_ago_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.action_gestion_related ALTER COLUMN aga_id SET DEFAULT nextval('public.action_gestion_related_aga_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.action_person ALTER COLUMN ap_id SET DEFAULT nextval('public.action_person_ap_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.action_person_option ALTER COLUMN ap_id SET DEFAULT nextval('public.action_person_option_ap_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.action_tags ALTER COLUMN at_id SET DEFAULT nextval('public.action_tags_at_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.bookmark ALTER COLUMN b_id SET DEFAULT nextval('public.bookmark_b_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.contact_option_ref ALTER COLUMN cor_id SET DEFAULT nextval('public.contact_option_ref_cor_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.currency ALTER COLUMN id SET DEFAULT nextval('public.currency_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.currency_history ALTER COLUMN id SET DEFAULT nextval('public.currency_history_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.del_action ALTER COLUMN del_id SET DEFAULT nextval('public.del_action_del_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.del_jrn ALTER COLUMN dj_id SET DEFAULT nextval('public.del_jrn_dj_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.del_jrnx ALTER COLUMN djx_id SET DEFAULT nextval('public.del_jrnx_djx_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.document_option ALTER COLUMN do_id SET DEFAULT nextval('public.document_option_do_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.extension ALTER COLUMN ex_id SET DEFAULT nextval('public.extension_ex_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.forecast ALTER COLUMN f_id SET DEFAULT nextval('public.forecast_f_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.forecast_category ALTER COLUMN fc_id SET DEFAULT nextval('public.forecast_cat_fc_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.forecast_item ALTER COLUMN fi_id SET DEFAULT nextval('public.forecast_item_fi_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.jnt_document_option_contact ALTER COLUMN jdoc_id SET DEFAULT nextval('public.jnt_document_option_contact_jdoc_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.jnt_letter ALTER COLUMN jl_id SET DEFAULT nextval('public.jnt_letter_jl_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.jnt_tag_group_tag ALTER COLUMN jt_id SET DEFAULT nextval('public.jnt_tag_group_tag_jt_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.jrn_info ALTER COLUMN ji_id SET DEFAULT nextval('public.jrn_info_ji_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.jrn_note ALTER COLUMN n_id SET DEFAULT nextval('public.jrn_note_n_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.key_distribution ALTER COLUMN kd_id SET DEFAULT nextval('public.key_distribution_kd_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.key_distribution_activity ALTER COLUMN ka_id SET DEFAULT nextval('public.key_distribution_activity_ka_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.key_distribution_detail ALTER COLUMN ke_id SET DEFAULT nextval('public.key_distribution_detail_ke_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.key_distribution_ledger ALTER COLUMN kl_id SET DEFAULT nextval('public.key_distribution_ledger_kl_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.letter_cred ALTER COLUMN lc_id SET DEFAULT nextval('public.letter_cred_lc_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.letter_deb ALTER COLUMN ld_id SET DEFAULT nextval('public.letter_deb_ld_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.link_action_type ALTER COLUMN l_id SET DEFAULT nextval('public.link_action_type_l_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.menu_default ALTER COLUMN md_id SET DEFAULT nextval('public.menu_default_md_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.operation_currency ALTER COLUMN id SET DEFAULT nextval('public.operation_currency_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.operation_tag ALTER COLUMN opt_id SET DEFAULT nextval('public.operation_tag_opt_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.parameter_extra ALTER COLUMN id SET DEFAULT nextval('public.parameter_extra_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.payment_method ALTER COLUMN mp_id SET DEFAULT nextval('public.mod_payment_mp_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.profile ALTER COLUMN p_id SET DEFAULT nextval('public.profile_p_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.profile_menu ALTER COLUMN pm_id SET DEFAULT nextval('public.profile_menu_pm_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.profile_mobile ALTER COLUMN pmo_id SET DEFAULT nextval('public.profile_mobile_pmo_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.profile_sec_repository ALTER COLUMN ur_id SET DEFAULT nextval('public.profile_sec_repository_ur_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.profile_user ALTER COLUMN pu_id SET DEFAULT nextval('public.profile_user_pu_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.quant_fin ALTER COLUMN qf_id SET DEFAULT nextval('public.quant_fin_qf_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.stock_change ALTER COLUMN c_id SET DEFAULT nextval('public.stock_change_c_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.stock_repository ALTER COLUMN r_id SET DEFAULT nextval('public.stock_repository_r_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.tag_group ALTER COLUMN tg_id SET DEFAULT nextval('public.tag_group_tg_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.tags ALTER COLUMN t_id SET DEFAULT nextval('public.tags_t_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.tmp_stockgood ALTER COLUMN s_id SET DEFAULT nextval('public.tmp_stockgood_s_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.tmp_stockgood_detail ALTER COLUMN d_id SET DEFAULT nextval('public.tmp_stockgood_detail_d_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.todo_list_shared ALTER COLUMN id SET DEFAULT nextval('public.todo_list_shared_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.user_active_security ALTER COLUMN id SET DEFAULT nextval('public.user_active_security_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.user_filter ALTER COLUMN id SET DEFAULT nextval('public.user_filter_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.user_sec_action_profile ALTER COLUMN ua_id SET DEFAULT nextval('public.user_sec_action_profile_ua_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY tva_belge.assujetti ALTER COLUMN a_id SET DEFAULT nextval('tva_belge.assujetti_a_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY tva_belge.assujetti_chld ALTER COLUMN ac_id SET DEFAULT nextval('tva_belge.assujetti_chld_ac_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY tva_belge.declarant ALTER COLUMN d_id SET DEFAULT nextval('tva_belge.declarant_d_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY tva_belge.declaration_amount ALTER COLUMN da_id SET DEFAULT nextval('tva_belge.declaration_amount_da_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY tva_belge.form ALTER COLUMN id SET DEFAULT nextval('tva_belge.form_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY tva_belge.form_detail ALTER COLUMN id SET DEFAULT nextval('tva_belge.form_detail_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY tva_belge.intracomm ALTER COLUMN i_id SET DEFAULT nextval('tva_belge.intracomm_i_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY tva_belge.intracomm_chld ALTER COLUMN ic_id SET DEFAULT nextval('tva_belge.intracomm_chld_ic_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY tva_belge.parameter_chld ALTER COLUMN pi_id SET DEFAULT nextval('tva_belge.parameter_chld_pi_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY tva_belge.representative ALTER COLUMN rp_id SET DEFAULT nextval('tva_belge.representative_rp_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY tva_belge.version ALTER COLUMN id SET DEFAULT nextval('tva_belge.version_id_seq'::regclass);
+
+
+
+ALTER TABLE ONLY public.acc_other_tax
+    ADD CONSTRAINT acc_other_tax_pk PRIMARY KEY (ac_id);