Merged revisions 1909-1911,1914-1915,1917-1920,1922-1925,1927,1929-1943,1945,1947-1953,1955-1965,1967-1977,1979-1993,1995-2018,2020-2040,2042-2046,2048-2160 via svnmerge from
svn+ssh://danydb@svn/svn/phpcompta/branches/rel410-exp ........ r1909 | danydb | 2008-03-03 18:01:14 +0100 (Mon, 03 Mar 2008) | 1 line New branches for the rel410 : priority = interface ........ r1914 | danydb | 2008-03-05 18:53:35 +0100 (Wed, 05 Mar 2008) | 1 line Code cleaning for the predefined operation ........ r1918 | danydb | 2008-03-07 16:56:47 +0100 (Fri, 07 Mar 2008) | 1 line The database version is now in a constant ........ r1920 | danydb | 2008-03-10 12:07:00 +0100 (Mon, 10 Mar 2008) | 1 line Not needed patch ........ r1922 | danydb | 2008-03-10 16:45:29 +0100 (Mon, 10 Mar 2008) | 1 line COSMETIC : improve login page ........ r1923 | danydb | 2008-03-10 17:10:52 +0100 (Mon, 10 Mar 2008) | 1 line COSMETIC : improve interface template of document ........ r1924 | danydb | 2008-03-10 18:34:12 +0100 (Mon, 10 Mar 2008) | 1 line Cosmetic : improve interface "preference" ........ r1929 | danydb | 2008-03-11 16:08:53 +0100 (Tue, 11 Mar 2008) | 1 line Complete workaround (see rev 1927) ........ r1930 | danydb | 2008-03-11 18:28:23 +0100 (Tue, 11 Mar 2008) | 1 line Task 46 : rewrite Rapport before adding miniRapport ........ r1931 | danydb | 2008-03-11 18:36:31 +0100 (Tue, 11 Mar 2008) | 1 line class_periode was removed by mistake, it is readded ........ r1932 | danydb | 2008-03-12 19:12:07 +0100 (Wed, 12 Mar 2008) | 1 line task 46 : rewritting of rapport ........ r1934 | danydb | 2008-03-13 14:13:23 +0100 (Thu, 13 Mar 2008) | 1 line Task 46 Rapport are completely rewritted ........ r1935 | danydb | 2008-03-13 17:06:36 +0100 (Thu, 13 Mar 2008) | 1 line Task 46 mini report on welcome page -> task finished ........ r1936 | danydb | 2008-03-14 10:55:15 +0100 (Fri, 14 Mar 2008) | 1 line Correct documentation ........ r1937 | danydb | 2008-03-14 12:13:54 +0100 (Fri, 14 Mar 2008) | 1 line if the browser doesn\'t accept the cookie, the PHPSESSID must be put into the url ........ r1938 | danydb | 2008-03-14 16:26:01 +0100 (Fri, 14 Mar 2008) | 1 line Fix unknow pass_1 ........ r1939 | danydb | 2008-03-14 16:27:15 +0100 (Fri, 14 Mar 2008) | 1 line Duplicate DBVERSION ........ r1940 | danydb | 2008-03-14 16:50:14 +0100 (Fri, 14 Mar 2008) | 1 line Cosmetic ........ r1941 | danydb | 2008-03-14 16:51:19 +0100 (Fri, 14 Mar 2008) | 1 line In .htaccess the value of error_reporting must different in prod. ........ r1943 | danydb | 2008-03-15 20:13:47 +0100 (Sat, 15 Mar 2008) | 1 line task 50 : check if bcmath avail. ........ r1952 | danydb | 2008-03-18 16:43:48 +0100 (Tue, 18 Mar 2008) | 1 line Improve code ........ r1955 | danydb | 2008-03-18 18:19:35 +0100 (Tue, 18 Mar 2008) | 1 line Code cleaning : Replace InsertJrn and InsertJrnx by Acc_Operation:insert_jrn and Acc_Operation:insert_jrnx, replace also the reconciliation by Acc_Reconciliation:insert ........ r1956 | danydb | 2008-03-19 19:12:37 +0100 (Wed, 19 Mar 2008) | 1 line Improve code : tva is now an object acc_tva ........ r1957 | danydb | 2008-03-20 13:43:38 +0100 (Thu, 20 Mar 2008) | 1 line Fix some vulnerabilities for SQL Injection ........ r1959 | danydb | 2008-03-20 23:07:24 +0100 (Thu, 20 Mar 2008) | 1 line task 34 : Improve CSS ........ r1960 | danydb | 2008-03-20 23:45:04 +0100 (Thu, 20 Mar 2008) | 1 line task 48 : improve report ........ r1961 | danydb | 2008-03-20 23:52:32 +0100 (Thu, 20 Mar 2008) | 1 line Fix small cosmetic bugs and improve the search account_windows ........ r1962 | danydb | 2008-03-20 23:55:07 +0100 (Thu, 20 Mar 2008) | 1 line improve the search account_windows ........ r1968 | danydb | 2008-03-21 18:46:26 +0100 (Fri, 21 Mar 2008) | 1 line Improve the account search functionnality ........ r1969 | danydb | 2008-03-21 20:29:39 +0100 (Fri, 21 Mar 2008) | 1 line task #31 & task #34 : mail follow-up, 2 step instead of 3 and improve appearance ........ r1970 | danydb | 2008-03-21 22:01:30 +0100 (Fri, 21 Mar 2008) | 1 line Task #27 : modify detail of folder and template ........ r1971 | danydb | 2008-03-21 22:22:20 +0100 (Fri, 21 Mar 2008) | 1 line Task 53 : add the tva rate in the generated invoice ........ r1972 | danydb | 2008-03-21 22:26:41 +0100 (Fri, 21 Mar 2008) | 1 line Make a insensitive search for the folder name ........ r1990 | danydb | 2008-03-26 23:36:46 +0100 (Wed, 26 Mar 2008) | 1 line Conversion to unicode ........ r1991 | danydb | 2008-03-26 23:58:06 +0100 (Wed, 26 Mar 2008) | 1 line cosmetic ........ r1992 | danydb | 2008-03-26 23:58:08 +0100 (Wed, 26 Mar 2008) | 1 line Remove last latin1 code ........ r1995 | danydb | 2008-03-31 17:35:30 +0200 (Mon, 31 Mar 2008) | 1 line report : Add the button Search for new line ........ r1996 | danydb | 2008-03-31 17:38:56 +0200 (Mon, 31 Mar 2008) | 1 line report : add the set_poste_child ........ r1997 | danydb | 2008-03-31 22:32:05 +0200 (Mon, 31 Mar 2008) | 1 line Next SQL Upgrade for class_acc_tva ........ r1998 | danydb | 2008-03-31 22:32:53 +0200 (Mon, 31 Mar 2008) | 1 line Rewriting of class_acc_parm_code ........ r1999 | danydb | 2008-03-31 23:13:23 +0200 (Mon, 31 Mar 2008) | 1 line Improve VAT class and form ........ r2000 | danydb | 2008-03-31 23:16:37 +0200 (Mon, 31 Mar 2008) | 1 line Rewrite TVA insert ........ r2001 | danydb | 2008-04-01 16:01:52 +0200 (Tue, 01 Apr 2008) | 5 lines Start to rewrite ledger encoding Move predefined operation to preod.inc.php Add the menu Predefined operation in the parameter module ........ r2003 | danydb | 2008-04-01 22:02:26 +0200 (Tue, 01 Apr 2008) | 1 line Ergonomy : drop folder and template ........ r2004 | danydb | 2008-04-03 22:59:45 +0200 (Thu, 03 Apr 2008) | 1 line Fix undefined variable in class_periode.php ........ r2005 | danydb | 2008-04-04 00:13:05 +0200 (Fri, 04 Apr 2008) | 1 line Fix undefined variable in gestion->customer->operation ........ r2006 | danydb | 2008-04-07 14:23:01 +0200 (Mon, 07 Apr 2008) | 1 line Login & mot de passe en français ........ r2007 | danydb | 2008-04-07 15:24:56 +0200 (Mon, 07 Apr 2008) | 1 line Documentation : change to unicode ........ r2008 | danydb | 2008-04-07 16:42:02 +0200 (Mon, 07 Apr 2008) | 1 line Protect against SQL Injection ........ r2009 | danydb | 2008-04-07 16:43:07 +0200 (Mon, 07 Apr 2008) | 1 line Download the definition of a report ........ r2010 | danydb | 2008-04-07 16:57:55 +0200 (Mon, 07 Apr 2008) | 2 lines Remove debug info ........ r2011 | danydb | 2008-04-07 17:32:17 +0200 (Mon, 07 Apr 2008) | 1 line Upload and save of a definition of a report ........ r2012 | danydb | 2008-04-08 17:04:00 +0200 (Tue, 08 Apr 2008) | 1 line task 50 : use of bcmat to avoid rounding problem ........ r2013 | danydb | 2008-04-09 13:48:30 +0200 (Wed, 09 Apr 2008) | 2 lines task #36 : add a warning if no mini report is defined ........ r2024 | danydb | 2008-04-11 18:02:22 +0200 (Fri, 11 Apr 2008) | 1 line Task #25 : feature backup / restore useful, restore is always in unicode ........ r2025 | danydb | 2008-04-11 18:35:55 +0200 (Fri, 11 Apr 2008) | 1 line task 51 : warning when trying to create a new folder ........ r2026 | danydb | 2008-04-12 16:00:09 +0200 (Sat, 12 Apr 2008) | 2 lines Cosmetic : change in the detailled operation Debit by Montant ........ r2027 | danydb | 2008-04-12 16:04:32 +0200 (Sat, 12 Apr 2008) | 2 lines Operation ; without details by default ........ r2028 | danydb | 2008-04-12 16:04:47 +0200 (Sat, 12 Apr 2008) | 2 lines Remove details from operation supplier ........ r2029 | danydb | 2008-04-12 16:15:17 +0200 (Sat, 12 Apr 2008) | 1 line Gestion : fix bug in return button when adding a customer ........ r2030 | danydb | 2008-04-12 16:19:19 +0200 (Sat, 12 Apr 2008) | 1 line Gestion : bug remove delete message ........ r2031 | danydb | 2008-04-12 16:22:25 +0200 (Sat, 12 Apr 2008) | 3 lines Remove php tag and replace by echo Add in "Comptabilité" the Great Ledger ........ r2032 | danydb | 2008-04-12 17:10:06 +0200 (Sat, 12 Apr 2008) | 1 line Fix Bilan : France bug with unicode ........ r2033 | danydb | 2008-04-12 17:17:55 +0200 (Sat, 12 Apr 2008) | 3 lines Separate the user setting from the general constant.php, a template file is given (config.inc) Fix some cosmetic bug for this shit of IE ........ r2034 | danydb | 2008-04-18 14:51:13 +0200 (Fri, 18 Apr 2008) | 2 lines Fix bug : missing coma ........ r2035 | danydb | 2008-04-19 23:39:09 +0200 (Sat, 19 Apr 2008) | 1 line class_widget fix button_href to work on the same way with IE and firefox ........ r2036 | danydb | 2008-05-01 18:17:06 +0200 (Thu, 01 May 2008) | 2 lines task #33 start rewriting of encoding operation (VEN) ........ r2037 | danydb | 2008-05-01 18:18:26 +0200 (Thu, 01 May 2008) | 2 lines task #33 start rewriting of encoding operation (VEN) ........ r2040 | danydb | 2008-05-07 20:53:32 +0200 (Wed, 07 May 2008) | 1 line Unicode for doxygen ........ r2043 | danydb | 2008-05-25 17:32:51 +0200 (Sun, 25 May 2008) | 2 lines Default pref is TEXT instead of SELECT ........ r2045 | danydb | 2008-06-14 17:48:46 +0200 (Sat, 14 Jun 2008) | 1 line Add a style input_type ........ r2046 | danydb | 2008-06-14 17:49:58 +0200 (Sat, 14 Jun 2008) | 3 lines 1. Replace the CSS class u_content by content, the u_content existed for historic reason 2. Start the coding of ledger sold ........ r2048 | danydb | 2008-06-14 18:31:55 +0200 (Sat, 14 Jun 2008) | 1 line remove javascript warning ........ r2049 | danydb | 2008-06-14 18:32:26 +0200 (Sat, 14 Jun 2008) | 1 line Ledger SOLD add row ........ r2050 | danydb | 2008-06-14 19:54:29 +0200 (Sat, 14 Jun 2008) | 1 line Ledger sold : replace dot by style ........ r2051 | danydb | 2008-06-14 21:08:48 +0200 (Sat, 14 Jun 2008) | 1 line correct unicode char in doc folder ........ r2052 | danydb | 2008-06-14 23:58:01 +0200 (Sat, 14 Jun 2008) | 1 line Ledger SOLD : automatic update of the total ........ r2053 | danydb | 2008-06-15 12:05:02 +0200 (Sun, 15 Jun 2008) | 1 line Performance : the prototype.js is quite heavy, and is not any more included in every page, instead now, there is a html_min_start_page with a minimum of javascript files and a mintoolkit.js which contains the minimum for javascript ........ r2054 | danydb | 2008-06-15 12:17:22 +0200 (Sun, 15 Jun 2008) | 1 line Prototype.js performance, included only if needed, improve performance for access.php, user_login.php ........ r2055 | danydb | 2008-06-19 11:29:52 +0200 (Thu, 19 Jun 2008) | 1 line Cosmetic : Adapt CSS for F3 ........ r2056 | danydb | 2008-06-19 12:18:13 +0200 (Thu, 19 Jun 2008) | 1 line remove useless comment and debug message ........ r2057 | danydb | 2008-06-19 12:32:58 +0200 (Thu, 19 Jun 2008) | 1 line Update CSS classic ........ r2058 | danydb | 2008-06-24 01:14:21 +0200 (Tue, 24 Jun 2008) | 1 line ........ r2059 | danydb | 2008-06-28 14:05:23 +0200 (Sat, 28 Jun 2008) | 1 line task #67 : infobulle ........ r2060 | danydb | 2008-06-28 14:16:37 +0200 (Sat, 28 Jun 2008) | 1 line Bug in add_row ........ r2061 | danydb | 2008-06-28 14:16:49 +0200 (Sat, 28 Jun 2008) | 1 line task #67 : infobulle ........ r2062 | danydb | 2008-06-28 15:21:57 +0200 (Sat, 28 Jun 2008) | 1 line Compute the sold amount via javascript ........ r2063 | danydb | 2008-06-28 15:34:38 +0200 (Sat, 28 Jun 2008) | 1 line Correct typo ........ r2064 | danydb | 2008-07-01 23:02:29 +0200 (Tue, 01 Jul 2008) | 1 line Add predef operation for VEN ........ r2065 | danydb | 2008-07-02 23:57:45 +0200 (Wed, 02 Jul 2008) | 1 line Fixed undefined use_predef ........ r2066 | danydb | 2008-07-03 15:27:22 +0200 (Thu, 03 Jul 2008) | 2 lines Work without prototype.js ........ r2067 | danydb | 2008-07-03 18:33:03 +0200 (Thu, 03 Jul 2008) | 2 lines Fix bug with undefined variable ........ r2068 | danydb | 2008-07-03 18:43:53 +0200 (Thu, 03 Jul 2008) | 2 lines typo ........ r2069 | danydb | 2008-07-03 20:37:06 +0200 (Thu, 03 Jul 2008) | 1 line New version for Ledger sold and invoice ........ r2070 | danydb | 2008-07-03 20:56:47 +0200 (Thu, 03 Jul 2008) | 1 line Update infobulle + typo ........ r2071 | danydb | 2008-07-04 12:55:16 +0200 (Fri, 04 Jul 2008) | 1 line Correct last bug for compta_ven ........ r2072 | danydb | 2008-07-04 14:34:24 +0200 (Fri, 04 Jul 2008) | 1 line Task#39 Migrate to unicode ........ r2073 | danydb | 2008-07-04 14:34:47 +0200 (Fri, 04 Jul 2008) | 1 line Task#39 Migrate to unicode ........ r2074 | danydb | 2008-07-04 14:40:38 +0200 (Fri, 04 Jul 2008) | 2 lines Add documentation for task #39 (unicode) ........ r2075 | danydb | 2008-07-04 14:53:47 +0200 (Fri, 04 Jul 2008) | 2 lines cosmetic ........ r2076 | danydb | 2008-07-04 16:52:56 +0200 (Fri, 04 Jul 2008) | 2 lines cosmetic ........ r2077 | danydb | 2008-07-04 18:02:23 +0200 (Fri, 04 Jul 2008) | 1 line Update CSS ........ r2078 | danydb | 2008-07-04 18:22:11 +0200 (Fri, 04 Jul 2008) | 2 lines Add reset type ........ r2079 | danydb | 2008-07-04 21:50:24 +0200 (Fri, 04 Jul 2008) | 1 line Rewriting of the financial ledger ........ r2080 | danydb | 2008-07-04 21:53:43 +0200 (Fri, 04 Jul 2008) | 1 line Cosmetic ........ r2081 | danydb | 2008-07-05 00:18:17 +0200 (Sat, 05 Jul 2008) | 1 line Ledger Purchase ........ r2082 | danydb | 2008-07-05 00:18:42 +0200 (Sat, 05 Jul 2008) | 1 line rename compta_ach.php ........ r2083 | danydb | 2008-07-05 03:49:35 +0200 (Sat, 05 Jul 2008) | 1 line Finish ledger purchase ........ r2084 | danydb | 2008-07-05 04:22:50 +0200 (Sat, 05 Jul 2008) | 1 line bugs ledger purchase + javascript : need to trim parameters for Ajax (qcode and amounts) ........ r2085 | danydb | 2008-07-05 06:04:21 +0200 (Sat, 05 Jul 2008) | 1 line Rewriting of the ledger is complete, now we can remove dead code and files ........ r2086 | danydb | 2008-07-05 14:10:23 +0200 (Sat, 05 Jul 2008) | 1 line Correct javascript bugs ........ r2087 | danydb | 2008-07-05 14:13:16 +0200 (Sat, 05 Jul 2008) | 1 line code cleaning ........ r2088 | danydb | 2008-07-05 14:34:16 +0200 (Sat, 05 Jul 2008) | 1 line code cleaning ........ r2089 | danydb | 2008-07-05 17:18:48 +0200 (Sat, 05 Jul 2008) | 1 line Adapt a little bit the direct writing ........ r2090 | danydb | 2008-07-05 21:53:50 +0200 (Sat, 05 Jul 2008) | 1 line Improve installation ........ r2091 | danydb | 2008-07-05 21:54:00 +0200 (Sat, 05 Jul 2008) | 1 line Improve installation ........ r2092 | danydb | 2008-07-05 22:20:11 +0200 (Sat, 05 Jul 2008) | 1 line Setup ........ r2093 | danydb | 2008-07-05 22:33:36 +0200 (Sat, 05 Jul 2008) | 1 line Readd user_action_gl.php ........ r2094 | danydb | 2008-07-05 22:38:15 +0200 (Sat, 05 Jul 2008) | 1 line Re-add user_action_gl.php ........ r2095 | danydb | 2008-07-06 00:52:23 +0200 (Sun, 06 Jul 2008) | 1 line New setup ........ r2096 | danydb | 2008-07-06 02:02:41 +0200 (Sun, 06 Jul 2008) | 1 line small bugs ........ r2097 | danydb | 2008-07-06 19:27:05 +0200 (Sun, 06 Jul 2008) | 1 line Fix security bug with domain ........ r2098 | danydb | 2008-07-06 19:39:55 +0200 (Sun, 06 Jul 2008) | 1 line fix bug : javascript Purchase does not update correctly when a card is blanked ........ r2099 | danydb | 2008-07-13 00:31:41 +0200 (Sun, 13 Jul 2008) | 1 line Task #49 add a simple todo list ........ r2100 | danydb | 2008-07-13 00:32:08 +0200 (Sun, 13 Jul 2008) | 1 line remove print_r ........ r2101 | danydb | 2008-07-13 00:43:55 +0200 (Sun, 13 Jul 2008) | 1 line Add sql patch 49 ........ r2102 | danydb | 2008-07-13 00:44:08 +0200 (Sun, 13 Jul 2008) | 1 line Add sql patch 49 ........ r2103 | danydb | 2008-07-13 00:59:01 +0200 (Sun, 13 Jul 2008) | 1 line Fix bug in the table todo_list ........ r2104 | danydb | 2008-07-13 01:09:49 +0200 (Sun, 13 Jul 2008) | 1 line Task #49 cosmetic todo list ........ r2105 | danydb | 2008-07-15 19:56:35 +0200 (Tue, 15 Jul 2008) | 1 line remove var_dump ........ r2106 | danydb | 2008-07-16 21:42:42 +0200 (Wed, 16 Jul 2008) | 1 line Fix bug : creating card ........ r2107 | danydb | 2008-07-17 12:46:16 +0200 (Thu, 17 Jul 2008) | 1 line Fix numerous small bugs ........ r2108 | danydb | 2008-07-17 13:20:51 +0200 (Thu, 17 Jul 2008) | 1 line Fix bug : if the account changed for a card then the ledgers are update with the new account ........ r2109 | danydb | 2008-07-17 14:44:42 +0200 (Thu, 17 Jul 2008) | 1 line Fix : character encoding ........ r2110 | danydb | 2008-07-17 20:34:15 +0200 (Thu, 17 Jul 2008) | 1 line task : the attribut of a card are now ordered by the users ........ r2111 | danydb | 2008-07-18 13:45:10 +0200 (Fri, 18 Jul 2008) | 1 line Import of opening are now concerned by the qcode ........ r2112 | danydb | 2008-07-18 14:05:47 +0200 (Fri, 18 Jul 2008) | 2 lines Fix bug : quick_writing_add_row duplicates value ........ r2113 | danydb | 2008-07-18 14:23:28 +0200 (Fri, 18 Jul 2008) | 1 line Cosmetic : add comment, fix bug for quick_writing (add a verify ) ........ r2114 | danydb | 2008-07-21 22:25:33 +0200 (Mon, 21 Jul 2008) | 1 line SQL Patch Add order to the card ........ r2115 | danydb | 2008-07-22 15:17:33 +0200 (Tue, 22 Jul 2008) | 1 line Release candidate : fix bug ledger sold ........ r2116 | danydb | 2008-07-22 17:50:14 +0200 (Tue, 22 Jul 2008) | 1 line Fix Bug : Ledger SOLD & PURCHASE ........ r2117 | danydb | 2008-07-24 18:11:57 +0200 (Thu, 24 Jul 2008) | 1 line Fix Bug Ledger FIN + import FIN ........ r2118 | danydb | 2008-07-24 18:29:20 +0200 (Thu, 24 Jul 2008) | 1 line Fix Bug Import FIN utf8 encoding ........ r2119 | danydb | 2008-07-24 22:19:23 +0200 (Thu, 24 Jul 2008) | 1 line Fix Bug Printing and Quick Writing ........ r2120 | danydb | 2008-07-24 22:46:50 +0200 (Thu, 24 Jul 2008) | 1 line Fix Bug Security ........ r2121 | danydb | 2008-07-24 22:51:05 +0200 (Thu, 24 Jul 2008) | 1 line Cosmetic ........ r2122 | danydb | 2008-07-24 23:00:38 +0200 (Thu, 24 Jul 2008) | 2 lines Fix problem with simple printing French ........ r2123 | danydb | 2008-07-24 23:01:48 +0200 (Thu, 24 Jul 2008) | 2 lines Missing { ........ r2124 | danydb | 2008-07-24 23:02:45 +0200 (Thu, 24 Jul 2008) | 2 lines Unicode ........ r2125 | danydb | 2008-07-24 23:04:31 +0200 (Thu, 24 Jul 2008) | 2 lines Unicode ........ r2126 | danydb | 2008-07-25 17:40:28 +0200 (Fri, 25 Jul 2008) | 1 line Fix Bug install on windows ........ r2127 | danydb | 2008-07-25 17:42:01 +0200 (Fri, 25 Jul 2008) | 1 line Add version ........ r2128 | danydb | 2008-07-25 17:44:38 +0200 (Fri, 25 Jul 2008) | 1 line short tag ........ r2129 | danydb | 2008-07-25 18:40:34 +0200 (Fri, 25 Jul 2008) | 1 line Add Generate invoice + Fix bug for show_ledger() ........ r2130 | danydb | 2008-07-25 20:51:47 +0200 (Fri, 25 Jul 2008) | 1 line remove debug ........ r2131 | danydb | 2008-07-25 20:52:12 +0200 (Fri, 25 Jul 2008) | 1 line set version ........ r2132 | danydb | 2008-07-27 22:55:03 +0200 (Sun, 27 Jul 2008) | 1 line Unicode ........ r2133 | danydb | 2008-08-28 17:52:50 +0200 (Thu, 28 Aug 2008) | 1 line add pguser for documentation ........ r2134 | danydb | 2008-08-28 19:55:26 +0200 (Thu, 28 Aug 2008) | 1 line correst documentation script ........ r2135 | danydb | 2008-08-28 21:23:05 +0200 (Thu, 28 Aug 2008) | 1 line Improve install. : automatic writing of htaccess file ........ r2136 | danydb | 2008-08-28 21:23:21 +0200 (Thu, 28 Aug 2008) | 1 line Improve install. : automatic writing of htaccess file ........ r2137 | danydb | 2008-08-28 22:43:31 +0200 (Thu, 28 Aug 2008) | 1 line Remove the useless category of card ........ r2138 | danydb | 2008-08-29 15:57:33 +0200 (Fri, 29 Aug 2008) | 1 line update version ........ r2139 | danydb | 2008-09-04 21:49:29 +0200 (Thu, 04 Sep 2008) | 1 line update doc ........ r2140 | danydb | 2008-09-06 20:47:13 +0200 (Sat, 06 Sep 2008) | 1 line Remove a not wanted hidden value which makes failed the searching for card ........ r2141 | danydb | 2008-09-07 18:57:42 +0200 (Sun, 07 Sep 2008) | 1 line Update doc. ........ r2142 | danydb | 2008-09-08 13:38:00 +0200 (Mon, 08 Sep 2008) | 1 line Fix small in fin ........ r2143 | danydb | 2008-09-08 13:49:52 +0200 (Mon, 08 Sep 2008) | 1 line Fix small bugs in ach & ven ........ r2144 | danydb | 2008-09-08 13:57:25 +0200 (Mon, 08 Sep 2008) | 1 line bug : courrier concerne ........ r2145 | danydb | 2008-09-08 14:24:00 +0200 (Mon, 08 Sep 2008) | 2 lines Fix bug with export of report ........ r2146 | danydb | 2008-09-08 15:25:50 +0200 (Mon, 08 Sep 2008) | 1 line Add the security ........ r2147 | danydb | 2008-09-09 21:31:52 +0200 (Tue, 09 Sep 2008) | 1 line files cleaning ........ r2148 | danydb | 2008-09-09 21:34:40 +0200 (Tue, 09 Sep 2008) | 1 line files cleaning ........ r2149 | danydb | 2008-09-10 13:52:56 +0200 (Wed, 10 Sep 2008) | 1 line Fix bug in ledger sold, purchase for negative amount and financial for qcode ........ r2150 | danydb | 2008-09-10 14:33:07 +0200 (Wed, 10 Sep 2008) | 1 line update version ........ r2151 | danydb | 2008-09-10 14:42:24 +0200 (Wed, 10 Sep 2008) | 1 line Add patch for insert_jrnx ........ r2152 | danydb | 2008-09-10 14:42:56 +0200 (Wed, 10 Sep 2008) | 1 line update version ........ r2153 | danydb | 2008-09-10 17:53:28 +0200 (Wed, 10 Sep 2008) | 1 line typo ........ r2154 | danydb | 2008-09-10 18:07:51 +0200 (Wed, 10 Sep 2008) | 1 line Fix layout ........ r2155 | danydb | 2008-09-13 18:08:09 +0200 (Sat, 13 Sep 2008) | 1 line Update documentation ........ r2156 | danydb | 2008-09-13 18:11:52 +0200 (Sat, 13 Sep 2008) | 1 line Update version ........ r2157 | danydb | 2008-09-13 22:27:29 +0200 (Sat, 13 Sep 2008) | 1 line Add document to upload ........ r2158 | danydb | 2008-09-13 22:28:52 +0200 (Sat, 13 Sep 2008) | 1 line Add document ........
This commit is contained in:
Dany De Bontridder
parent
2443c7e860
commit
c477c9e259
237 changed files with 11679 additions and 8536 deletions
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@ -1,5 +1,5 @@
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SET client_encoding = 'LATIN1';
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SET client_encoding = 'utf8';
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SET check_function_bodies = false;
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SET client_min_messages = warning;
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@ -227,24 +227,24 @@ SELECT pg_catalog.setval('seq_doc_type_9', 1, false);
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INSERT INTO "action" (ac_id, ac_description) VALUES (4, 'Impression');
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INSERT INTO "action" (ac_id, ac_description) VALUES (6, 'Mise à jour Plan Comptable');
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INSERT INTO "action" (ac_id, ac_description) VALUES (6, 'Mise à jour Plan Comptable');
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INSERT INTO "action" (ac_id, ac_description) VALUES (7, 'Gestion Journaux');
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INSERT INTO "action" (ac_id, ac_description) VALUES (8, 'Paramètres');
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INSERT INTO "action" (ac_id, ac_description) VALUES (8, 'Paramètres');
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INSERT INTO "action" (ac_id, ac_description) VALUES (10, 'Centralise');
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INSERT INTO "action" (ac_id, ac_description) VALUES (16, 'Voir le stock');
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INSERT INTO "action" (ac_id, ac_description) VALUES (17, 'Modifie le stock');
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INSERT INTO "action" (ac_id, ac_description) VALUES (20, 'Voir la balance des comptes');
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INSERT INTO "action" (ac_id, ac_description) VALUES (21, 'Import et export des écritures d''ouverture');
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INSERT INTO "action" (ac_id, ac_description) VALUES (21, 'Import et export des écritures d''ouverture');
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INSERT INTO "action" (ac_id, ac_description) VALUES (28, 'Module Suivi Document');
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INSERT INTO "action" (ac_id, ac_description) VALUES (22, 'Module Client');
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INSERT INTO "action" (ac_id, ac_description) VALUES (24, 'Module Fournisseur');
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INSERT INTO "action" (ac_id, ac_description) VALUES (26, 'Module Administration');
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INSERT INTO "action" (ac_id, ac_description) VALUES (30, 'Module Gestion');
|
||||
INSERT INTO "action" (ac_id, ac_description) VALUES (1, 'Lecture du Grand-Livre');
|
||||
INSERT INTO "action" (ac_id, ac_description) VALUES (31, 'Gestion des périodes comptables');
|
||||
INSERT INTO "action" (ac_id, ac_description) VALUES (31, 'Gestion des périodes comptables');
|
||||
INSERT INTO "action" (ac_id, ac_description) VALUES (3, 'Lecture des fiches');
|
||||
INSERT INTO "action" (ac_id, ac_description) VALUES (15, 'Ajout de fiche et modification');
|
||||
INSERT INTO "action" (ac_id, ac_description) VALUES (5, 'Création et modifications des rapports');
|
||||
INSERT INTO "action" (ac_id, ac_description) VALUES (5, 'Création et modifications des rapports');
|
||||
INSERT INTO "action" (ac_id, ac_description) VALUES (50, 'Definir les Plans Analytiques et les postes');
|
||||
INSERT INTO "action" (ac_id, ac_description) VALUES (51, 'Impression CA');
|
||||
INSERT INTO "action" (ac_id, ac_description) VALUES (52, 'Operations Diverses CA');
|
||||
|
|
@ -256,28 +256,28 @@ INSERT INTO "action" (ac_id, ac_description) VALUES (52, 'Operations Diverses CA
|
|||
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (1, 'Nom');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (2, 'Taux TVA');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (3, 'Numéro de compte');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (3, 'Numéro de compte');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (4, 'Nom de la banque');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (5, 'Poste Comptable');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (6, 'Prix vente');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (7, 'Prix achat');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (8, 'Durée Amortissement');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (8, 'Durée Amortissement');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (9, 'Description');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (10, 'Date début');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (10, 'Date début');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (11, 'Montant initial');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (12, 'Personne de contact ');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (13, 'numéro de tva ');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (13, 'numéro de tva ');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (14, 'Adresse ');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (16, 'pays ');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (17, 'téléphone ');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (17, 'téléphone ');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (18, 'email ');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (19, 'Gestion stock');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (20, 'Partie fiscalement non déductible');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (21, 'TVA non déductible');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (22, 'TVA non déductible récupérable par l''impôt');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (20, 'Partie fiscalement non déductible');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (21, 'TVA non déductible');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (22, 'TVA non déductible récupérable par l''impôt');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (23, 'Quick Code');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (24, 'Ville');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (25, 'Société');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (25, 'Société');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (26, 'Fax');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (27, 'GSM');
|
||||
INSERT INTO attr_def (ad_id, ad_text) VALUES (15, 'code postal');
|
||||
|
|
@ -381,7 +381,7 @@ INSERT INTO attr_min (frd_id, ad_id) VALUES (18, 9);
|
|||
|
||||
|
||||
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (366, 'Fournisseurs et Comptes rattachés');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (366, 'Fournisseurs et Comptes rattachés');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (367, '400');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (368, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (369, '');
|
||||
|
|
@ -392,13 +392,13 @@ INSERT INTO attr_value (jft_id, av_text) VALUES (373, '');
|
|||
INSERT INTO attr_value (jft_id, av_text) VALUES (374, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (375, 'Q400');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (376, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (377, 'autres charges externes - Services extérieurs');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (377, 'autres charges externes - Services extérieurs');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (378, '101');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (379, '61');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (380, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (381, 'Q61');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (393, 'Q53');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (394, 'valeurs mobilières de placement');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (394, 'valeurs mobilières de placement');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (395, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (396, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (397, '50');
|
||||
|
|
@ -457,7 +457,7 @@ INSERT INTO attr_value (jft_id, av_text) VALUES (449, '');
|
|||
INSERT INTO attr_value (jft_id, av_text) VALUES (450, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (451, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (452, 'Q76');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (453, 'Charges financières');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (453, 'Charges financières');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (454, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (455, '66');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (456, '');
|
||||
|
|
@ -489,7 +489,7 @@ INSERT INTO attr_value (jft_id, av_text) VALUES (475, 'achat de marchandises');
|
|||
INSERT INTO attr_value (jft_id, av_text) VALUES (476, '101');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (477, '607');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (478, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (480, 'Fournisseurs et Comptes rattachés');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (480, 'Fournisseurs et Comptes rattachés');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (481, '400');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (482, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (483, '');
|
||||
|
|
@ -498,7 +498,7 @@ INSERT INTO attr_value (jft_id, av_text) VALUES (485, '');
|
|||
INSERT INTO attr_value (jft_id, av_text) VALUES (486, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (487, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (488, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (489, 'Q408FACTàRECEVOIR');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (489, 'Q408FACTàRECEVOIR');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (490, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (491, 'achat de marchandises');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (492, '101');
|
||||
|
|
@ -515,7 +515,7 @@ INSERT INTO attr_value (jft_id, av_text) VALUES (511, '707');
|
|||
INSERT INTO attr_value (jft_id, av_text) VALUES (512, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (513, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (514, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (516, 'Produits des activités annexes');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (516, 'Produits des activités annexes');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (517, '101');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (518, '708');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (519, '');
|
||||
|
|
@ -534,17 +534,17 @@ INSERT INTO attr_value (jft_id, av_text) VALUES (532, '');
|
|||
INSERT INTO attr_value (jft_id, av_text) VALUES (533, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (534, 'Q101');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (539, 'Q62DEPLACEMENTS');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (540, 'autres charges externes - Autres services extérieurs');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (540, 'autres charges externes - Autres services extérieurs');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (541, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (542, '62');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (543, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (544, 'Q62FRAISMISSIONS');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (549, 'Q62FRAISTELECOM');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (545, 'autres charges externes - Autres services extérieurs');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (545, 'autres charges externes - Autres services extérieurs');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (546, '101');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (547, '62');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (548, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (550, 'Associés - Comptes courants');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (550, 'Associés - Comptes courants');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (551, '455');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (552, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (553, '');
|
||||
|
|
@ -555,11 +555,11 @@ INSERT INTO attr_value (jft_id, av_text) VALUES (557, '');
|
|||
INSERT INTO attr_value (jft_id, av_text) VALUES (558, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (559, 'Q455ASSOCIE1');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (560, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (535, 'autres charges externes - Autres services extérieurs');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (535, 'autres charges externes - Autres services extérieurs');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (536, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (537, '62');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (538, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (561, 'Impôts, taxes et versements assimiles');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (561, 'Impôts, taxes et versements assimiles');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (562, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (563, '63');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (564, '');
|
||||
|
|
@ -576,7 +576,7 @@ INSERT INTO attr_value (jft_id, av_text) VALUES (574, '');
|
|||
INSERT INTO attr_value (jft_id, av_text) VALUES (575, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (576, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (577, 'Q75');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (583, 'Rémunération du travail de l''exploitant');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (583, 'Rémunération du travail de l''exploitant');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (584, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (585, '644');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (586, '');
|
||||
|
|
@ -587,7 +587,7 @@ INSERT INTO attr_value (jft_id, av_text) VALUES (604, '');
|
|||
INSERT INTO attr_value (jft_id, av_text) VALUES (605, '646');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (606, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (607, 'Q646');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (652, 'Personnel - Rémunérations dues');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (652, 'Personnel - Rémunérations dues');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (653, '421');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (654, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (655, '');
|
||||
|
|
@ -598,7 +598,7 @@ INSERT INTO attr_value (jft_id, av_text) VALUES (659, '');
|
|||
INSERT INTO attr_value (jft_id, av_text) VALUES (660, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (661, 'Q421SALAIRENETNICOLE');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (662, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (663, 'Personnel - Rémunérations dues');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (663, 'Personnel - Rémunérations dues');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (664, '421');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (665, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (666, '');
|
||||
|
|
@ -609,17 +609,17 @@ INSERT INTO attr_value (jft_id, av_text) VALUES (670, '');
|
|||
INSERT INTO attr_value (jft_id, av_text) VALUES (671, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (672, 'Q421SALAIRENETPIERRE');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (673, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (578, 'Rémunérations du personnel');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (578, 'Rémunérations du personnel');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (580, '641');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (581, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (582, 'Q641SALAIREBRUTNICOLE');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (674, 'Rémunérations du personnel');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (674, 'Rémunérations du personnel');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (675, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (676, '641');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (677, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (678, 'Q641SALAIREBRUTPIERRE');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (617, 'Q431RETENUESURSSAFNICOLE');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (608, 'Sécurité sociale');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (608, 'Sécurité sociale');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (609, '431');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (610, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (611, '');
|
||||
|
|
@ -629,7 +629,7 @@ INSERT INTO attr_value (jft_id, av_text) VALUES (614, '');
|
|||
INSERT INTO attr_value (jft_id, av_text) VALUES (615, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (616, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (618, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (679, 'Sécurité sociale');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (679, 'Sécurité sociale');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (680, '431');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (681, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (682, '');
|
||||
|
|
@ -640,7 +640,7 @@ INSERT INTO attr_value (jft_id, av_text) VALUES (686, '');
|
|||
INSERT INTO attr_value (jft_id, av_text) VALUES (687, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (688, 'Q431RETENUESURSSAFPIERRE');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (689, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (619, 'Cotis.Sal.+Pat. Retraite salariés dûes');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (619, 'Cotis.Sal.+Pat. Retraite salariés dûes');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (620, '43731');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (621, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (622, '');
|
||||
|
|
@ -652,7 +652,7 @@ INSERT INTO attr_value (jft_id, av_text) VALUES (627, '');
|
|||
INSERT INTO attr_value (jft_id, av_text) VALUES (628, 'Q43731RETRAITESALARIESNICOLE');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (629, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (699, 'Q43731RETRAITESALARIESPIERRE');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (630, 'Cotis.Sal.+Pat. Retraite cadres dûes');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (630, 'Cotis.Sal.+Pat. Retraite cadres dûes');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (631, '43732');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (632, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (633, '');
|
||||
|
|
@ -677,7 +677,7 @@ INSERT INTO attr_value (jft_id, av_text) VALUES (730, '');
|
|||
INSERT INTO attr_value (jft_id, av_text) VALUES (731, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (732, 'Q431');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (733, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (641, 'Cotis.Sal.+Pat. Chômage dûes');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (641, 'Cotis.Sal.+Pat. Chômage dûes');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (642, '4374');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (643, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (644, '');
|
||||
|
|
@ -687,7 +687,7 @@ INSERT INTO attr_value (jft_id, av_text) VALUES (647, '');
|
|||
INSERT INTO attr_value (jft_id, av_text) VALUES (648, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (649, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (651, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (712, 'Cotis.Sal.+Pat. Chômage dûes');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (712, 'Cotis.Sal.+Pat. Chômage dûes');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (713, '4374');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (714, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (715, '');
|
||||
|
|
@ -697,7 +697,7 @@ INSERT INTO attr_value (jft_id, av_text) VALUES (718, '');
|
|||
INSERT INTO attr_value (jft_id, av_text) VALUES (719, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (720, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (722, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (701, 'Cotis.Sal.+Pat. Retraite cadres dûes');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (701, 'Cotis.Sal.+Pat. Retraite cadres dûes');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (702, '43732');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (703, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (704, '');
|
||||
|
|
@ -707,7 +707,7 @@ INSERT INTO attr_value (jft_id, av_text) VALUES (707, '');
|
|||
INSERT INTO attr_value (jft_id, av_text) VALUES (708, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (709, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (711, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (690, 'Cotis.Sal.+Pat. Retraite salariés dûes');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (690, 'Cotis.Sal.+Pat. Retraite salariés dûes');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (691, '43731');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (692, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (693, '');
|
||||
|
|
@ -717,7 +717,7 @@ INSERT INTO attr_value (jft_id, av_text) VALUES (696, '');
|
|||
INSERT INTO attr_value (jft_id, av_text) VALUES (697, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (698, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (700, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (734, 'Cotis.Sal. Pat. Retraite salariés dûes');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (734, 'Cotis.Sal. Pat. Retraite salariés dûes');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (735, '43731');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (736, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (737, '');
|
||||
|
|
@ -729,7 +729,7 @@ INSERT INTO attr_value (jft_id, av_text) VALUES (742, '');
|
|||
INSERT INTO attr_value (jft_id, av_text) VALUES (743, 'Q43731');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (744, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (754, 'Q43732');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (756, 'Cotis.Sal. Pat. Chômage dûes');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (756, 'Cotis.Sal. Pat. Chômage dûes');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (757, '4374');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (758, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (759, '');
|
||||
|
|
@ -740,7 +740,7 @@ INSERT INTO attr_value (jft_id, av_text) VALUES (763, '');
|
|||
INSERT INTO attr_value (jft_id, av_text) VALUES (764, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (765, 'Q4374');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (766, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (745, 'Cotis.Sal.+Pat. Retraite cadres dûes');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (745, 'Cotis.Sal.+Pat. Retraite cadres dûes');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (746, '43732');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (747, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (748, '');
|
||||
|
|
@ -750,7 +750,7 @@ INSERT INTO attr_value (jft_id, av_text) VALUES (751, '');
|
|||
INSERT INTO attr_value (jft_id, av_text) VALUES (752, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (753, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (755, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (767, 'Clients et Comptes rattachés');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (767, 'Clients et Comptes rattachés');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (768, '410');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (769, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (770, '');
|
||||
|
|
@ -793,7 +793,7 @@ INSERT INTO attr_value (jft_id, av_text) VALUES (796, '');
|
|||
INSERT INTO attr_value (jft_id, av_text) VALUES (797, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (798, 'Q410003PINAILLEUR');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (799, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (800, 'Frais d''établissement');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (800, 'Frais d''établissement');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (801, '201');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (802, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (803, '');
|
||||
|
|
@ -804,7 +804,7 @@ INSERT INTO attr_value (jft_id, av_text) VALUES (807, '');
|
|||
INSERT INTO attr_value (jft_id, av_text) VALUES (808, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (809, 'Q2011');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (810, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (811, 'Fournisseurs et Comptes rattachés');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (811, 'Fournisseurs et Comptes rattachés');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (812, '400');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (813, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (814, '');
|
||||
|
|
@ -820,7 +820,7 @@ INSERT INTO attr_value (jft_id, av_text) VALUES (834, 'Amortissements des immobi
|
|||
INSERT INTO attr_value (jft_id, av_text) VALUES (835, '104');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (836, '281');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (837, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (839, 'Autres impôts, taxes et versements assimilés');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (839, 'Autres impôts, taxes et versements assimilés');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (840, '447');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (841, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (842, '');
|
||||
|
|
@ -845,7 +845,7 @@ INSERT INTO attr_value (jft_id, av_text) VALUES (860, '');
|
|||
INSERT INTO attr_value (jft_id, av_text) VALUES (861, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (862, '');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (863, 'Q701');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (864, 'Rabais, remises et ristournes accordés par l''entreprise');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (864, 'Rabais, remises et ristournes accordés par l''entreprise');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (865, '101');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (866, '709');
|
||||
INSERT INTO attr_value (jft_id, av_text) VALUES (867, '');
|
||||
|
|
@ -874,10 +874,10 @@ INSERT INTO bilan (b_id, b_name, b_file_template, b_file_form, b_type) VALUES (1
|
|||
|
||||
|
||||
|
||||
INSERT INTO document_state (s_id, s_value) VALUES (1, 'Envoyé');
|
||||
INSERT INTO document_state (s_id, s_value) VALUES (1, 'Envoyé');
|
||||
INSERT INTO document_state (s_id, s_value) VALUES (2, 'Brouillon');
|
||||
INSERT INTO document_state (s_id, s_value) VALUES (3, 'A envoyer');
|
||||
INSERT INTO document_state (s_id, s_value) VALUES (4, 'Reçu');
|
||||
INSERT INTO document_state (s_id, s_value) VALUES (4, 'Reçu');
|
||||
|
||||
|
||||
|
||||
|
|
@ -959,23 +959,23 @@ INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id
|
|||
|
||||
|
||||
|
||||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (13, 'Dépenses non admises', 674);
|
||||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (13, 'Dépenses non admises', 674);
|
||||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (14, 'Administration des Finances', NULL);
|
||||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (15, 'Autres fiches', NULL);
|
||||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (4, 'Banque', 51);
|
||||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (5, 'Prêt > a un an', 27);
|
||||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (5, 'Prêt > a un an', 27);
|
||||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (8, 'Fournisseurs', 400);
|
||||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (6, 'Prêt < a un an', NULL);
|
||||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (6, 'Prêt < a un an', NULL);
|
||||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (16, 'Contact', NULL);
|
||||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (1, 'Vente Service', 706);
|
||||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (2, 'Achat Marchandises', 603);
|
||||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (9, 'Clients', 410);
|
||||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (10, 'Salaire Administrateur', 644);
|
||||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (11, 'Salaire Ouvrier', 641);
|
||||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (12, 'Salaire Employé', 641);
|
||||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (7, 'Matériel à amortir, immobilisation corporelle', 21);
|
||||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (12, 'Salaire Employé', 641);
|
||||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (7, 'Matériel à amortir, immobilisation corporelle', 21);
|
||||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (3, 'Achat Service et biens divers', 61);
|
||||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (17, 'Escomptes accordées', 66);
|
||||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (17, 'Escomptes accordées', 66);
|
||||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (18, 'Produits Financiers', 76);
|
||||
|
||||
|
||||
|
|
@ -983,10 +983,10 @@ INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (18, 'Produi
|
|||
INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000398, 3000000, 1, 'Prestation [ case 03 ]', '[700%]-[7000005]');
|
||||
INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000399, 3000000, 2, 'Prestation intra [ case 47 ]', '[7000005]');
|
||||
INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000400, 3000000, 3, 'Tva due [case 54]', '[4513]+[4512]+[4511] FROM=01.2005');
|
||||
INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000401, 3000000, 4, 'Marchandises, matière première et auxiliaire [case 81 ]', '[60%]');
|
||||
INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000401, 3000000, 4, 'Marchandises, matière première et auxiliaire [case 81 ]', '[60%]');
|
||||
INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000402, 3000000, 7, 'Service et bien divers [case 82]', '[61%]');
|
||||
INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000403, 3000000, 8, 'bien d''invest [ case 83 ]', '[2400%]');
|
||||
INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000404, 3000000, 9, 'TVA déductible [ case 59 ]', 'abs([4117]-[411%])');
|
||||
INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000404, 3000000, 9, 'TVA déductible [ case 59 ]', 'abs([4117]-[411%])');
|
||||
INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000405, 3000000, 8, 'TVA non ded -> voiture', '[610022]*0.21/2');
|
||||
INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000406, 3000000, 9, 'Acompte TVA', '[4117]');
|
||||
|
||||
|
|
@ -1002,7 +1002,7 @@ INSERT INTO format_csv_banque (name, include_file) VALUES ('Dexia', 'dexia_be.in
|
|||
|
||||
|
||||
|
||||
INSERT INTO formdef (fr_id, fr_label) VALUES (3000000, 'TVA déclaration Belge');
|
||||
INSERT INTO formdef (fr_id, fr_label) VALUES (3000000, 'TVA déclaration Belge');
|
||||
|
||||
|
||||
|
||||
|
|
@ -1550,12 +1550,12 @@ INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (4, 24, 52);
|
|||
|
||||
|
||||
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (2, 'Voir', 'Voir toutes les factures', 'user_jrn.php', 'action=voir_jrn', 'FR', 'VEN');
|
||||
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (4, 'Voir Impayés', 'Voir toutes les factures non payées', 'user_jrn.php', 'action=voir_jrn_non_paye', 'FR', 'VEN');
|
||||
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (1, 'Nouvelle', 'Création d''une facture', 'user_jrn.php', 'action=insert_vente&blank', 'FR', 'VEN');
|
||||
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (10, 'Nouveau', 'Encode un nouvel achat (matériel, marchandises, services et biens divers)', 'user_jrn.php', 'action=new&blank', 'FR', 'ACH');
|
||||
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (4, 'Voir Impayés', 'Voir toutes les factures non payées', 'user_jrn.php', 'action=voir_jrn_non_paye', 'FR', 'VEN');
|
||||
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (1, 'Nouvelle', 'Création d''une facture', 'user_jrn.php', 'action=insert_vente&blank', 'FR', 'VEN');
|
||||
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (10, 'Nouveau', 'Encode un nouvel achat (matériel, marchandises, services et biens divers)', 'user_jrn.php', 'action=new&blank', 'FR', 'ACH');
|
||||
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (12, 'Voir', 'Voir toutes les factures', 'user_jrn.php', 'action=voir_jrn', 'FR', 'ACH');
|
||||
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (14, 'Voir Impayés', 'Voir toutes les factures non payées', 'user_jrn.php', 'action=voir_jrn_non_paye', 'FR', 'ACH');
|
||||
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (20, 'Nouveau', 'Encode un nouvel achat (matériel, marchandises, services et biens divers)', 'user_jrn.php', 'action=new&blank', 'FR', 'FIN');
|
||||
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (14, 'Voir Impayés', 'Voir toutes les factures non payées', 'user_jrn.php', 'action=voir_jrn_non_paye', 'FR', 'ACH');
|
||||
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (20, 'Nouveau', 'Encode un nouvel achat (matériel, marchandises, services et biens divers)', 'user_jrn.php', 'action=new&blank', 'FR', 'FIN');
|
||||
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (22, 'Voir', 'Voir toutes les factures', 'user_jrn.php', 'action=voir_jrn', 'FR', 'FIN');
|
||||
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (40, 'Soldes', 'Voir les soldes des comptes en banques', 'user_jrn.php', 'action=solde', 'FR', 'FIN');
|
||||
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (30, 'Nouveau', NULL, 'user_jrn.php', 'action=new&blank', 'FR', 'ODS');
|
||||
|
|
@ -1563,9 +1563,9 @@ INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_
|
|||
|
||||
|
||||
|
||||
INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code) VALUES (3, 'Achat', '6*', '4*', '5', '4', 1, 3, true, 'échéance', 'ACH', 'ACH-01');
|
||||
INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code) VALUES (2, 'Vente', '4*', '7*', '2', '6', 2, 1, true, 'échéance', 'VEN', 'VEN-01');
|
||||
INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code) VALUES (4, 'Opération Diverses', NULL, NULL, NULL, NULL, 5, 5, false, NULL, 'ODS', 'OD-01');
|
||||
INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code) VALUES (3, 'Achat', '6*', '4*', '5', '4', 1, 3, true, 'échéance', 'ACH', 'ACH-01');
|
||||
INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code) VALUES (2, 'Vente', '4*', '7*', '2', '6', 2, 1, true, 'échéance', 'VEN', 'VEN-01');
|
||||
INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code) VALUES (4, 'Opération Diverses', NULL, NULL, NULL, NULL, 5, 5, false, NULL, 'ODS', 'OD-01');
|
||||
INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code) VALUES (1, 'Financier', '5*', '5*', '3,2,4,5', '3,2,4,5', 5, 5, false, NULL, 'FIN', 'FIN-01');
|
||||
|
||||
|
||||
|
|
@ -1575,7 +1575,7 @@ INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, jrn_def_class_
|
|||
|
||||
INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('VEN', 'Vente');
|
||||
INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('ACH', 'Achat');
|
||||
INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('ODS', 'Opérations Diverses');
|
||||
INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('ODS', 'Opérations Diverses');
|
||||
INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('FIN', 'Banque');
|
||||
|
||||
|
||||
|
|
@ -1606,11 +1606,11 @@ INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_COUNTRY', 'FR');
|
|||
|
||||
|
||||
|
||||
INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('BANQUE', '51', 'Poste comptable par défaut pour les banques');
|
||||
INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('CAISSE', '53', 'Poste comptable par défaut pour les caisses');
|
||||
INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('CUSTOMER', '410', 'Poste comptable par défaut pour les clients');
|
||||
INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('VENTE', '707', 'Poste comptable par défaut pour les ventes');
|
||||
INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('VIREMENT_INTERNE', '58', 'Poste comptable par défaut pour les virements internes');
|
||||
INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('BANQUE', '51', 'Poste comptable par défaut pour les banques');
|
||||
INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('CAISSE', '53', 'Poste comptable par défaut pour les caisses');
|
||||
INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('CUSTOMER', '410', 'Poste comptable par défaut pour les clients');
|
||||
INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('VENTE', '707', 'Poste comptable par défaut pour les ventes');
|
||||
INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('VIREMENT_INTERNE', '58', 'Poste comptable par défaut pour les virements internes');
|
||||
|
||||
|
||||
|
||||
|
|
@ -1651,22 +1651,22 @@ INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central)
|
|||
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1, 'comptes de capitaux', 0);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (101, 'Capital', 1);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (105, 'Ecarts de réévaluation', 1);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1061, 'Réserve légale', 1);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1063, 'Réserves statutaires ou contractuelles', 1);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1064, 'Réserves réglementées', 1);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1068, 'Autres réserves', 1);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (105, 'Ecarts de réévaluation', 1);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1061, 'Réserve légale', 1);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1063, 'Réserves statutaires ou contractuelles', 1);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1064, 'Réserves réglementées', 1);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1068, 'Autres réserves', 1);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (108, 'Compte de l''exploitant', 1);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (12, 'résultat de l''exercice (bénéfice ou perte)', 1);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (145, 'Amortissements dérogatoires', 1);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (146, 'Provision spéciale de réévaluation', 1);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (147, 'Plus-values réinvesties', 1);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (148, 'Autres provisions réglementées', 1);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (12, 'résultat de l''exercice (bénéfice ou perte)', 1);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (145, 'Amortissements dérogatoires', 1);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (146, 'Provision spéciale de réévaluation', 1);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (147, 'Plus-values réinvesties', 1);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (148, 'Autres provisions réglementées', 1);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (15, 'Provisions pour risques et charges', 1);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (16, 'emprunts et dettes assimilees', 1);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2, 'comptes d''immobilisations', 0);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (20, 'immobilisations incorporelles', 2);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (201, 'Frais d''établissement', 20);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (201, 'Frais d''établissement', 20);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (206, 'Droit au bail', 20);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (207, 'Fonds commercial', 20);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (208, 'Autres immobilisations incorporelles', 20);
|
||||
|
|
@ -1675,144 +1675,144 @@ INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (23, 'immobilisat
|
|||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (27, 'autres immobilisations financieres', 2);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (280, 'Amortissements des immobilisations incorporelles', 2);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (281, 'Amortissements des immobilisations corporelles', 2);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (290, 'Provisions pour dépréciation des immobilisations incorporelles', 2);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (291, 'Provisions pour dépréciation des immobilisations corporelles (même ventilation que celle du compte 21)', 2);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (297, 'Provisions pour dépréciation des autres immobilisations financières', 2);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (290, 'Provisions pour dépréciation des immobilisations incorporelles', 2);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (291, 'Provisions pour dépréciation des immobilisations corporelles (même ventilation que celle du compte 21)', 2);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (297, 'Provisions pour dépréciation des autres immobilisations financières', 2);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (3, 'comptes de stocks et en cours', 0);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (31, 'matieres premières (et fournitures)', 3);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (31, 'matieres premières (et fournitures)', 3);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (32, 'autres approvisionnements', 3);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (33, 'en-cours de production de biens', 3);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (34, 'en-cours de production de services', 3);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (35, 'stocks de produits', 3);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (37, 'stocks de marchandises', 3);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (391, 'Provisions pour dépréciation des matières premières (et fournitures)', 3);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (392, 'Provisions pour dépréciation des autres approvisionnements', 3);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (393, 'Provisions pour dépréciation des en-cours de production de biens', 3);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (394, 'Provisions pour dépréciation des en-cours de production de services', 3);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (395, 'Provisions pour dépréciation des stocks de produits', 3);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (397, 'Provisions pour dépréciation des stocks de marchandises', 3);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (391, 'Provisions pour dépréciation des matières premières (et fournitures)', 3);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (392, 'Provisions pour dépréciation des autres approvisionnements', 3);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (393, 'Provisions pour dépréciation des en-cours de production de biens', 3);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (394, 'Provisions pour dépréciation des en-cours de production de services', 3);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (395, 'Provisions pour dépréciation des stocks de produits', 3);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (397, 'Provisions pour dépréciation des stocks de marchandises', 3);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4, 'comptes de tiers', 0);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (400, 'Fournisseurs et Comptes rattachés', 4);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (409, 'Fournisseurs débiteurs', 4);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (410, 'Clients et Comptes rattachés', 4);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (419, 'Clients créditeurs', 4);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (421, 'Personnel - Rémunérations dues', 4);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (428, 'Personnel - Charges à payer et produits à recevoir', 4);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (43, 'Sécurité sociale et autres organismes sociaux', 4);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (431, 'Sécurité sociale', 43);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (43731, 'Cotis.Sal.+Pat. Retraite salariés dûes', 43);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (43732, 'Cotis.Sal.+Pat. Retraite cadres dûes', 43);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4374, 'Cotis.Sal.+Pat. ASSEDIC dûes', 43);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (444, 'Etat - Impôts sur les bénéfices', 4);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (400, 'Fournisseurs et Comptes rattachés', 4);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (409, 'Fournisseurs débiteurs', 4);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (410, 'Clients et Comptes rattachés', 4);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (419, 'Clients créditeurs', 4);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (421, 'Personnel - Rémunérations dues', 4);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (428, 'Personnel - Charges à payer et produits à recevoir', 4);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (43, 'Sécurité sociale et autres organismes sociaux', 4);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (431, 'Sécurité sociale', 43);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (43731, 'Cotis.Sal.+Pat. Retraite salariés dûes', 43);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (43732, 'Cotis.Sal.+Pat. Retraite cadres dûes', 43);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4374, 'Cotis.Sal.+Pat. ASSEDIC dûes', 43);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (444, 'Etat - Impôts sur les bénéfices', 4);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (445, 'Etat - Taxes sur le chiffre d''affaires', 4);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (44562, 'T.V.A. sur immobilisations', 445);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (445661, 'T.V.A. déductible 19,6% sur autres biens et services', 445);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (445662, 'T.V.A. déductible 5,5% sur autres biens et services', 445);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (445663, 'T.V.A. déductible 2,1% sur autres biens et services', 445);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (44571, 'T.V.A. collectée 19,6%', 445);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (44572, 'T.V.A. collectée 5,5%', 445);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (44573, 'T.V.A. collectée 2,1%', 445);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (447, 'Autres impôts, taxes et versements assimilés', 4);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (445661, 'T.V.A. déductible 19,6% sur autres biens et services', 445);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (445662, 'T.V.A. déductible 5,5% sur autres biens et services', 445);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (445663, 'T.V.A. déductible 2,1% sur autres biens et services', 445);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (44571, 'T.V.A. collectée 19,6%', 445);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (44572, 'T.V.A. collectée 5,5%', 445);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (44573, 'T.V.A. collectée 2,1%', 445);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (447, 'Autres impôts, taxes et versements assimilés', 4);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (45, 'Groupe et associes', 4);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (455, 'Associés - Comptes courants', 45);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (46, 'Débiteurs divers et créditeurs divers', 4);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (455, 'Associés - Comptes courants', 45);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (46, 'Débiteurs divers et créditeurs divers', 4);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (47, 'comptes transitoires ou d''attente', 4);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (481, 'Charges à répartir sur plusieurs exercices', 4);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (486, 'Charges constatées d''avance', 4);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (487, 'Produits constatés d''avance', 4);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (491, 'Provisions pour dépréciation des comptes de clients', 4);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (496, 'Provisions pour dépréciation des comptes de débiteurs divers', 4);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (481, 'Charges à répartir sur plusieurs exercices', 4);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (486, 'Charges constatées d''avance', 4);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (487, 'Produits constatés d''avance', 4);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (491, 'Provisions pour dépréciation des comptes de clients', 4);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (496, 'Provisions pour dépréciation des comptes de débiteurs divers', 4);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (5, 'comptes financiers', 0);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (50, 'valeurs mobilières de placement', 5);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (51, 'banques, établissements financiers et assimilés', 5);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (50, 'valeurs mobilières de placement', 5);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (51, 'banques, établissements financiers et assimilés', 5);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (53, 'Caisse', 5);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (54, 'régies d''avance et accréditifs', 5);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (54, 'régies d''avance et accréditifs', 5);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (58, 'virements internes', 5);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (590, 'Provisions pour dépréciation des valeurs mobilières de placement', 5);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (590, 'Provisions pour dépréciation des valeurs mobilières de placement', 5);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6, 'comptes de charges', 0);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (60, 'Achats (sauf 603)', 6);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (607, 'Achats de marchandises', 6);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (603, 'variations des stocks (approvisionnements et marchandises)', 6);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6031, 'Variation des stocks de matières premières (et fournitures)', 603);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6031, 'Variation des stocks de matières premières (et fournitures)', 603);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6032, 'Variation des stocks des autres approvisionnements', 603);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6037, 'Variation des stocks de marchandises', 603);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (61, 'autres charges externes - Services extérieurs', 6);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (62, 'autres charges externes - Autres services extérieurs', 6);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (63, 'Impôts, taxes et versements assimiles', 6);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (641, 'Rémunérations du personnel', 6);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (644, 'Rémunération du travail de l''exploitant', 6);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6451, 'Cotisations à l''URSSAF', 645);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (61, 'autres charges externes - Services extérieurs', 6);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (62, 'autres charges externes - Autres services extérieurs', 6);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (63, 'Impôts, taxes et versements assimiles', 6);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (641, 'Rémunérations du personnel', 6);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (644, 'Rémunération du travail de l''exploitant', 6);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6451, 'Cotisations à l''URSSAF', 645);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6453, 'Cotisations aux caisses de retraites', 645);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6454, 'Cotisations aux ASSEDIC', 645);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (646, 'Cotisations sociales personnelles de l''exploitant', 6);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (65, 'Autres charges de gestion courante', 6);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (66, 'Charges financières', 6);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (66, 'Charges financières', 6);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (67, 'Charges exceptionnelles', 6);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (681, 'Dotations aux amortissements et aux provisions - Charges d''exploitation', 6);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6811, 'Dotations aux amortissements sur immobilisations incorporelles et corporelles', 681);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6815, 'Dotations aux provisions pour risques et charges d''exploitation', 681);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6816, 'Dotations aux provisions pour dépréciation des immobilisations incorporelles et corporelles', 681);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6817, 'Dotations aux provisions pour dépréciation des actifs circulants', 681);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (686, 'Dotations aux amortissements et aux provisions - Charges financières', 6);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6816, 'Dotations aux provisions pour dépréciation des immobilisations incorporelles et corporelles', 681);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6817, 'Dotations aux provisions pour dépréciation des actifs circulants', 681);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (686, 'Dotations aux amortissements et aux provisions - Charges financières', 6);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (687, 'Dotations aux amortissements et aux provisions - Charges exceptionnelles', 6);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (691, 'Participation des salariés aux résultats', 6);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (695, 'Impôts sur les bénéfices', 6);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (697, 'Imposition forfaitaire annuelle des sociétés', 6);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (699, 'Produits - Reports en arrière des déficits', 6);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (691, 'Participation des salariés aux résultats', 6);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (695, 'Impôts sur les bénéfices', 6);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (697, 'Imposition forfaitaire annuelle des sociétés', 6);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (699, 'Produits - Reports en arrière des déficits', 6);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (7, 'comptes de produits', 0);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (701, 'Ventes de produits finis', 7);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (706, 'Prestations de services', 7);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (707, 'Ventes de marchandises', 7);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (708, 'Produits des activités annexes', 7);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (709, 'Rabais, remises et ristournes accordés par l''entreprise', 7);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (708, 'Produits des activités annexes', 7);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (709, 'Rabais, remises et ristournes accordés par l''entreprise', 7);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (713, 'Variation des stocks (en-cours de production, produits)', 7);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (72, 'Production immobilisée', 7);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (72, 'Production immobilisée', 7);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (74, 'Subventions d''exploitation', 7);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (75, 'Autres produits de gestion courante', 7);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (753, 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 75);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (754, 'Ristournes perçues des coopératives (provenant des excédents)', 75);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (755, 'Quotes-parts de résultat sur opérations faites en commun', 75);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (753, 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 75);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (754, 'Ristournes perçues des coopératives (provenant des excédents)', 75);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (755, 'Quotes-parts de résultat sur opérations faites en commun', 75);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (76, 'Produits financiers', 7);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (77, 'Produits exceptionnels', 7);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (781, 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', 7);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (786, 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', 7);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (787, 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', 7);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (781, 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', 7);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (786, 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', 7);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (787, 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', 7);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (79, 'Transferts de charges', 7);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8, 'Comptes spéciaux', 0);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8, 'Comptes spéciaux', 0);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (80, 'Engagements hors bilan', 8);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (801, 'Engagements donnés par l''entité', 80);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (801, 'Engagements donnés par l''entité', 80);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8011, 'Avals, cautions, garanties', 801);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8014, 'Effets circulant sous l''endos de l''entité', 801);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8016, 'Redevances crédit-bail restant à courir', 801);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (80161, 'Crédit-bail mobilier', 8016);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (80165, 'Crédit-bail immobilier', 8016);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8018, 'Autres engagements donnés', 801);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (802, 'Engagements reçus par l''entité', 80);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8014, 'Effets circulant sous l''endos de l''entité', 801);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8016, 'Redevances crédit-bail restant à courir', 801);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (80161, 'Crédit-bail mobilier', 8016);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (80165, 'Crédit-bail immobilier', 8016);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8018, 'Autres engagements donnés', 801);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (802, 'Engagements reçus par l''entité', 80);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8021, 'Avals, cautions, garanties', 802);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8024, 'Créances escomptées non échues', 802);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8026, 'Engagements reçus pour utilisation en crédit-bail', 802);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (80261, 'Crédit-bail mobilier', 8026);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (80265, 'Crédit-bail immobilier', 8026);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8028, 'Autres engagements reçus', 802);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8024, 'Créances escomptées non échues', 802);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8026, 'Engagements reçus pour utilisation en crédit-bail', 802);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (80261, 'Crédit-bail mobilier', 8026);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (80265, 'Crédit-bail immobilier', 8026);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8028, 'Autres engagements reçus', 802);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (809, 'Contrepartie des engagements', 80);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8091, 'Contrepartie 801', 809);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8092, 'Contrepartie 802', 809);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (88, 'Résultat en instance d''affectation', 8);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (88, 'Résultat en instance d''affectation', 8);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (89, 'Bilan', 8);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (890, 'Bilan d''ouverture', 89);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (891, 'Bilan de clôture', 89);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (891, 'Bilan de clôture', 89);
|
||||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (9, 'Comptes hors Compta', 0);
|
||||
|
||||
|
||||
|
||||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (101, 'TVAFranceNormal', 0.1960, 'TVA 19,6% - France métropolitaine - Taux normal', '445661,44571');
|
||||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (102, 'TVAFranceRéduit', 0.0550, 'TVA 5,5% - France métropolitaine - Taux réduit', '445662,44572');
|
||||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (103, 'TVAFranceSuperRéduit', 0.0210, 'TVA 2,1% - France métropolitaine - Taux super réduit', '445663,44573');
|
||||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (104, 'TVAFranceImmos', 0.1960, 'TVA 19,6% - France métropolitaine - Taux immobilisations', '44562,0');
|
||||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (105, 'TVAFranceAnciens', 0.0000, 'TVA x% - France métropolitaine - Taux anciens', '445,445');
|
||||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (101, 'TVAFranceNormal', 0.1960, 'TVA 19,6% - France métropolitaine - Taux normal', '445661,44571');
|
||||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (102, 'TVAFranceRéduit', 0.0550, 'TVA 5,5% - France métropolitaine - Taux réduit', '445662,44572');
|
||||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (103, 'TVAFranceSuperRéduit', 0.0210, 'TVA 2,1% - France métropolitaine - Taux super réduit', '445663,44573');
|
||||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (104, 'TVAFranceImmos', 0.1960, 'TVA 19,6% - France métropolitaine - Taux immobilisations', '44562,0');
|
||||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (105, 'TVAFranceAnciens', 0.0000, 'TVA x% - France métropolitaine - Taux anciens', '445,445');
|
||||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (201, 'TVADomNormal', 0.0850, 'TVA 8,5% - DOM - Taux normal', '445,445');
|
||||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (202, 'TVADomNPR', 0.0850, 'TVA 8,5% - DOM - Taux normal NPR', '445,445');
|
||||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (203, 'TVADomRéduit', 0.0210, 'TVA 2,1% - DOM - Taux réduit', '445,445');
|
||||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (203, 'TVADomRéduit', 0.0210, 'TVA 2,1% - DOM - Taux réduit', '445,445');
|
||||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (204, 'TVADom-I', 0.0175, 'TVA 1,75% - DOM - Taux I', '445,445');
|
||||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (205, 'TVADomPresse', 0.0105, 'TVA 1,05% - DOM - Taux publications de presse', '445,445');
|
||||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (206, 'TVADomOctroi', 0.0000, 'TVA x% - DOM - Taux octroi de mer', '445,445');
|
||||
|
|
@ -1826,7 +1826,7 @@ INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUE
|
|||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (402, 'TVAacquisIntracomImmos', 0.0000, 'TVA x% - Acquisitions intracommunautaires immobilisations/Pays', '445,0');
|
||||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (501, 'TVAfranchise', 0.0000, 'TVA x% - Non imposable : Achats en franchise', '');
|
||||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (502, 'TVAexport', 0.0000, 'TVA x% - Non imposable : Exports hors CE/Pays', '');
|
||||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (503, 'TVAautres', 0.0000, 'TVA x% - Non imposable : Autres opérations', '');
|
||||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (503, 'TVAautres', 0.0000, 'TVA x% - Non imposable : Autres opérations', '');
|
||||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (504, 'TVAlivrIntracom', 0.0000, 'TVA x% - Non imposable : Livraisons intracommunautaires/Pays', '');
|
||||
|
||||
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue