';
$cn=new Database();
$id=$cn->get_next_seq('dossier_id');
diff --git a/include/sql/account_repository/comment.sql b/include/sql/account_repository/comment.sql
index fe1826fa4..38922318e 100644
--- a/include/sql/account_repository/comment.sql
+++ b/include/sql/account_repository/comment.sql
@@ -1,3 +1,10 @@
+COMMENT ON COLUMN ac_dossier.dos_email IS 'Max emails per day : 0 none , -1 unlimited or max value';
+COMMENT ON COLUMN ac_users.use_email IS 'Email of the user';
+COMMENT ON TABLE dossier_sent_email IS 'Count the sent email by folder';
+COMMENT ON COLUMN dossier_sent_email.id IS 'primary key';
+COMMENT ON COLUMN dossier_sent_email.de_date IS 'Date YYYYMMDD';
+COMMENT ON COLUMN dossier_sent_email.de_sent_email IS 'Number of sent emails';
+COMMENT ON COLUMN dossier_sent_email.dos_id IS 'Link to ac_dossier';
COMMENT ON TABLE user_global_pref IS 'The user''s global parameter ';
COMMENT ON COLUMN user_global_pref.user_id IS 'user''s login ';
COMMENT ON COLUMN user_global_pref.parameter_type IS 'the type of parameter ';
diff --git a/include/sql/account_repository/constraint.sql b/include/sql/account_repository/constraint.sql
index c13d9d6dc..d909222b5 100644
--- a/include/sql/account_repository/constraint.sql
+++ b/include/sql/account_repository/constraint.sql
@@ -2,6 +2,8 @@
SET check_function_bodies = false;
SET client_min_messages = warning;
SET search_path = public, pg_catalog;
+ALTER TABLE ONLY audit_connect ALTER COLUMN ac_id SET DEFAULT nextval('audit_connect_ac_id_seq'::regclass);
+ALTER TABLE ONLY dossier_sent_email ALTER COLUMN id SET DEFAULT nextval('dossier_sent_email_id_seq'::regclass);
ALTER TABLE ONLY ac_dossier
ADD CONSTRAINT ac_dossier_dos_name_key UNIQUE (dos_name);
ALTER TABLE ONLY ac_dossier
@@ -10,13 +12,34 @@ ALTER TABLE ONLY ac_users
ADD CONSTRAINT ac_users_pkey PRIMARY KEY (use_id);
ALTER TABLE ONLY ac_users
ADD CONSTRAINT ac_users_use_login_key UNIQUE (use_login);
+ALTER TABLE ONLY audit_connect
+ ADD CONSTRAINT audit_connect_pkey PRIMARY KEY (ac_id);
+ALTER TABLE ONLY dossier_sent_email
+ ADD CONSTRAINT de_date_dos_id_ux UNIQUE (de_date, dos_id);
+ALTER TABLE ONLY dossier_sent_email
+ ADD CONSTRAINT dossier_sent_email_pkey PRIMARY KEY (id);
ALTER TABLE ONLY jnt_use_dos
- ADD CONSTRAINT jnt_use_dos_pkey PRIMARY KEY (use_id, dos_id);
+ ADD CONSTRAINT jnt_use_dos_pkey PRIMARY KEY (jnt_id);
ALTER TABLE ONLY modeledef
ADD CONSTRAINT modeledef_pkey PRIMARY KEY (mod_id);
ALTER TABLE ONLY user_global_pref
ADD CONSTRAINT pk_user_global_pref PRIMARY KEY (user_id, parameter_type);
-ALTER TABLE ONLY priv_user
- ADD CONSTRAINT priv_user_pkey PRIMARY KEY (priv_id);
+ALTER TABLE ONLY progress
+ ADD CONSTRAINT progress_pkey PRIMARY KEY (p_id);
+ALTER TABLE ONLY recover_pass
+ ADD CONSTRAINT recover_pass_pkey PRIMARY KEY (request);
+ALTER TABLE ONLY jnt_use_dos
+ ADD CONSTRAINT use_id_dos_id_uniq UNIQUE (use_id, dos_id);
+ALTER TABLE ONLY version
+ ADD CONSTRAINT version_pkey PRIMARY KEY (val);
+ALTER TABLE ONLY recover_pass
+ ADD CONSTRAINT ac_users_recover_pass_fk FOREIGN KEY (use_id) REFERENCES ac_users(use_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY dossier_sent_email
+ ADD CONSTRAINT de_ac_dossier_fk FOREIGN KEY (dos_id) REFERENCES ac_dossier(dos_id) ON UPDATE CASCADE ON DELETE CASCADE;
ALTER TABLE ONLY user_global_pref
ADD CONSTRAINT fk_user_id FOREIGN KEY (user_id) REFERENCES ac_users(use_login) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY jnt_use_dos
+ ADD CONSTRAINT jnt_use_dos_dos_id_fkey FOREIGN KEY (dos_id) REFERENCES ac_dossier(dos_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY jnt_use_dos
+ ADD CONSTRAINT jnt_use_dos_use_id_fkey FOREIGN KEY (use_id) REFERENCES ac_users(use_id);
+CREATE TRIGGER limit_user_trg BEFORE INSERT OR UPDATE ON audit_connect FOR EACH ROW EXECUTE PROCEDURE limit_user();
diff --git a/include/sql/account_repository/data.sql b/include/sql/account_repository/data.sql
index c7e69464c..c97cbdebc 100644
--- a/include/sql/account_repository/data.sql
+++ b/include/sql/account_repository/data.sql
@@ -1,114 +1,85 @@
---
--- PostgreSQL database dump
---
+SET statement_timeout = 0;
SET client_encoding = 'UTF8';
-SET standard_conforming_strings = off;
+SET standard_conforming_strings = on;
SET check_function_bodies = false;
SET client_min_messages = warning;
-SET escape_string_warning = off;
-SET search_path = public, pg_catalog;
---
--- Name: dossier_id; Type: SEQUENCE SET; Schema: public; Owner: -
---
+
+
+
+
+INSERT INTO ac_users (use_id, use_first_name, use_name, use_login, use_active, use_pass, use_admin, use_email) VALUES (4, 'demo', 'demo', 'demo', 0, 'fe01ce2a7fbac8fafaed7c982a04e229', 0, NULL);
+INSERT INTO ac_users (use_id, use_first_name, use_name, use_login, use_active, use_pass, use_admin, use_email) VALUES (1, NULL, NULL, 'admin', 1, 'b1cc88e1907cde80cb2595fa793b3da9', 1, NULL);
+
+
+
+
+
+
+SELECT pg_catalog.setval('audit_connect_ac_id_seq', 1, false);
+
+
SELECT pg_catalog.setval('dossier_id', 24, true);
---
--- Name: s_modid; Type: SEQUENCE SET; Schema: public; Owner: -
---
-
-SELECT pg_catalog.setval('s_modid', 8, true);
-
-
---
--- Name: seq_jnt_use_dos; Type: SEQUENCE SET; Schema: public; Owner: -
---
-
-SELECT pg_catalog.setval('seq_jnt_use_dos', 28, true);
-
-
---
--- Name: seq_priv_user; Type: SEQUENCE SET; Schema: public; Owner: -
---
-
-SELECT pg_catalog.setval('seq_priv_user', 12, true);
-
-
---
--- Name: users_id; Type: SEQUENCE SET; Schema: public; Owner: -
---
-
-SELECT pg_catalog.setval('users_id', 5, true);
-
-
---
--- Data for Name: ac_dossier; Type: TABLE DATA; Schema: public; Owner: -
---
---
--- Data for Name: ac_users; Type: TABLE DATA; Schema: public; Owner: -
---
-INSERT INTO ac_users (use_id, use_first_name, use_name, use_login, use_active, use_pass, use_admin) VALUES (4, 'demo', 'demo', 'demo', 1, 'fe01ce2a7fbac8fafaed7c982a04e229', 0);
-INSERT INTO ac_users (use_id, use_first_name, use_name, use_login, use_active, use_pass, use_admin) VALUES (1, NULL, NULL, 'phpcompta', 1, 'b1cc88e1907cde80cb2595fa793b3da9', 1);
-
-
---
--- Data for Name: jnt_use_dos; Type: TABLE DATA; Schema: public; Owner: -
---
+SELECT pg_catalog.setval('dossier_sent_email_id_seq', 1, false);
+
+
---
--- Data for Name: modeledef; Type: TABLE DATA; Schema: public; Owner: -
---
INSERT INTO modeledef (mod_id, mod_name, mod_desc) VALUES (1, '(BE) Basique', 'Comptabilité Belge, à adapter');
INSERT INTO modeledef (mod_id, mod_name, mod_desc) VALUES (2, '(FR) Basique', 'Comptabilité Française, à adapter');
---
--- Data for Name: priv_user; Type: TABLE DATA; Schema: public; Owner: -
---
---
--- Data for Name: theme; Type: TABLE DATA; Schema: public; Owner: -
---
-INSERT INTO theme (the_name, the_filestyle, the_filebutton) VALUES ('classic', 'style.css', NULL);
+
+
+
+SELECT pg_catalog.setval('s_modid', 8, true);
+
+
+
+SELECT pg_catalog.setval('seq_jnt_use_dos', 28, true);
+
+
+
+SELECT pg_catalog.setval('seq_priv_user', 12, true);
+
+
+
INSERT INTO theme (the_name, the_filestyle, the_filebutton) VALUES ('Light', 'style-light.css', NULL);
-INSERT INTO theme (the_name, the_filestyle, the_filebutton) VALUES ('Colored', 'style-color.css', NULL);
+INSERT INTO theme (the_name, the_filestyle, the_filebutton) VALUES ('Classique', 'style-classic.css', NULL);
+INSERT INTO theme (the_name, the_filestyle, the_filebutton) VALUES ('Classic7', 'style-classic7.css', NULL);
---
--- Data for Name: user_global_pref; Type: TABLE DATA; Schema: public; Owner: -
---
INSERT INTO user_global_pref (user_id, parameter_type, parameter_value) VALUES ('demo', 'PAGESIZE', '50');
-INSERT INTO user_global_pref (user_id, parameter_type, parameter_value) VALUES ('phpcompta', 'PAGESIZE', '50');
-INSERT INTO user_global_pref (user_id, parameter_type, parameter_value) VALUES ('demo', 'THEME', 'classic');
-INSERT INTO user_global_pref (user_id, parameter_type, parameter_value) VALUES ('phpcompta', 'THEME', 'classic');
INSERT INTO user_global_pref (user_id, parameter_type, parameter_value) VALUES ('demo', 'LANG', 'fr_FR.utf8');
-INSERT INTO user_global_pref (user_id, parameter_type, parameter_value) VALUES ('phpcompta', 'LANG', 'fr_FR.utf8');
-INSERT INTO user_global_pref (user_id, parameter_type, parameter_value) VALUES ('phpcompta', 'TOPMENU', 'TEXT');
+INSERT INTO user_global_pref (user_id, parameter_type, parameter_value) VALUES ('admin', 'PAGESIZE', '50');
+INSERT INTO user_global_pref (user_id, parameter_type, parameter_value) VALUES ('admin', 'LANG', 'fr_FR.utf8');
+INSERT INTO user_global_pref (user_id, parameter_type, parameter_value) VALUES ('admin', 'TOPMENU', 'TEXT');
+INSERT INTO user_global_pref (user_id, parameter_type, parameter_value) VALUES ('demo', 'THEME', 'Classic7');
+INSERT INTO user_global_pref (user_id, parameter_type, parameter_value) VALUES ('admin', 'THEME', 'Classic7');
---
--- Data for Name: version; Type: TABLE DATA; Schema: public; Owner: -
---
-INSERT INTO version (val) VALUES (11);
+SELECT pg_catalog.setval('users_id', 5, true);
+
+
+
+INSERT INTO version (val) VALUES (18);
---
--- PostgreSQL database dump complete
---
diff --git a/include/sql/account_repository/function.sql b/include/sql/account_repository/function.sql
index e69de29bb..f45b63985 100644
--- a/include/sql/account_repository/function.sql
+++ b/include/sql/account_repository/function.sql
@@ -0,0 +1,22 @@
+CREATE FUNCTION limit_user() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+
+begin
+NEW.ac_user := substring(NEW.ac_user from 1 for 80);
+return NEW;
+end; $$;
+CREATE FUNCTION upgrade_repo(p_version integer) RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ is_mono integer;
+begin
+ select count (*) into is_mono from information_schema.tables where table_name='repo_version';
+ if is_mono = 1 then
+ update repo_version set val=p_version;
+ else
+ update version set val=p_version;
+ end if;
+end;
+$$;
diff --git a/include/sql/account_repository/index.sql b/include/sql/account_repository/index.sql
index 5f562969f..45898c221 100644
--- a/include/sql/account_repository/index.sql
+++ b/include/sql/account_repository/index.sql
@@ -1,2 +1,4 @@
+CREATE INDEX audit_connect_ac_user ON audit_connect USING btree (ac_user);
CREATE INDEX fk_jnt_dos_id ON jnt_use_dos USING btree (dos_id);
CREATE INDEX fk_jnt_use_dos ON jnt_use_dos USING btree (use_id);
+CREATE INDEX fki_ac_users_recover_pass_fk ON recover_pass USING btree (use_id);
diff --git a/include/sql/account_repository/make-sql b/include/sql/account_repository/make-sql
index 6d2bd31e2..74a29558b 100755
--- a/include/sql/account_repository/make-sql
+++ b/include/sql/account_repository/make-sql
@@ -1,5 +1,16 @@
-pg_dump -O -U phpcompta -s ${DOMAIN}account_repository | awk '!/--/ {if ( ! /^$/) print $0;}'|grep -v "COMMENT ON SCHEMA public IS 'Standard public schema';" > schema.sql
-awk '/SEQUENCE/,/;/ { print $0;}' < schema.sql > sequence.sql
+#!/bin/bash
+# Create script for exporting a new template
+# DDB 2018-01-28
+# under GPL license
+#
+
+export TEMPLATE=${DOMAIN}account_repository
+
+pg_dump -O -U dany -s $TEMPLATE|grep -v "COMMENT ON SCHEMA public IS 'Standard public schema';" |sed "/^--/d" > schema.sql
+sed -i -e "/COMMENT ON EXTENSION/d" schema.sql
+sed -i -e "/CREATE EXTENSION/d" schema.sql
+
+awk '/SEQUENCE/,/;/ { print $0;}' < schema.sql > sequence.sql
awk '/CREATE DOMAIN/,/;/ { print $0;}' < schema.sql > table.sql
awk '/CREATE TABLE/,/;/ { print $0;}' < schema.sql >> table.sql
awk '/CREATE VIEW/,/;/ { print $0;}' < schema.sql > view.sql
@@ -11,11 +22,21 @@ echo " SET client_min_messages = warning;"
echo "SET search_path = public, pg_catalog;"
)> constraint.sql
+
awk '/ALTER TABLE/,/;/ { print $0;}' < schema.sql >> constraint.sql
-awk '/CREATE FUNCTION/,/LANGUAGE/ { print $0;}' < schema.sql > function.sql
+awk '/CREATE TRIGGER/,/;/ { print $0;}' < schema.sql >> constraint.sql
+awk '/COMMENT ON CONSTRAINT/,/;/ { print $0;}' < schema.sql >> constraint.sql
+awk '/COMMENT ON TRIGGER/,/;/ { print $0;}' < schema.sql >> constraint.sql
+
+# function in XML
+## awk 'BEGIN{print "
";} /CREATE FUNCTION/,/\$\$;/ { if (/CREATE FUNCTION/) {print "";} if (/\$\$;/) {print "";} print $0;} END { print "";}' < schema.sql
+awk '/CREATE FUNCTION/,/\$\$;/ { print $0;}' < schema.sql > function.sql
awk '/COMMENT/,/;/ {print $0;}' < schema.sql > comment.sql
-sed -i -e "/ALTER TABLE.*/d" -e "/ADD CONSTRAINT/d" -e "/CREATE PROCEDURAL.*/d" schema.sql
+
+sed -i -e "/REVOKE /d" -e "/GRANT /d" -e "/ALTER TABLE.*/d" -e "/ADD CONSTRAINT/d" -e "/CREATE PROCEDURAL/d" -e "/CREATE TRIGGER/d" -e "/COMMENT ON CONSTRAINT/d" -e "/COMMENT ON TRIGGER/d" schema.sql
+
grep setval schema.sql >> sequence.sql
-pg_dump -U phpcompta -D -a -O ${DOMAIN}account_repository > data.sql
+pg_dump -O -U dany --data-only --column-inserts -O ${TEMPLATE}|sed "/^--/d" | sed -e "/SET search_path/d" > data.sql
+
diff --git a/include/sql/account_repository/schema.sql b/include/sql/account_repository/schema.sql
index 0a9f8baa1..b14091b34 100644
--- a/include/sql/account_repository/schema.sql
+++ b/include/sql/account_repository/schema.sql
@@ -1,17 +1,64 @@
+
+SET statement_timeout = 0;
SET client_encoding = 'UTF8';
-SET standard_conforming_strings = off;
+SET standard_conforming_strings = on;
SET check_function_bodies = false;
SET client_min_messages = warning;
-SET escape_string_warning = off;
+
+
+
+
+
+
+
SET search_path = public, pg_catalog;
+
+
+CREATE FUNCTION limit_user() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+
+begin
+NEW.ac_user := substring(NEW.ac_user from 1 for 80);
+return NEW;
+end; $$;
+
+
+
+CREATE FUNCTION upgrade_repo(p_version integer) RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ is_mono integer;
+begin
+ select count (*) into is_mono from information_schema.tables where table_name='repo_version';
+ if is_mono = 1 then
+ update repo_version set val=p_version;
+ else
+ update version set val=p_version;
+ end if;
+end;
+$$;
+
+
SET default_tablespace = '';
+
SET default_with_oids = false;
+
+
CREATE TABLE ac_dossier (
dos_id integer DEFAULT nextval(('dossier_id'::text)::regclass) NOT NULL,
dos_name text NOT NULL,
dos_description text,
- dos_jnt_user integer DEFAULT 0
+ dos_email integer DEFAULT (-1)
);
+
+
+
+COMMENT ON COLUMN ac_dossier.dos_email IS 'Max emails per day : 0 none , -1 unlimited or max value';
+
+
+
CREATE TABLE ac_users (
use_id integer DEFAULT nextval(('users_id'::text)::regclass) NOT NULL,
use_first_name text,
@@ -20,64 +67,285 @@ CREATE TABLE ac_users (
use_active integer DEFAULT 0,
use_pass text,
use_admin integer DEFAULT 0,
+ use_email text,
CONSTRAINT ac_users_use_active_check CHECK (((use_active = 0) OR (use_active = 1)))
);
-CREATE SEQUENCE dossier_id
+
+
+
+COMMENT ON COLUMN ac_users.use_email IS 'Email of the user';
+
+
+
+CREATE TABLE audit_connect (
+ ac_id integer NOT NULL,
+ ac_user text,
+ ac_date timestamp without time zone DEFAULT now(),
+ ac_ip text,
+ ac_state text,
+ ac_module text,
+ ac_url text,
+ CONSTRAINT valid_state CHECK ((((ac_state = 'FAIL'::text) OR (ac_state = 'SUCCESS'::text)) OR (ac_state = 'AUDIT'::text)))
+);
+
+
+
+CREATE SEQUENCE audit_connect_ac_id_seq
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
+
+
+
+ALTER SEQUENCE audit_connect_ac_id_seq OWNED BY audit_connect.ac_id;
+
+
+
+CREATE SEQUENCE dossier_id
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+
+
+
+CREATE TABLE dossier_sent_email (
+ id integer NOT NULL,
+ de_date character varying(8) NOT NULL,
+ de_sent_email integer NOT NULL,
+ dos_id integer NOT NULL
+);
+
+
+
+COMMENT ON TABLE dossier_sent_email IS 'Count the sent email by folder';
+
+
+
+COMMENT ON COLUMN dossier_sent_email.id IS 'primary key';
+
+
+
+COMMENT ON COLUMN dossier_sent_email.de_date IS 'Date YYYYMMDD';
+
+
+
+COMMENT ON COLUMN dossier_sent_email.de_sent_email IS 'Number of sent emails';
+
+
+
+COMMENT ON COLUMN dossier_sent_email.dos_id IS 'Link to ac_dossier';
+
+
+
+CREATE SEQUENCE dossier_sent_email_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+
+
+
+ALTER SEQUENCE dossier_sent_email_id_seq OWNED BY dossier_sent_email.id;
+
+
+
CREATE TABLE jnt_use_dos (
jnt_id integer DEFAULT nextval(('seq_jnt_use_dos'::text)::regclass) NOT NULL,
use_id integer NOT NULL,
dos_id integer NOT NULL
);
+
+
+
CREATE TABLE modeledef (
mod_id integer DEFAULT nextval(('s_modid'::text)::regclass) NOT NULL,
mod_name text NOT NULL,
mod_desc text
);
-CREATE TABLE priv_user (
- priv_id integer DEFAULT nextval(('seq_priv_user'::text)::regclass) NOT NULL,
- priv_jnt integer NOT NULL,
- priv_priv text
+
+
+
+CREATE TABLE progress (
+ p_id character varying(16) NOT NULL,
+ p_value numeric(5,2) NOT NULL,
+ p_created timestamp without time zone DEFAULT now()
);
+
+
+
+CREATE TABLE recover_pass (
+ use_id bigint NOT NULL,
+ request text NOT NULL,
+ password text NOT NULL,
+ created_on timestamp with time zone,
+ created_host text,
+ recover_on timestamp with time zone,
+ recover_by text
+);
+
+
+
CREATE SEQUENCE s_modid
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
+
+
+
CREATE SEQUENCE seq_jnt_use_dos
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
+
+
+
CREATE SEQUENCE seq_priv_user
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
+
+
+
CREATE TABLE theme (
the_name text NOT NULL,
the_filestyle text,
the_filebutton text
);
+
+
+
CREATE TABLE user_global_pref (
user_id text NOT NULL,
parameter_type text NOT NULL,
parameter_value text
);
+
+
+
COMMENT ON TABLE user_global_pref IS 'The user''s global parameter ';
+
+
+
COMMENT ON COLUMN user_global_pref.user_id IS 'user''s login ';
+
+
+
COMMENT ON COLUMN user_global_pref.parameter_type IS 'the type of parameter ';
+
+
+
COMMENT ON COLUMN user_global_pref.parameter_value IS 'the value of parameter ';
+
+
+
CREATE SEQUENCE users_id
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
+
+
+
CREATE TABLE version (
- val integer
+ val integer NOT NULL
);
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+CREATE INDEX audit_connect_ac_user ON audit_connect USING btree (ac_user);
+
+
+
CREATE INDEX fk_jnt_dos_id ON jnt_use_dos USING btree (dos_id);
+
+
+
CREATE INDEX fk_jnt_use_dos ON jnt_use_dos USING btree (use_id);
+
+
+
+CREATE INDEX fki_ac_users_recover_pass_fk ON recover_pass USING btree (use_id);
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/include/sql/account_repository/sequence.sql b/include/sql/account_repository/sequence.sql
index dedfacf50..32ecd65a5 100644
--- a/include/sql/account_repository/sequence.sql
+++ b/include/sql/account_repository/sequence.sql
@@ -1,25 +1,44 @@
-CREATE SEQUENCE dossier_id
+CREATE SEQUENCE audit_connect_ac_id_seq
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
-CREATE SEQUENCE s_modid
+ALTER SEQUENCE audit_connect_ac_id_seq OWNED BY audit_connect.ac_id;
+CREATE SEQUENCE dossier_id
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+CREATE SEQUENCE dossier_sent_email_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+ALTER SEQUENCE dossier_sent_email_id_seq OWNED BY dossier_sent_email.id;
+CREATE SEQUENCE s_modid
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE seq_jnt_use_dos
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE seq_priv_user
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE users_id
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
diff --git a/include/sql/account_repository/table.sql b/include/sql/account_repository/table.sql
index d56f15ba9..59e07421e 100644
--- a/include/sql/account_repository/table.sql
+++ b/include/sql/account_repository/table.sql
@@ -2,7 +2,7 @@ CREATE TABLE ac_dossier (
dos_id integer DEFAULT nextval(('dossier_id'::text)::regclass) NOT NULL,
dos_name text NOT NULL,
dos_description text,
- dos_jnt_user integer DEFAULT 0
+ dos_email integer DEFAULT (-1)
);
CREATE TABLE ac_users (
use_id integer DEFAULT nextval(('users_id'::text)::regclass) NOT NULL,
@@ -12,8 +12,25 @@ CREATE TABLE ac_users (
use_active integer DEFAULT 0,
use_pass text,
use_admin integer DEFAULT 0,
+ use_email text,
CONSTRAINT ac_users_use_active_check CHECK (((use_active = 0) OR (use_active = 1)))
);
+CREATE TABLE audit_connect (
+ ac_id integer NOT NULL,
+ ac_user text,
+ ac_date timestamp without time zone DEFAULT now(),
+ ac_ip text,
+ ac_state text,
+ ac_module text,
+ ac_url text,
+ CONSTRAINT valid_state CHECK ((((ac_state = 'FAIL'::text) OR (ac_state = 'SUCCESS'::text)) OR (ac_state = 'AUDIT'::text)))
+);
+CREATE TABLE dossier_sent_email (
+ id integer NOT NULL,
+ de_date character varying(8) NOT NULL,
+ de_sent_email integer NOT NULL,
+ dos_id integer NOT NULL
+);
CREATE TABLE jnt_use_dos (
jnt_id integer DEFAULT nextval(('seq_jnt_use_dos'::text)::regclass) NOT NULL,
use_id integer NOT NULL,
@@ -24,10 +41,19 @@ CREATE TABLE modeledef (
mod_name text NOT NULL,
mod_desc text
);
-CREATE TABLE priv_user (
- priv_id integer DEFAULT nextval(('seq_priv_user'::text)::regclass) NOT NULL,
- priv_jnt integer NOT NULL,
- priv_priv text
+CREATE TABLE progress (
+ p_id character varying(16) NOT NULL,
+ p_value numeric(5,2) NOT NULL,
+ p_created timestamp without time zone DEFAULT now()
+);
+CREATE TABLE recover_pass (
+ use_id bigint NOT NULL,
+ request text NOT NULL,
+ password text NOT NULL,
+ created_on timestamp with time zone,
+ created_host text,
+ recover_on timestamp with time zone,
+ recover_by text
);
CREATE TABLE theme (
the_name text NOT NULL,
@@ -40,5 +66,5 @@ CREATE TABLE user_global_pref (
parameter_value text
);
CREATE TABLE version (
- val integer
+ val integer NOT NULL
);
diff --git a/include/sql/mod1/comment.sql b/include/sql/mod1/comment.sql
index 3eab7e7c7..f10933c53 100644
--- a/include/sql/mod1/comment.sql
+++ b/include/sql/mod1/comment.sql
@@ -1,4 +1,3 @@
-COMMENT ON EXTENSION plpgsql IS 'PL/pgSQL procedural language';
COMMENT ON FUNCTION correct_sequence(p_sequence text, p_col text, p_table text) IS ' Often the primary key is a sequence number and sometimes the value of the sequence is not synchronized with the primary key ( p_sequence : sequence name, p_col : col of the pk,p_table : concerned table';
COMMENT ON FUNCTION format_account(p_account public.account_type) IS 'format the accounting :
- upper case
@@ -20,7 +19,6 @@ COMMENT ON COLUMN action_gestion.ag_type IS ' type of action: see document_type
COMMENT ON COLUMN action_gestion.f_id_dest IS ' third party ';
COMMENT ON COLUMN action_gestion.ag_title IS ' title ';
COMMENT ON COLUMN action_gestion.ag_timestamp IS ' ';
-COMMENT ON COLUMN action_gestion.ag_ref_ag_id IS ' concerning the action ';
COMMENT ON COLUMN action_gestion.ag_ref IS 'its reference ';
COMMENT ON COLUMN action_gestion.ag_priority IS 'Low, medium, important ';
COMMENT ON COLUMN action_gestion.ag_dest IS ' is the profile which has to take care of this action ';
@@ -85,7 +83,9 @@ COMMENT ON TABLE form IS 'Forms content';
COMMENT ON TABLE info_def IS 'Contains the types of additionnal info we can add to a operation';
COMMENT ON TABLE jnt_fic_attr IS 'join between the family card and the attribut definition';
COMMENT ON TABLE jrn IS 'Journal: content one line for a group of accountancy writing';
+COMMENT ON COLUMN jrn.jr_optype IS 'Type of operation , NOR = NORMAL , OPE opening , EXT extourne, CLO closing';
COMMENT ON TABLE jrn_def IS 'Definition of a journal, his properties';
+COMMENT ON COLUMN jrn_def.jrn_enable IS 'Set to 1 if the ledger is enable ';
COMMENT ON TABLE jrn_note IS 'Note about operation';
COMMENT ON TABLE jrn_rapt IS 'Rapprochement between operation';
COMMENT ON TABLE jrn_type IS 'Type of journal (Sell, Buy, Financial...)';
@@ -124,6 +124,7 @@ COMMENT ON TABLE op_predef_detail IS 'contains the detail of predefined operatio
COMMENT ON TABLE operation_analytique IS 'History of the analytic account';
COMMENT ON COLUMN operation_analytique.oa_jrnx_id_source IS 'jrnx.j_id source of this amount, this amount is computed from an amount giving a ND VAT.Normally NULL is there is no ND VAT.';
COMMENT ON COLUMN operation_analytique.oa_positive IS 'Sign of the amount';
+COMMENT ON COLUMN operation_analytique.f_id IS 'FK to fiche.f_id , used only with ODS';
COMMENT ON TABLE parameter IS 'parameter of the company';
COMMENT ON TABLE parm_money IS 'Currency conversion';
COMMENT ON TABLE parm_periode IS 'Periode definition';
@@ -163,13 +164,19 @@ COMMENT ON COLUMN stock_repository.r_adress IS 'adress of the stock';
COMMENT ON COLUMN stock_repository.r_country IS 'country of the stock';
COMMENT ON COLUMN stock_repository.r_city IS 'City of the stock';
COMMENT ON COLUMN stock_repository.r_phone IS 'Phone number';
+COMMENT ON COLUMN tags.t_actif IS 'Y if the tag is activate and can be used ';
COMMENT ON TABLE tmp_pcmn IS 'Plan comptable minimum normalisé';
+COMMENT ON COLUMN tmp_pcmn.id IS 'allow to identify the row, it is unique and not null (pseudo pk)';
+COMMENT ON COLUMN tmp_pcmn.pcm_direct_use IS 'Value are N or Y , N cannot be used directly , not even through a card';
COMMENT ON TABLE todo_list IS 'Todo list';
COMMENT ON COLUMN todo_list.is_public IS 'Flag for the public parameter';
COMMENT ON TABLE todo_list_shared IS 'Note of todo list shared with other users';
COMMENT ON COLUMN todo_list_shared.todo_list_id IS 'fk to todo_list';
COMMENT ON COLUMN todo_list_shared.use_login IS 'user login';
COMMENT ON TABLE tva_rate IS 'Rate of vat';
+COMMENT ON COLUMN user_active_security.us_login IS 'user''s login';
+COMMENT ON COLUMN user_active_security.us_ledger IS 'Flag Security for ledger';
+COMMENT ON COLUMN user_active_security.us_action IS 'Security for action';
COMMENT ON TABLE user_local_pref IS 'The user''s local parameter ';
COMMENT ON COLUMN user_local_pref.user_id IS 'user''s login ';
COMMENT ON COLUMN user_local_pref.parameter_type IS 'the type of parameter ';
@@ -180,6 +187,10 @@ COMMENT ON COLUMN user_sec_action_profile.p_id IS 'fk to profile';
COMMENT ON COLUMN user_sec_action_profile.ua_right IS 'Type of right : R for readonly W for write';
COMMENT ON VIEW v_menu_description IS 'Description des menus';
COMMENT ON VIEW v_menu_profile IS 'Give the profile and the menu + dependencies';
+COMMENT ON VIEW v_tva_rate IS 'Show this table to be easily used by Tva_Rate_MTable';
+COMMENT ON COLUMN v_tva_rate.tva_purchase IS ' VAT used for purchase';
+COMMENT ON COLUMN v_tva_rate.tva_sale IS ' VAT used for sale';
+COMMENT ON COLUMN v_tva_rate.tva_both_side IS 'if 1 , VAT avoided ';
COMMENT ON VIEW vw_fiche_def IS 'all the attributs for card family';
COMMENT ON CONSTRAINT uniq_user_ledger ON user_sec_jrn IS 'Create an unique combination user / ledger';
COMMENT ON TRIGGER action_gestion_t_insert_update ON action_gestion IS 'Truncate the column ag_title to 70 char';
diff --git a/include/sql/mod1/constraint.sql b/include/sql/mod1/constraint.sql
index d25f1b017..baa89096e 100644
--- a/include/sql/mod1/constraint.sql
+++ b/include/sql/mod1/constraint.sql
@@ -2,34 +2,78 @@
SET check_function_bodies = false;
SET client_min_messages = warning;
SET search_path = public, pg_catalog;
-ALTER TABLE action_detail ALTER COLUMN ad_id SET DEFAULT nextval('action_detail_ad_id_seq'::regclass);
-ALTER TABLE del_action ALTER COLUMN del_id SET DEFAULT nextval('del_action_del_id_seq'::regclass);
-ALTER TABLE extension ALTER COLUMN ex_id SET DEFAULT nextval('extension_ex_id_seq'::regclass);
-ALTER TABLE forecast ALTER COLUMN f_id SET DEFAULT nextval('forecast_f_id_seq'::regclass);
-ALTER TABLE forecast_cat ALTER COLUMN fc_id SET DEFAULT nextval('forecast_cat_fc_id_seq'::regclass);
-ALTER TABLE forecast_item ALTER COLUMN fi_id SET DEFAULT nextval('forecast_item_fi_id_seq'::regclass);
-ALTER TABLE jnt_letter ALTER COLUMN jl_id SET DEFAULT nextval('jnt_letter_jl_id_seq'::regclass);
-ALTER TABLE jrn_info ALTER COLUMN ji_id SET DEFAULT nextval('jrn_info_ji_id_seq'::regclass);
-ALTER TABLE letter_cred ALTER COLUMN lc_id SET DEFAULT nextval('letter_cred_lc_id_seq'::regclass);
-ALTER TABLE letter_deb ALTER COLUMN ld_id SET DEFAULT nextval('letter_deb_ld_id_seq'::regclass);
-ALTER TABLE mod_payment ALTER COLUMN mp_id SET DEFAULT nextval('mod_payment_mp_id_seq'::regclass);
-ALTER TABLE user_sec_extension ALTER COLUMN use_id SET DEFAULT nextval('user_sec_extension_use_id_seq'::regclass);
+ALTER TABLE ONLY action_detail ALTER COLUMN ad_id SET DEFAULT nextval('action_detail_ad_id_seq'::regclass);
+ALTER TABLE ONLY action_gestion_comment ALTER COLUMN agc_id SET DEFAULT nextval('action_gestion_comment_agc_id_seq'::regclass);
+ALTER TABLE ONLY action_gestion_operation ALTER COLUMN ago_id SET DEFAULT nextval('action_gestion_operation_ago_id_seq'::regclass);
+ALTER TABLE ONLY action_gestion_related ALTER COLUMN aga_id SET DEFAULT nextval('action_gestion_related_aga_id_seq'::regclass);
+ALTER TABLE ONLY action_person ALTER COLUMN ap_id SET DEFAULT nextval('action_person_ap_id_seq'::regclass);
+ALTER TABLE ONLY action_tags ALTER COLUMN at_id SET DEFAULT nextval('action_tags_at_id_seq'::regclass);
+ALTER TABLE ONLY bookmark ALTER COLUMN b_id SET DEFAULT nextval('bookmark_b_id_seq'::regclass);
+ALTER TABLE ONLY del_action ALTER COLUMN del_id SET DEFAULT nextval('del_action_del_id_seq'::regclass);
+ALTER TABLE ONLY del_jrn ALTER COLUMN dj_id SET DEFAULT nextval('del_jrn_dj_id_seq'::regclass);
+ALTER TABLE ONLY del_jrnx ALTER COLUMN djx_id SET DEFAULT nextval('del_jrnx_djx_id_seq'::regclass);
+ALTER TABLE ONLY extension ALTER COLUMN ex_id SET DEFAULT nextval('extension_ex_id_seq'::regclass);
+ALTER TABLE ONLY forecast ALTER COLUMN f_id SET DEFAULT nextval('forecast_f_id_seq'::regclass);
+ALTER TABLE ONLY forecast_cat ALTER COLUMN fc_id SET DEFAULT nextval('forecast_cat_fc_id_seq'::regclass);
+ALTER TABLE ONLY forecast_item ALTER COLUMN fi_id SET DEFAULT nextval('forecast_item_fi_id_seq'::regclass);
+ALTER TABLE ONLY jnt_letter ALTER COLUMN jl_id SET DEFAULT nextval('jnt_letter_jl_id_seq'::regclass);
+ALTER TABLE ONLY jrn_info ALTER COLUMN ji_id SET DEFAULT nextval('jrn_info_ji_id_seq'::regclass);
+ALTER TABLE ONLY jrn_note ALTER COLUMN n_id SET DEFAULT nextval('jrn_note_n_id_seq'::regclass);
+ALTER TABLE ONLY key_distribution ALTER COLUMN kd_id SET DEFAULT nextval('key_distribution_kd_id_seq'::regclass);
+ALTER TABLE ONLY key_distribution_activity ALTER COLUMN ka_id SET DEFAULT nextval('key_distribution_activity_ka_id_seq'::regclass);
+ALTER TABLE ONLY key_distribution_detail ALTER COLUMN ke_id SET DEFAULT nextval('key_distribution_detail_ke_id_seq'::regclass);
+ALTER TABLE ONLY key_distribution_ledger ALTER COLUMN kl_id SET DEFAULT nextval('key_distribution_ledger_kl_id_seq'::regclass);
+ALTER TABLE ONLY letter_cred ALTER COLUMN lc_id SET DEFAULT nextval('letter_cred_lc_id_seq'::regclass);
+ALTER TABLE ONLY letter_deb ALTER COLUMN ld_id SET DEFAULT nextval('letter_deb_ld_id_seq'::regclass);
+ALTER TABLE ONLY link_action_type ALTER COLUMN l_id SET DEFAULT nextval('link_action_type_l_id_seq'::regclass);
+ALTER TABLE ONLY menu_default ALTER COLUMN md_id SET DEFAULT nextval('menu_default_md_id_seq'::regclass);
+ALTER TABLE ONLY mod_payment ALTER COLUMN mp_id SET DEFAULT nextval('mod_payment_mp_id_seq'::regclass);
+ALTER TABLE ONLY profile ALTER COLUMN p_id SET DEFAULT nextval('profile_p_id_seq'::regclass);
+ALTER TABLE ONLY profile_menu ALTER COLUMN pm_id SET DEFAULT nextval('profile_menu_pm_id_seq'::regclass);
+ALTER TABLE ONLY profile_sec_repository ALTER COLUMN ur_id SET DEFAULT nextval('profile_sec_repository_ur_id_seq'::regclass);
+ALTER TABLE ONLY profile_user ALTER COLUMN pu_id SET DEFAULT nextval('profile_user_pu_id_seq'::regclass);
+ALTER TABLE ONLY quant_fin ALTER COLUMN qf_id SET DEFAULT nextval('quant_fin_qf_id_seq'::regclass);
+ALTER TABLE ONLY stock_change ALTER COLUMN c_id SET DEFAULT nextval('stock_change_c_id_seq'::regclass);
+ALTER TABLE ONLY stock_repository ALTER COLUMN r_id SET DEFAULT nextval('stock_repository_r_id_seq'::regclass);
+ALTER TABLE ONLY tags ALTER COLUMN t_id SET DEFAULT nextval('tags_t_id_seq'::regclass);
+ALTER TABLE ONLY tmp_stockgood ALTER COLUMN s_id SET DEFAULT nextval('tmp_stockgood_s_id_seq'::regclass);
+ALTER TABLE ONLY tmp_stockgood_detail ALTER COLUMN d_id SET DEFAULT nextval('tmp_stockgood_detail_d_id_seq'::regclass);
+ALTER TABLE ONLY todo_list_shared ALTER COLUMN id SET DEFAULT nextval('todo_list_shared_id_seq'::regclass);
+ALTER TABLE ONLY user_active_security ALTER COLUMN id SET DEFAULT nextval('user_active_security_id_seq'::regclass);
+ALTER TABLE ONLY user_filter ALTER COLUMN id SET DEFAULT nextval('user_filter_id_seq'::regclass);
+ALTER TABLE ONLY user_sec_action_profile ALTER COLUMN ua_id SET DEFAULT nextval('user_sec_action_profile_ua_id_seq'::regclass);
+ALTER TABLE ONLY action_gestion_operation
+ ADD CONSTRAINT action_comment_operation_pkey PRIMARY KEY (ago_id);
ALTER TABLE ONLY action_detail
ADD CONSTRAINT action_detail_pkey PRIMARY KEY (ad_id);
+ALTER TABLE ONLY action_gestion_comment
+ ADD CONSTRAINT action_gestion_comment_pkey PRIMARY KEY (agc_id);
ALTER TABLE ONLY action_gestion
ADD CONSTRAINT action_gestion_pkey PRIMARY KEY (ag_id);
+ALTER TABLE ONLY action_gestion_related
+ ADD CONSTRAINT action_gestion_related_pkey PRIMARY KEY (aga_id);
+ALTER TABLE ONLY action_person
+ ADD CONSTRAINT action_person_pkey PRIMARY KEY (ap_id);
ALTER TABLE ONLY action
ADD CONSTRAINT action_pkey PRIMARY KEY (ac_id);
+ALTER TABLE ONLY action_tags
+ ADD CONSTRAINT action_tags_pkey PRIMARY KEY (at_id);
ALTER TABLE ONLY attr_def
ADD CONSTRAINT attr_def_pkey PRIMARY KEY (ad_id);
ALTER TABLE ONLY bilan
ADD CONSTRAINT bilan_b_name_key UNIQUE (b_name);
ALTER TABLE ONLY bilan
ADD CONSTRAINT bilan_pkey PRIMARY KEY (b_id);
+ALTER TABLE ONLY bookmark
+ ADD CONSTRAINT bookmark_pkey PRIMARY KEY (b_id);
ALTER TABLE ONLY centralized
ADD CONSTRAINT centralized_pkey PRIMARY KEY (c_id);
ALTER TABLE ONLY del_action
ADD CONSTRAINT del_action_pkey PRIMARY KEY (del_id);
+ALTER TABLE ONLY del_jrn
+ ADD CONSTRAINT dj_id PRIMARY KEY (dj_id);
+ALTER TABLE ONLY del_jrnx
+ ADD CONSTRAINT djx_id PRIMARY KEY (djx_id);
ALTER TABLE ONLY document_modele
ADD CONSTRAINT document_modele_pkey PRIMARY KEY (md_id);
ALTER TABLE ONLY document
@@ -52,26 +96,22 @@ ALTER TABLE ONLY forecast
ADD CONSTRAINT forecast_pk PRIMARY KEY (f_id);
ALTER TABLE ONLY form
ADD CONSTRAINT form_pkey PRIMARY KEY (fo_id);
-ALTER TABLE ONLY format_csv_banque
- ADD CONSTRAINT format_csv_banque_pkey PRIMARY KEY (name);
ALTER TABLE ONLY formdef
ADD CONSTRAINT formdef_pkey PRIMARY KEY (fr_id);
+ALTER TABLE ONLY attr_min
+ ADD CONSTRAINT frd_ad_attr_min_pk PRIMARY KEY (frd_id, ad_id);
ALTER TABLE ONLY operation_analytique
ADD CONSTRAINT historique_analytique_pkey PRIMARY KEY (oa_id);
+ALTER TABLE ONLY tmp_pcmn
+ ADD CONSTRAINT id_ux UNIQUE (id);
ALTER TABLE ONLY extension
ADD CONSTRAINT idx_ex_code UNIQUE (ex_code);
ALTER TABLE ONLY info_def
ADD CONSTRAINT info_def_pkey PRIMARY KEY (id_type);
-ALTER TABLE ONLY del_jrnx
- ADD CONSTRAINT j_id PRIMARY KEY (j_id);
-ALTER TABLE ONLY jnt_fic_att_value
+ALTER TABLE ONLY fiche_detail
ADD CONSTRAINT jnt_fic_att_value_pkey PRIMARY KEY (jft_id);
ALTER TABLE ONLY jnt_letter
ADD CONSTRAINT jnt_letter_pk PRIMARY KEY (jl_id);
-ALTER TABLE ONLY del_jrn
- ADD CONSTRAINT jr_id PRIMARY KEY (jr_id);
-ALTER TABLE ONLY jrn_action
- ADD CONSTRAINT jrn_action_pkey PRIMARY KEY (ja_id);
ALTER TABLE ONLY jrn_def
ADD CONSTRAINT jrn_def_jrn_def_name_key UNIQUE (jrn_def_name);
ALTER TABLE ONLY jrn_def
@@ -79,19 +119,43 @@ ALTER TABLE ONLY jrn_def
ALTER TABLE ONLY jrn_info
ADD CONSTRAINT jrn_info_pkey PRIMARY KEY (ji_id);
ALTER TABLE ONLY jrn_periode
- ADD CONSTRAINT jrn_periode_pk PRIMARY KEY (jrn_def_id, p_id);
+ ADD CONSTRAINT jrn_periode_periode_ledger UNIQUE (jrn_def_id, p_id);
+ALTER TABLE ONLY jrn_periode
+ ADD CONSTRAINT jrn_periode_pk PRIMARY KEY (id);
ALTER TABLE ONLY jrn
ADD CONSTRAINT jrn_pkey PRIMARY KEY (jr_id, jr_def_id);
ALTER TABLE ONLY jrn_rapt
ADD CONSTRAINT jrn_rapt_pkey PRIMARY KEY (jra_id);
ALTER TABLE ONLY jrn_type
ADD CONSTRAINT jrn_type_pkey PRIMARY KEY (jrn_type_id);
+ALTER TABLE ONLY jrn_note
+ ADD CONSTRAINT jrnx_note_pkey PRIMARY KEY (n_id);
ALTER TABLE ONLY jrnx
ADD CONSTRAINT jrnx_pkey PRIMARY KEY (j_id);
+ALTER TABLE ONLY key_distribution_activity
+ ADD CONSTRAINT key_distribution_activity_pkey PRIMARY KEY (ka_id);
+ALTER TABLE ONLY key_distribution_detail
+ ADD CONSTRAINT key_distribution_detail_pkey PRIMARY KEY (ke_id);
+ALTER TABLE ONLY key_distribution_ledger
+ ADD CONSTRAINT key_distribution_ledger_pkey PRIMARY KEY (kl_id);
+ALTER TABLE ONLY key_distribution
+ ADD CONSTRAINT key_distribution_pkey PRIMARY KEY (kd_id);
+ALTER TABLE ONLY letter_cred
+ ADD CONSTRAINT letter_cred_j_id_key UNIQUE (j_id);
ALTER TABLE ONLY letter_cred
ADD CONSTRAINT letter_cred_pk PRIMARY KEY (lc_id);
+ALTER TABLE ONLY letter_deb
+ ADD CONSTRAINT letter_deb_j_id_key UNIQUE (j_id);
ALTER TABLE ONLY letter_deb
ADD CONSTRAINT letter_deb_pk PRIMARY KEY (ld_id);
+ALTER TABLE ONLY link_action_type
+ ADD CONSTRAINT link_action_type_pkey PRIMARY KEY (l_id);
+ALTER TABLE ONLY menu_default
+ ADD CONSTRAINT menu_default_md_code_key UNIQUE (md_code);
+ALTER TABLE ONLY menu_default
+ ADD CONSTRAINT menu_default_pkey PRIMARY KEY (md_id);
+ALTER TABLE ONLY menu_ref
+ ADD CONSTRAINT menu_ref_pkey PRIMARY KEY (me_code);
ALTER TABLE ONLY mod_payment
ADD CONSTRAINT mod_payment_pkey PRIMARY KEY (mp_id);
ALTER TABLE ONLY op_predef
@@ -124,28 +188,70 @@ ALTER TABLE ONLY plan_analytique
ADD CONSTRAINT plan_analytique_pkey PRIMARY KEY (pa_id);
ALTER TABLE ONLY poste_analytique
ADD CONSTRAINT poste_analytique_pkey PRIMARY KEY (po_id);
+ALTER TABLE ONLY profile_menu
+ ADD CONSTRAINT profile_menu_pkey PRIMARY KEY (pm_id);
+ALTER TABLE ONLY profile_menu_type
+ ADD CONSTRAINT profile_menu_type_pkey PRIMARY KEY (pm_type);
+ALTER TABLE ONLY profile
+ ADD CONSTRAINT profile_pkey PRIMARY KEY (p_id);
+ALTER TABLE ONLY profile_sec_repository
+ ADD CONSTRAINT profile_sec_repository_pkey PRIMARY KEY (ur_id);
+ALTER TABLE ONLY profile_sec_repository
+ ADD CONSTRAINT profile_sec_repository_r_id_p_id_u UNIQUE (r_id, p_id);
+ALTER TABLE ONLY profile_user
+ ADD CONSTRAINT profile_user_pkey PRIMARY KEY (pu_id);
+ALTER TABLE ONLY profile_user
+ ADD CONSTRAINT profile_user_user_name_key UNIQUE (user_name, p_id);
ALTER TABLE ONLY quant_purchase
ADD CONSTRAINT qp_id_pk PRIMARY KEY (qp_id);
ALTER TABLE ONLY quant_sold
ADD CONSTRAINT qs_id_pk PRIMARY KEY (qs_id);
+ALTER TABLE ONLY quant_fin
+ ADD CONSTRAINT quant_fin_pk PRIMARY KEY (qf_id);
+ALTER TABLE ONLY stock_change
+ ADD CONSTRAINT stock_change_pkey PRIMARY KEY (c_id);
ALTER TABLE ONLY stock_goods
ADD CONSTRAINT stock_goods_pkey PRIMARY KEY (sg_id);
+ALTER TABLE ONLY stock_repository
+ ADD CONSTRAINT stock_repository_pkey PRIMARY KEY (r_id);
+ALTER TABLE ONLY tags
+ ADD CONSTRAINT tags_pkey PRIMARY KEY (t_id);
ALTER TABLE ONLY tmp_pcmn
ADD CONSTRAINT tmp_pcmn_pkey PRIMARY KEY (pcm_val);
+ALTER TABLE ONLY tmp_stockgood_detail
+ ADD CONSTRAINT tmp_stockgood_detail_pkey PRIMARY KEY (d_id);
+ALTER TABLE ONLY tmp_stockgood
+ ADD CONSTRAINT tmp_stockgood_pkey PRIMARY KEY (s_id);
ALTER TABLE ONLY todo_list
ADD CONSTRAINT todo_list_pkey PRIMARY KEY (tl_id);
+ALTER TABLE ONLY todo_list_shared
+ ADD CONSTRAINT todo_list_shared_pkey PRIMARY KEY (id);
+ALTER TABLE ONLY tool_uos
+ ADD CONSTRAINT tool_uos_pkey PRIMARY KEY (uos_value);
ALTER TABLE ONLY tva_rate
ADD CONSTRAINT tva_id_pk PRIMARY KEY (tva_id);
+ALTER TABLE ONLY user_sec_jrn
+ ADD CONSTRAINT uniq_user_ledger UNIQUE (uj_login, uj_jrn_id);
+ALTER TABLE ONLY todo_list_shared
+ ADD CONSTRAINT unique_todo_list_id_login UNIQUE (todo_list_id, use_login);
+ALTER TABLE ONLY user_active_security
+ ADD CONSTRAINT user_active_security_pk PRIMARY KEY (id);
+ALTER TABLE ONLY user_filter
+ ADD CONSTRAINT user_filter_pkey PRIMARY KEY (id);
ALTER TABLE ONLY user_sec_act
ADD CONSTRAINT user_sec_act_pkey PRIMARY KEY (ua_id);
-ALTER TABLE ONLY user_sec_extension
- ADD CONSTRAINT user_sec_extension_ex_id_key UNIQUE (ex_id, use_login);
-ALTER TABLE ONLY user_sec_extension
- ADD CONSTRAINT user_sec_extension_pkey PRIMARY KEY (use_id);
+ALTER TABLE ONLY user_sec_action_profile
+ ADD CONSTRAINT user_sec_action_profile_p_id_p_granted_u UNIQUE (p_id, p_granted);
+ALTER TABLE ONLY user_sec_action_profile
+ ADD CONSTRAINT user_sec_action_profile_pkey PRIMARY KEY (ua_id);
ALTER TABLE ONLY user_sec_jrn
ADD CONSTRAINT user_sec_jrn_pkey PRIMARY KEY (uj_id);
+ALTER TABLE ONLY action_gestion_related
+ ADD CONSTRAINT ux_aga_least_aga_greatest UNIQUE (aga_least, aga_greatest);
ALTER TABLE ONLY jrn
ADD CONSTRAINT ux_internal UNIQUE (jr_internal);
+ALTER TABLE ONLY version
+ ADD CONSTRAINT version_pkey PRIMARY KEY (val);
ALTER TABLE ONLY centralized
ADD CONSTRAINT "$1" FOREIGN KEY (c_jrn_def) REFERENCES jrn_def(jrn_def_id);
ALTER TABLE ONLY user_sec_act
@@ -156,36 +262,64 @@ ALTER TABLE ONLY attr_min
ADD CONSTRAINT "$1" FOREIGN KEY (frd_id) REFERENCES fiche_def_ref(frd_id);
ALTER TABLE ONLY fiche
ADD CONSTRAINT "$1" FOREIGN KEY (fd_id) REFERENCES fiche_def(fd_id);
-ALTER TABLE ONLY jnt_fic_att_value
+ALTER TABLE ONLY fiche_detail
ADD CONSTRAINT "$1" FOREIGN KEY (f_id) REFERENCES fiche(f_id);
-ALTER TABLE ONLY attr_value
- ADD CONSTRAINT "$1" FOREIGN KEY (jft_id) REFERENCES jnt_fic_att_value(jft_id);
ALTER TABLE ONLY jnt_fic_attr
ADD CONSTRAINT "$1" FOREIGN KEY (fd_id) REFERENCES fiche_def(fd_id);
ALTER TABLE ONLY jrn
ADD CONSTRAINT "$1" FOREIGN KEY (jr_def_id) REFERENCES jrn_def(jrn_def_id);
-ALTER TABLE ONLY jrn_action
- ADD CONSTRAINT "$1" FOREIGN KEY (ja_jrn_type) REFERENCES jrn_type(jrn_type_id);
ALTER TABLE ONLY jrn_def
ADD CONSTRAINT "$1" FOREIGN KEY (jrn_def_type) REFERENCES jrn_type(jrn_type_id);
ALTER TABLE ONLY jrnx
ADD CONSTRAINT "$2" FOREIGN KEY (j_jrn_def) REFERENCES jrn_def(jrn_def_id);
ALTER TABLE ONLY attr_min
ADD CONSTRAINT "$2" FOREIGN KEY (ad_id) REFERENCES attr_def(ad_id);
-ALTER TABLE ONLY jnt_fic_att_value
- ADD CONSTRAINT "$2" FOREIGN KEY (ad_id) REFERENCES attr_def(ad_id);
-ALTER TABLE ONLY jnt_fic_attr
- ADD CONSTRAINT "$2" FOREIGN KEY (ad_id) REFERENCES attr_def(ad_id);
+ALTER TABLE ONLY action_gestion_operation
+ ADD CONSTRAINT action_comment_operation_ag_id_fkey FOREIGN KEY (ag_id) REFERENCES action_gestion(ag_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY action_gestion_operation
+ ADD CONSTRAINT action_comment_operation_jr_id_fkey FOREIGN KEY (jr_id) REFERENCES jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE;
ALTER TABLE ONLY action_detail
ADD CONSTRAINT action_detail_ag_id_fkey FOREIGN KEY (ag_id) REFERENCES action_gestion(ag_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY action_person
+ ADD CONSTRAINT action_gestion_ag_id_fk2 FOREIGN KEY (ag_id) REFERENCES action_gestion(ag_id);
+ALTER TABLE ONLY action_gestion_comment
+ ADD CONSTRAINT action_gestion_comment_ag_id_fkey FOREIGN KEY (ag_id) REFERENCES action_gestion(ag_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY action_gestion_related
+ ADD CONSTRAINT action_gestion_related_aga_greatest_fkey FOREIGN KEY (aga_greatest) REFERENCES action_gestion(ag_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY action_gestion_related
+ ADD CONSTRAINT action_gestion_related_aga_least_fkey FOREIGN KEY (aga_least) REFERENCES action_gestion(ag_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY action_gestion_related
+ ADD CONSTRAINT action_gestion_related_aga_type_fkey FOREIGN KEY (aga_type) REFERENCES link_action_type(l_id);
+ALTER TABLE ONLY action_person
+ ADD CONSTRAINT action_person_ag_id_fkey FOREIGN KEY (ag_id) REFERENCES action_gestion(ag_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY action_person
+ ADD CONSTRAINT action_person_f_id_fkey FOREIGN KEY (f_id) REFERENCES fiche(f_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY action_tags
+ ADD CONSTRAINT action_tags_ag_id_fkey FOREIGN KEY (ag_id) REFERENCES action_gestion(ag_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY action_tags
+ ADD CONSTRAINT action_tags_t_id_fkey FOREIGN KEY (t_id) REFERENCES tags(t_id) ON UPDATE CASCADE ON DELETE CASCADE;
ALTER TABLE ONLY forecast_item
ADD CONSTRAINT card FOREIGN KEY (fi_card) REFERENCES fiche(f_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY fiche_detail
+ ADD CONSTRAINT fiche_detail_attr_def_fk FOREIGN KEY (ad_id) REFERENCES attr_def(ad_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY action_person
+ ADD CONSTRAINT fiche_f_id_fk2 FOREIGN KEY (f_id) REFERENCES fiche(f_id);
+ALTER TABLE ONLY action_gestion
+ ADD CONSTRAINT fiche_f_id_fk3 FOREIGN KEY (f_id_dest) REFERENCES fiche(f_id);
+ALTER TABLE ONLY action_gestion
+ ADD CONSTRAINT fk_action_gestion_document_type FOREIGN KEY (ag_type) REFERENCES document_type(dt_id);
+ALTER TABLE ONLY quant_fin
+ ADD CONSTRAINT fk_card FOREIGN KEY (qf_bank) REFERENCES fiche(f_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY quant_fin
+ ADD CONSTRAINT fk_card_other FOREIGN KEY (qf_other) REFERENCES fiche(f_id) ON UPDATE CASCADE ON DELETE CASCADE;
ALTER TABLE ONLY forecast_item
ADD CONSTRAINT fk_forecast FOREIGN KEY (fc_id) REFERENCES forecast_cat(fc_id) ON UPDATE CASCADE ON DELETE CASCADE;
ALTER TABLE ONLY jrn_info
ADD CONSTRAINT fk_info_def FOREIGN KEY (id_type) REFERENCES info_def(id_type) ON UPDATE CASCADE ON DELETE CASCADE;
ALTER TABLE ONLY jrn_info
ADD CONSTRAINT fk_jrn FOREIGN KEY (jr_id) REFERENCES jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY quant_fin
+ ADD CONSTRAINT fk_jrn FOREIGN KEY (jr_id) REFERENCES jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE;
ALTER TABLE ONLY groupe_analytique
ADD CONSTRAINT fk_pa_id FOREIGN KEY (pa_id) REFERENCES plan_analytique(pa_id) ON DELETE CASCADE;
ALTER TABLE ONLY jrnx
@@ -194,20 +328,48 @@ ALTER TABLE ONLY centralized
ADD CONSTRAINT fk_pcmn_val FOREIGN KEY (c_poste) REFERENCES tmp_pcmn(pcm_val);
ALTER TABLE ONLY stock_goods
ADD CONSTRAINT fk_stock_good_f_id FOREIGN KEY (f_id) REFERENCES fiche(f_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY todo_list_shared
+ ADD CONSTRAINT fk_todo_list_shared_todo_list FOREIGN KEY (todo_list_id) REFERENCES todo_list(tl_id);
ALTER TABLE ONLY forecast_cat
ADD CONSTRAINT forecast_child FOREIGN KEY (f_id) REFERENCES forecast(f_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY forecast
+ ADD CONSTRAINT forecast_f_end_date_fkey FOREIGN KEY (f_end_date) REFERENCES parm_periode(p_id) ON UPDATE SET NULL ON DELETE SET NULL;
+ALTER TABLE ONLY forecast
+ ADD CONSTRAINT forecast_f_start_date_fkey FOREIGN KEY (f_start_date) REFERENCES parm_periode(p_id) ON UPDATE SET NULL ON DELETE SET NULL;
ALTER TABLE ONLY form
ADD CONSTRAINT formdef_fk FOREIGN KEY (fo_fr_id) REFERENCES formdef(fr_id) ON UPDATE CASCADE ON DELETE CASCADE;
ALTER TABLE ONLY letter_cred
ADD CONSTRAINT jnt_cred_fk FOREIGN KEY (jl_id) REFERENCES jnt_letter(jl_id) ON UPDATE CASCADE ON DELETE CASCADE;
ALTER TABLE ONLY letter_deb
ADD CONSTRAINT jnt_deb_fk FOREIGN KEY (jl_id) REFERENCES jnt_letter(jl_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY jnt_fic_attr
+ ADD CONSTRAINT jnt_fic_attr_attr_def_fk FOREIGN KEY (ad_id) REFERENCES attr_def(ad_id) ON UPDATE CASCADE ON DELETE CASCADE;
ALTER TABLE ONLY op_predef
ADD CONSTRAINT jrn_def_id_fk FOREIGN KEY (jrn_def_id) REFERENCES jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE;
ALTER TABLE ONLY jrn_periode
ADD CONSTRAINT jrn_per_jrn_def_id FOREIGN KEY (jrn_def_id) REFERENCES jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE;
ALTER TABLE ONLY jrn_periode
ADD CONSTRAINT jrn_periode_p_id FOREIGN KEY (p_id) REFERENCES parm_periode(p_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY jrn_rapt
+ ADD CONSTRAINT jrn_rapt_jr_id_fkey FOREIGN KEY (jr_id) REFERENCES jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY jrn_rapt
+ ADD CONSTRAINT jrn_rapt_jra_concerned_fkey FOREIGN KEY (jra_concerned) REFERENCES jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY jrnx
+ ADD CONSTRAINT jrnx_f_id_fkey FOREIGN KEY (f_id) REFERENCES fiche(f_id) ON UPDATE CASCADE;
+ALTER TABLE ONLY jrn_note
+ ADD CONSTRAINT jrnx_note_j_id_fkey FOREIGN KEY (jr_id) REFERENCES jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY key_distribution_activity
+ ADD CONSTRAINT key_distribution_activity_ke_id_fkey FOREIGN KEY (ke_id) REFERENCES key_distribution_detail(ke_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY key_distribution_activity
+ ADD CONSTRAINT key_distribution_activity_pa_id_fkey FOREIGN KEY (pa_id) REFERENCES plan_analytique(pa_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY key_distribution_activity
+ ADD CONSTRAINT key_distribution_activity_po_id_fkey FOREIGN KEY (po_id) REFERENCES poste_analytique(po_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY key_distribution_detail
+ ADD CONSTRAINT key_distribution_detail_kd_id_fkey FOREIGN KEY (kd_id) REFERENCES key_distribution(kd_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY key_distribution_ledger
+ ADD CONSTRAINT key_distribution_ledger_jrn_def_id_fkey FOREIGN KEY (jrn_def_id) REFERENCES jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY key_distribution_ledger
+ ADD CONSTRAINT key_distribution_ledger_kd_id_fkey FOREIGN KEY (kd_id) REFERENCES key_distribution(kd_id) ON UPDATE CASCADE ON DELETE CASCADE;
ALTER TABLE ONLY letter_cred
ADD CONSTRAINT letter_cred_fk FOREIGN KEY (j_id) REFERENCES jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE;
ALTER TABLE ONLY letter_deb
@@ -215,22 +377,103 @@ ALTER TABLE ONLY letter_deb
ALTER TABLE ONLY document_modele
ADD CONSTRAINT md_type FOREIGN KEY (md_type) REFERENCES document_type(dt_id);
ALTER TABLE ONLY mod_payment
- ADD CONSTRAINT mod_payment_mp_fd_id_fkey FOREIGN KEY (mp_fd_id) REFERENCES fiche_def(fd_id);
+ ADD CONSTRAINT mod_payment_jrn_def_id_fk FOREIGN KEY (jrn_def_id) REFERENCES jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE;
ALTER TABLE ONLY mod_payment
- ADD CONSTRAINT mod_payment_mp_jrn_def_id_fkey FOREIGN KEY (mp_jrn_def_id) REFERENCES jrn_def(jrn_def_id);
+ ADD CONSTRAINT mod_payment_mp_fd_id_fkey FOREIGN KEY (mp_fd_id) REFERENCES fiche_def(fd_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY mod_payment
+ ADD CONSTRAINT mod_payment_mp_jrn_def_id_fkey FOREIGN KEY (mp_jrn_def_id) REFERENCES jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY operation_analytique
+ ADD CONSTRAINT operation_analytique_fiche_id_fk FOREIGN KEY (f_id) REFERENCES fiche(f_id) ON UPDATE CASCADE ON DELETE CASCADE;
ALTER TABLE ONLY operation_analytique
ADD CONSTRAINT operation_analytique_j_id_fkey FOREIGN KEY (j_id) REFERENCES jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE;
ALTER TABLE ONLY operation_analytique
ADD CONSTRAINT operation_analytique_po_id_fkey FOREIGN KEY (po_id) REFERENCES poste_analytique(po_id) ON UPDATE CASCADE ON DELETE CASCADE;
ALTER TABLE ONLY poste_analytique
ADD CONSTRAINT poste_analytique_pa_id_fkey FOREIGN KEY (pa_id) REFERENCES plan_analytique(pa_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY action_gestion
+ ADD CONSTRAINT profile_fkey FOREIGN KEY (ag_dest) REFERENCES profile(p_id) ON UPDATE SET NULL ON DELETE SET NULL;
+ALTER TABLE ONLY profile_menu
+ ADD CONSTRAINT profile_menu_me_code_fkey FOREIGN KEY (me_code) REFERENCES menu_ref(me_code) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY profile_menu
+ ADD CONSTRAINT profile_menu_p_id_fkey FOREIGN KEY (p_id) REFERENCES profile(p_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY profile_menu
+ ADD CONSTRAINT profile_menu_type_fkey FOREIGN KEY (p_type_display) REFERENCES profile_menu_type(pm_type);
+ALTER TABLE ONLY profile_sec_repository
+ ADD CONSTRAINT profile_sec_repository_p_id_fkey FOREIGN KEY (p_id) REFERENCES profile(p_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY profile_sec_repository
+ ADD CONSTRAINT profile_sec_repository_r_id_fkey FOREIGN KEY (r_id) REFERENCES stock_repository(r_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY profile_user
+ ADD CONSTRAINT profile_user_p_id_fkey FOREIGN KEY (p_id) REFERENCES profile(p_id) ON UPDATE CASCADE ON DELETE CASCADE;
ALTER TABLE ONLY quant_purchase
ADD CONSTRAINT qp_vat_code_fk FOREIGN KEY (qp_vat_code) REFERENCES tva_rate(tva_id);
ALTER TABLE ONLY quant_sold
ADD CONSTRAINT qs_vat_code_fk FOREIGN KEY (qs_vat_code) REFERENCES tva_rate(tva_id);
ALTER TABLE ONLY quant_purchase
ADD CONSTRAINT quant_purchase_j_id_fkey FOREIGN KEY (j_id) REFERENCES jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY quant_purchase
+ ADD CONSTRAINT quant_purchase_qp_internal_fkey FOREIGN KEY (qp_internal) REFERENCES jrn(jr_internal) ON UPDATE CASCADE ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;
ALTER TABLE ONLY quant_sold
ADD CONSTRAINT quant_sold_j_id_fkey FOREIGN KEY (j_id) REFERENCES jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY quant_sold
+ ADD CONSTRAINT quant_sold_qs_internal_fkey FOREIGN KEY (qs_internal) REFERENCES jrn(jr_internal) ON UPDATE CASCADE ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;
+ALTER TABLE ONLY stock_change
+ ADD CONSTRAINT stock_change_r_id_fkey FOREIGN KEY (r_id) REFERENCES stock_repository(r_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY stock_goods
+ ADD CONSTRAINT stock_goods_c_id_fkey FOREIGN KEY (c_id) REFERENCES stock_change(c_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY stock_goods
+ ADD CONSTRAINT stock_goods_j_id_fkey FOREIGN KEY (j_id) REFERENCES jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY tmp_stockgood_detail
+ ADD CONSTRAINT tmp_stockgood_detail_s_id_fkey FOREIGN KEY (s_id) REFERENCES tmp_stockgood(s_id) ON DELETE CASCADE;
ALTER TABLE ONLY user_sec_jrn
ADD CONSTRAINT uj_priv_id_fkey FOREIGN KEY (uj_jrn_id) REFERENCES jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY user_sec_action_profile
+ ADD CONSTRAINT user_sec_action_profile_p_granted_fkey FOREIGN KEY (p_granted) REFERENCES profile(p_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY user_sec_action_profile
+ ADD CONSTRAINT user_sec_action_profile_p_id_fkey FOREIGN KEY (p_id) REFERENCES profile(p_id) ON UPDATE CASCADE ON DELETE CASCADE;
+CREATE TRIGGER action_gestion_t_insert_update BEFORE INSERT OR UPDATE ON action_gestion FOR EACH ROW EXECUTE PROCEDURE comptaproc.action_gestion_ins_upd();
+CREATE TRIGGER document_modele_validate BEFORE INSERT OR UPDATE ON document_modele FOR EACH ROW EXECUTE PROCEDURE comptaproc.t_document_modele_validate();
+CREATE TRIGGER document_validate BEFORE INSERT OR UPDATE ON document FOR EACH ROW EXECUTE PROCEDURE comptaproc.t_document_validate();
+CREATE TRIGGER fiche_def_ins_upd BEFORE INSERT OR UPDATE ON fiche_def FOR EACH ROW EXECUTE PROCEDURE comptaproc.fiche_def_ins_upd();
+CREATE TRIGGER fiche_detail_upd_trg AFTER UPDATE ON fiche_detail FOR EACH ROW EXECUTE PROCEDURE comptaproc.fiche_detail_qcode_upd();
+CREATE TRIGGER info_def_ins_upd_t BEFORE INSERT OR UPDATE ON info_def FOR EACH ROW EXECUTE PROCEDURE comptaproc.info_def_ins_upd();
+CREATE TRIGGER jrn_def_description_ins_upd BEFORE INSERT OR UPDATE ON jrn_def FOR EACH ROW EXECUTE PROCEDURE comptaproc.t_jrn_def_description();
+CREATE TRIGGER opd_limit_description BEFORE INSERT OR UPDATE ON op_predef FOR EACH ROW EXECUTE PROCEDURE comptaproc.opd_limit_description();
+CREATE TRIGGER parm_periode_check_periode_trg BEFORE INSERT OR UPDATE ON parm_periode FOR EACH ROW EXECUTE PROCEDURE comptaproc.check_periode();
+CREATE TRIGGER profile_user_ins_upd BEFORE INSERT OR UPDATE ON profile_user FOR EACH ROW EXECUTE PROCEDURE comptaproc.trg_profile_user_ins_upd();
+CREATE TRIGGER quant_sold_ins_upd_tr AFTER INSERT OR UPDATE ON quant_purchase FOR EACH ROW EXECUTE PROCEDURE comptaproc.quant_purchase_ins_upd();
+CREATE TRIGGER quant_sold_ins_upd_tr AFTER INSERT OR UPDATE ON quant_sold FOR EACH ROW EXECUTE PROCEDURE comptaproc.quant_sold_ins_upd();
+CREATE TRIGGER remove_action_gestion AFTER DELETE ON fiche FOR EACH ROW EXECUTE PROCEDURE comptaproc.card_after_delete();
+CREATE TRIGGER t_check_balance AFTER INSERT OR UPDATE ON jrn FOR EACH ROW EXECUTE PROCEDURE comptaproc.proc_check_balance();
+CREATE TRIGGER t_check_jrn BEFORE INSERT OR DELETE OR UPDATE ON jrn FOR EACH ROW EXECUTE PROCEDURE comptaproc.jrn_check_periode();
+CREATE TRIGGER t_group_analytic_del BEFORE DELETE ON groupe_analytique FOR EACH ROW EXECUTE PROCEDURE comptaproc.group_analytique_del();
+CREATE TRIGGER t_group_analytic_ins_upd BEFORE INSERT OR UPDATE ON groupe_analytique FOR EACH ROW EXECUTE PROCEDURE comptaproc.group_analytic_ins_upd();
+CREATE TRIGGER t_jnt_fic_attr_ins AFTER INSERT ON jnt_fic_attr FOR EACH ROW EXECUTE PROCEDURE comptaproc.jnt_fic_attr_ins();
+CREATE TRIGGER t_jrn_def_add_periode AFTER INSERT ON jrn_def FOR EACH ROW EXECUTE PROCEDURE comptaproc.jrn_def_add();
+CREATE TRIGGER t_jrn_def_delete BEFORE DELETE ON jrn_def FOR EACH ROW EXECUTE PROCEDURE comptaproc.jrn_def_delete();
+CREATE TRIGGER t_jrn_del BEFORE DELETE ON jrn FOR EACH ROW EXECUTE PROCEDURE comptaproc.jrn_del();
+CREATE TRIGGER t_jrnx_del BEFORE DELETE ON jrnx FOR EACH ROW EXECUTE PROCEDURE comptaproc.jrnx_del();
+CREATE TRIGGER t_jrnx_ins BEFORE INSERT ON jrnx FOR EACH ROW EXECUTE PROCEDURE comptaproc.jrnx_ins();
+CREATE TRIGGER t_jrnx_upd BEFORE UPDATE ON jrnx FOR EACH ROW EXECUTE PROCEDURE comptaproc.jrnx_ins();
+CREATE TRIGGER t_letter_del AFTER DELETE ON jrnx FOR EACH ROW EXECUTE PROCEDURE comptaproc.jrnx_letter_del();
+CREATE TRIGGER t_plan_analytique_ins_upd BEFORE INSERT OR UPDATE ON plan_analytique FOR EACH ROW EXECUTE PROCEDURE comptaproc.plan_analytic_ins_upd();
+CREATE TRIGGER t_poste_analytique_ins_upd BEFORE INSERT OR UPDATE ON poste_analytique FOR EACH ROW EXECUTE PROCEDURE comptaproc.poste_analytique_ins_upd();
+CREATE TRIGGER t_tmp_pcm_alphanum_ins_upd BEFORE INSERT OR UPDATE ON tmp_pcmn FOR EACH ROW EXECUTE PROCEDURE comptaproc.tmp_pcmn_alphanum_ins_upd();
+CREATE TRIGGER t_tmp_pcmn_ins BEFORE INSERT ON tmp_pcmn FOR EACH ROW EXECUTE PROCEDURE comptaproc.tmp_pcmn_ins();
+CREATE TRIGGER todo_list_ins_upd BEFORE INSERT OR UPDATE ON todo_list FOR EACH ROW EXECUTE PROCEDURE comptaproc.trg_todo_list_ins_upd();
+CREATE TRIGGER todo_list_shared_ins_upd BEFORE INSERT OR UPDATE ON todo_list_shared FOR EACH ROW EXECUTE PROCEDURE comptaproc.trg_todo_list_shared_ins_upd();
+CREATE TRIGGER trg_action_gestion_related BEFORE INSERT OR UPDATE ON action_gestion_related FOR EACH ROW EXECUTE PROCEDURE comptaproc.action_gestion_related_ins_up();
+CREATE TRIGGER trg_category_card_before_delete BEFORE DELETE ON fiche_def FOR EACH ROW EXECUTE PROCEDURE comptaproc.category_card_before_delete();
+CREATE TRIGGER trg_extension_ins_upd BEFORE INSERT OR UPDATE ON extension FOR EACH ROW EXECUTE PROCEDURE comptaproc.extension_ins_upd();
+CREATE TRIGGER trigger_document_type_i AFTER INSERT ON document_type FOR EACH ROW EXECUTE PROCEDURE comptaproc.t_document_type_insert();
+CREATE TRIGGER trigger_jrn_def_sequence_i AFTER INSERT ON jrn_def FOR EACH ROW EXECUTE PROCEDURE comptaproc.t_jrn_def_sequence();
+CREATE TRIGGER user_sec_act_ins_upd BEFORE INSERT OR UPDATE ON user_sec_act FOR EACH ROW EXECUTE PROCEDURE comptaproc.trg_user_sec_act_ins_upd();
+CREATE TRIGGER user_sec_jrn_after_ins_upd BEFORE INSERT OR UPDATE ON user_sec_jrn FOR EACH ROW EXECUTE PROCEDURE comptaproc.trg_user_sec_jrn_ins_upd();
+COMMENT ON CONSTRAINT uniq_user_ledger ON user_sec_jrn IS 'Create an unique combination user / ledger';
+COMMENT ON TRIGGER action_gestion_t_insert_update ON action_gestion IS 'Truncate the column ag_title to 70 char';
+COMMENT ON TRIGGER profile_user_ins_upd ON profile_user IS 'Force the column user_name to lowercase';
+COMMENT ON TRIGGER t_jrnx_ins ON jrnx IS 'check that the qcode used by the card exists and format it : uppercase and trim the space';
+COMMENT ON TRIGGER t_letter_del ON jrnx IS 'Delete the lettering for this row';
+COMMENT ON TRIGGER todo_list_ins_upd ON todo_list IS 'Force the column use_login to lowercase';
+COMMENT ON TRIGGER todo_list_shared_ins_upd ON todo_list_shared IS 'Force the column ua_login to lowercase';
+COMMENT ON TRIGGER user_sec_act_ins_upd ON user_sec_act IS 'Force the column ua_login to lowercase';
+COMMENT ON TRIGGER user_sec_jrn_after_ins_upd ON user_sec_jrn IS 'Force the column uj_login to lowercase';
diff --git a/include/sql/mod1/data.sql b/include/sql/mod1/data.sql
index 068950cf3..93ed724af 100644
--- a/include/sql/mod1/data.sql
+++ b/include/sql/mod1/data.sql
@@ -1,11 +1,87 @@
+set search_path = public,comptaproc,pg_catalog ;
+SET statement_timeout = 0;
SET client_encoding = 'UTF8';
-SET standard_conforming_strings = off;
+SET standard_conforming_strings = on;
SET check_function_bodies = false;
SET client_min_messages = warning;
-SET escape_string_warning = off;
-SET search_path = public, pg_catalog;
+
+
+INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (800, 'Ajout de fiche', 'fiche', 'FICADD');
+INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (805, 'Création, modification et effacement de fiche', 'fiche', 'FIC');
+INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (910, 'création, modification et effacement de catégorie de fiche', 'fiche', 'FICCAT');
+INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1020, 'Effacer les documents du suivi', 'followup', 'RMDOC');
+INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1010, 'Voir les documents du suivi', 'followup', 'VIEWDOC');
+INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1050, 'Modifier le type de document', 'followup', 'PARCATDOC');
+INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1110, 'Enlever une pièce justificative', 'compta', 'RMRECEIPT');
+INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1120, 'Effacer une opération ', 'compta', 'RMOPER');
+INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1210, 'Partager une note', 'note', 'SHARENOTE');
+INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1220, 'Créer une note publique', 'note', 'SHARENOTEPUBLIC');
+INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1230, 'Effacer une note publique', 'note', 'SHARENOTEREMOVE');
+
+
+
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (1, 'Document Interne', 'DOCUME1');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (2, 'Bons de commande client', 'BONSDE2');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (3, 'Bon de commande Fournisseur', 'BONDEC3');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (4, 'Facture', 'FACTUR4');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (5, 'Lettre de rappel', 'LETTRE5');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (6, 'Courrier', 'COURRI6');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (7, 'Proposition', 'PROPOS7');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (8, 'Email', 'EMAIL8');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (9, 'Divers', 'DIVERS9');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (10, 'Note de frais', 'NOTEDE10');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (20, 'Réception commande Fournisseur', 'RÉCEPT20');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (21, 'Réception commande Client', 'RÉCEPT21');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (22, 'Réception magazine', 'RÉCEPT22');
+
+
+
+INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (1, 'Vente Service', '700');
+INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (2, 'Achat Marchandises', '604');
+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 (5, 'Prêt > a un an', '17');
+INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (6, 'Prêt < a un an', '430');
+INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (8, 'Fournisseurs', '440');
+INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (9, 'Clients', '400');
+INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (10, 'Salaire Administrateur', '6200');
+INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (11, 'Salaire Ouvrier', '6203');
+INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (12, 'Salaire Employé', '6202');
+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 (7, 'Matériel à amortir', '2400');
+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 (25, 'Compte Salarié / Administrateur', NULL);
+INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (4, 'Trésorerie', '5500');
+INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (26, 'Projet', NULL);
+
+
+
+INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id, fd_description) VALUES (500000, NULL, 'Stock', false, 15, NULL);
+INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id, fd_description) VALUES (1, '604', 'Marchandises', true, 2, 'Achats de marchandises');
+INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id, fd_description) VALUES (2, '400', 'Client', true, 9, 'Catégorie qui contient la liste des clients');
+INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id, fd_description) VALUES (3, '5500', 'Banque', true, 4, 'Catégorie qui contient la liste des comptes financiers: banque, caisse,...');
+INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id, fd_description) VALUES (4, '440', 'Fournisseur', true, 8, 'Catégorie qui contient la liste des fournisseurs');
+INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id, fd_description) VALUES (5, '61', 'Services & Biens Divers', true, 3, 'Catégorie qui contient la liste des charges diverses');
+INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id, fd_description) VALUES (6, '700', 'Vente', true, 1, 'Catégorie qui contient la liste des prestations, marchandises... que l''on vend ');
+
+
+
+
+
+
+INSERT INTO profile (p_name, p_id, p_desc, with_calc, with_direct_form) VALUES ('Administrateur', 1, 'Profil par défaut pour les adminstrateurs', true, true);
+INSERT INTO profile (p_name, p_id, p_desc, with_calc, with_direct_form) VALUES ('Utilisateur', 2, 'Profil par défaut pour les utilisateurs', true, true);
+INSERT INTO profile (p_name, p_id, p_desc, with_calc, with_direct_form) VALUES ('Public', -1, 'faux groupe', NULL, NULL);
+
+
+
+
+
+
+
SELECT pg_catalog.setval('action_detail_ad_id_seq', 1, false);
@@ -16,404 +92,99 @@ SELECT pg_catalog.setval('action_gestion_ag_id_seq', 1, false);
-SELECT pg_catalog.setval('bilan_b_id_seq', 4, true);
-SELECT pg_catalog.setval('bud_card_bc_id_seq', 1, false);
+SELECT pg_catalog.setval('action_gestion_comment_agc_id_seq', 1, false);
-SELECT pg_catalog.setval('bud_detail_bd_id_seq', 1, false);
+INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('FIN', 'Financier');
+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');
-SELECT pg_catalog.setval('bud_detail_periode_bdp_id_seq', 1, false);
+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, jrn_def_pj_pref, jrn_def_bank, jrn_def_num_op, jrn_def_description, jrn_enable) VALUES (3, 'Achat', '6*', '4*', '5', '4', 1, 3, true, 'échéance', 'ACH', 'A01', 'ACH', NULL, NULL, 'Concerne tous les achats, factures reçues, notes de crédit reçues et notes de frais', 1);
+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, jrn_def_pj_pref, jrn_def_bank, jrn_def_num_op, jrn_def_description, jrn_enable) VALUES (1, 'Financier', '5* ', '5*', '3,2,4', '3,2,4', 5, 5, false, NULL, 'FIN', 'F01', 'FIN', NULL, NULL, 'Concerne tous les mouvements financiers (comptes en banque, caisses, visa...)', 1);
+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, jrn_def_pj_pref, jrn_def_bank, jrn_def_num_op, jrn_def_description, jrn_enable) VALUES (4, 'Opération Diverses', NULL, NULL, NULL, NULL, 5, 5, false, NULL, 'ODS', 'O01', 'ODS', NULL, NULL, 'Concerne toutes les opérations comme les amortissements, les comptes TVA, ...', 1);
+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, jrn_def_pj_pref, jrn_def_bank, jrn_def_num_op, jrn_def_description, jrn_enable) VALUES (2, 'Vente', '4*', '7*', '2', '6', 2, 1, true, 'échéance', 'VEN', 'V01', 'VEN', NULL, NULL, 'Concerne toutes les ventes, notes de crédit envoyées', 1);
-SELECT pg_catalog.setval('del_action_del_id_seq', 1, false);
-SELECT pg_catalog.setval('document_d_id_seq', 1, false);
-SELECT pg_catalog.setval('document_modele_md_id_seq', 1, false);
+SELECT pg_catalog.setval('action_gestion_operation_ago_id_seq', 1, false);
-SELECT pg_catalog.setval('document_seq', 1, false);
-SELECT pg_catalog.setval('document_state_s_id_seq', 3, true);
-SELECT pg_catalog.setval('document_type_dt_id_seq', 25, false);
+SELECT pg_catalog.setval('action_gestion_related_aga_id_seq', 1, false);
-SELECT pg_catalog.setval('extension_ex_id_seq', 1, true);
-SELECT pg_catalog.setval('forecast_cat_fc_id_seq', 1, false);
+SELECT pg_catalog.setval('action_person_ap_id_seq', 1, false);
-SELECT pg_catalog.setval('forecast_f_id_seq', 1, false);
-SELECT pg_catalog.setval('forecast_item_fi_id_seq', 1, false);
-SELECT pg_catalog.setval('historique_analytique_ha_id_seq', 1, false);
+SELECT pg_catalog.setval('action_tags_at_id_seq', 1, false);
-SELECT pg_catalog.setval('s_jnt_id', 53, true);
-
-
-
-SELECT pg_catalog.setval('jnt_letter_jl_id_seq', 1, false);
-
-
-
-SELECT pg_catalog.setval('jrn_info_ji_id_seq', 1, false);
-
-
-
-SELECT pg_catalog.setval('letter_cred_lc_id_seq', 1, false);
-
-
-
-SELECT pg_catalog.setval('letter_deb_ld_id_seq', 1, false);
-
-
-
-SELECT pg_catalog.setval('mod_payment_mp_id_seq', 10, true);
-
-
-
-SELECT pg_catalog.setval('op_def_op_seq', 1, false);
-
-
-
-SELECT pg_catalog.setval('op_predef_detail_opd_id_seq', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_oa_group', 1, true);
-
-
-
-SELECT pg_catalog.setval('plan_analytique_pa_id_seq', 1, false);
-
-
-
-SELECT pg_catalog.setval('poste_analytique_po_id_seq', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_attr_def', 27, true);
-
-
-
-SELECT pg_catalog.setval('s_cbc', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_central', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_central_order', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_centralized', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_currency', 1, true);
-
-
-
-SELECT pg_catalog.setval('s_fdef', 6, true);
-
-
-
-SELECT pg_catalog.setval('s_fiche', 20, true);
-
-
-
-SELECT pg_catalog.setval('s_fiche_def_ref', 16, true);
-
-
-
-SELECT pg_catalog.setval('s_form', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_formdef', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_grpt', 2, true);
-
-
-
-SELECT pg_catalog.setval('s_idef', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_internal', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_invoice', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_isup', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_jnt_fic_att_value', 371, true);
-
-
-
-SELECT pg_catalog.setval('s_jrn', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_jrn_1', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_jrn_2', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_jrn_3', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_jrn_4', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_jrn_def', 5, false);
-
-
-
-SELECT pg_catalog.setval('s_jrn_op', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_jrn_pj1', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_jrn_pj2', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_jrn_pj3', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_jrn_pj4', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_jrn_rapt', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_jrnaction', 5, true);
-
-
-
-SELECT pg_catalog.setval('s_jrnx', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_periode', 91, true);
-
-
-
-SELECT pg_catalog.setval('s_quantity', 7, true);
-
-
-
-SELECT pg_catalog.setval('s_stock_goods', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_tva', 1001, true);
-
-
-
-SELECT pg_catalog.setval('s_user_act', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_user_jrn', 1, false);
-
-
-
-SELECT pg_catalog.setval('seq_bud_hypothese_bh_id', 1, false);
-
-
-
-SELECT pg_catalog.setval('seq_doc_type_1', 1, false);
-
-
-
-SELECT pg_catalog.setval('seq_doc_type_10', 1, false);
-
-
-
-SELECT pg_catalog.setval('seq_doc_type_2', 1, false);
-
-
-
-SELECT pg_catalog.setval('seq_doc_type_20', 1, false);
-
-
-
-SELECT pg_catalog.setval('seq_doc_type_21', 1, false);
-
-
-
-SELECT pg_catalog.setval('seq_doc_type_22', 1, false);
-
-
-
-SELECT pg_catalog.setval('seq_doc_type_3', 1, false);
-
-
-
-SELECT pg_catalog.setval('seq_doc_type_4', 1, false);
-
-
-
-SELECT pg_catalog.setval('seq_doc_type_5', 1, false);
-
-
-
-SELECT pg_catalog.setval('seq_doc_type_6', 1, false);
-
-
-
-SELECT pg_catalog.setval('seq_doc_type_7', 1, false);
-
-
-
-SELECT pg_catalog.setval('seq_doc_type_8', 1, false);
-
-
-
-SELECT pg_catalog.setval('seq_doc_type_9', 1, false);
-
-
-
-SELECT pg_catalog.setval('todo_list_tl_id_seq', 1, false);
-
-
-
-SELECT pg_catalog.setval('user_sec_extension_use_id_seq', 1, true);
-
-
-
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (313, 'Administration', 'gestion', 'GEADM');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1600, 'Gestion des extensions', 'extension', 'EXTENSION');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1701, 'Consultation', 'prvision', 'PREVCON');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1702, 'Modification et cration', 'prvision', 'PREVMOD');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1135, 'Ajoute ou modifie des catégories de documents', 'parametre', 'PARCATDOC');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (210, 'Ajout de plan analytique', 'compta_anal', 'CAPA');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (220, 'Ajout de poste analytique', 'compta_anal', 'CAPO');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (230, 'Ajout de groupe analytique', 'compta_anal', 'CAGA');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (235, 'Ajout d''operation diverses', 'compta_anal', 'CAOD');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (240, 'Impression', 'compta_anal', 'CAIMP');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (300, 'Gestion', 'gestion', 'GESTION');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (305, 'Import en Banque', 'gestion', 'GEBQ');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (307, 'Effacement d''opération', 'gestion', 'GEOP');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (310, 'Courrier (lecture & écriture)', 'gestion', 'GECOUR');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (311, 'Fournisseur', 'gestion', 'GESUPPL');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (312, 'Client', 'gestion', 'GECUST');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (700, 'Rapport', 'impression', 'IMPRAP');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (710, 'Journaux', 'impression', 'IMPJRN');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (720, 'Fiche', 'impression', 'IMPFIC');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (730, 'Poste', 'impression', 'IMPPOSTE');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (740, 'Bilan', 'impression', 'IMPBIL');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (750, 'Balance', 'impression', 'IMPBAL');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (800, 'Ajout de fiche', 'fiche', 'FICADD');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (805, 'Création, modification et effacement de fiche', 'fiche', 'FIC');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (910, 'création, modification et effacement de catégorie de fiche', 'fiche', 'FICCAT');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1100, 'Mode comptabilité analytique', 'parametre', 'PARCA');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1110, 'Ajout de période', 'parametre', 'PARPER');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1120, 'Catégorie des fiches', 'parametre', 'PARFIC');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1130, 'Document', 'parametre', 'PARDOC');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1140, 'Modification journaux', 'parametre', 'PARJRN');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1150, 'TVA', 'parametre', 'PARTVA');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1160, 'Moyen de paiement', 'parametre', 'PARMP');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1180, 'Clôture ', 'parametre', 'PARCLO');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1185, 'Changement du plan comptable ', 'parametre', 'PARPCMN');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1170, 'Poste Comptable de base', 'parametre', 'PARPOS');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1190, 'Centralisation', 'parametre', 'PARCENT');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1200, 'Écriture d''ouverture', 'parametre', 'PAREO');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1210, 'Mode strict', 'parametre', 'PARSTR');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1220, 'Coordonnées société', 'parametre', 'PARCOORD');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1230, 'Création de rapport', 'parametre', 'PARRAP');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1240, 'Effacement et création d''opération prédéfinie', 'parametre', 'PARPREDE');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1245, 'Sécurité du dossier', 'parametre', 'PARSEC');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1500, 'Stock (lecture)', 'stock', 'STOLE');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1510, 'Stock (changement)', 'stock', 'STOWRITE');
-
-
-
-
-
-
-
-
-
-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 (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 (9, 'Description');
-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 (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 (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 (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 (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');
-INSERT INTO attr_def (ad_id, ad_text) VALUES (30, 'Numero de client');
-INSERT INTO attr_def (ad_id, ad_text) VALUES (31, 'Dpense charge du grant (partie prive)');
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (8, 'Durée Amortissement', 'numeric', '6', '2');
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (11, 'Montant initial', 'numeric', '6', '2');
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (21, 'TVA non déductible', 'numeric', '6', '2');
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (22, 'TVA non déductible récupérable par l''impôt', 'numeric', '6', '2');
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (20, 'Partie fiscalement non déductible', 'numeric', '6', '2');
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (31, 'Dépense charge du grant (partie privé) ', 'numeric', '6', '4');
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (3, 'Compte bancaire', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (6, 'Prix vente', 'numeric', '6', '4');
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (7, 'Prix achat', 'numeric', '6', '4');
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (10, 'Date début', 'date', '8', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (1, 'Nom', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (2, 'Taux TVA', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (4, 'Nom de la banque', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (9, 'Description', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (12, 'Personne de contact ', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (13, 'numéro de tva ', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (14, 'Adresse ', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (16, 'pays ', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (17, 'téléphone ', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (18, 'email ', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (23, 'Quick Code', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (24, 'Ville', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (26, 'Fax', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (27, 'GSM', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (15, 'code postal', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (30, 'Numero de client', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (32, 'Prénom', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (50, 'Contrepartie pour TVA récup par impot', 'poste', '17', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (51, 'Contrepartie pour TVA non Ded.', 'poste', '17', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (52, 'Contrepartie pour dépense à charge du gérant', 'poste', '17', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (53, 'Contrepartie pour dépense fiscal. non déd.', 'poste', '17', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (5, 'Poste Comptable', 'poste', '17', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (33, 'Date Fin', 'date', '8', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (19, 'Gestion stock', 'card', '22', '[sql] fd_id = 500000 ');
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (25, 'Société', 'card', '22', '[sql] frd_id in (4,8,9,14)');
@@ -516,13 +287,556 @@ INSERT INTO attr_min (frd_id, ad_id) VALUES (25, 16);
INSERT INTO attr_min (frd_id, ad_id) VALUES (25, 24);
INSERT INTO attr_min (frd_id, ad_id) VALUES (25, 23);
INSERT INTO attr_min (frd_id, ad_id) VALUES (2, 30);
-
-
-
+INSERT INTO attr_min (frd_id, ad_id) VALUES (26, 1);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (26, 9);
INSERT INTO bilan (b_id, b_name, b_file_template, b_file_form, b_type) VALUES (1, 'Bilan Belge complet', 'document/fr_be/bnb.rtf', 'document/fr_be/bnb.form', 'RTF');
+INSERT INTO bilan (b_id, b_name, b_file_template, b_file_form, b_type) VALUES (9, 'ASBL', 'document/fr_be/bnb-asbl.rtf', 'document/fr_be/bnb-asbl.form', 'RTF');
+
+
+
+SELECT pg_catalog.setval('bilan_b_id_seq', 9, true);
+
+
+
+
+
+
+SELECT pg_catalog.setval('bookmark_b_id_seq', 1, false);
+
+
+
+SELECT pg_catalog.setval('bud_card_bc_id_seq', 1, false);
+
+
+
+SELECT pg_catalog.setval('bud_detail_bd_id_seq', 1, false);
+
+
+
+SELECT pg_catalog.setval('bud_detail_periode_bdp_id_seq', 1, false);
+
+
+
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('550', 'Banque 1', '55', 'ACT', 715, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('440', 'Fournisseurs', '44', 'PAS', 813, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('539', 'Réductions de valeur actées', '53', 'ACT', 518, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('794', 'Intervention d''associés (ou du propriétaire) dans la perte', '79', 'PRO', 519, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4000001', 'Client 1', '400', 'ACT', 527, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4000002', 'Client 2', '400', 'ACT', 528, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4000003', 'Client 3', '400', 'ACT', 529, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6040001', 'Electricité', '604', 'CHA', 530, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6040002', 'Loyer', '604', 'CHA', 531, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('55000002', 'Banque 1', '5500', 'ACT', 532, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('55000003', 'Banque 2', '5500', 'ACT', 533, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4400001', 'Fournisseur 1', '440', 'PAS', 534, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4400002', 'Fournisseur 2', '440', 'PAS', 535, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4400003', 'Fournisseur 4', '440', 'PAS', 536, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('610001', 'Electricité', '61', 'CHA', 537, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('610002', 'Loyer', '61', 'CHA', 538, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('610003', 'Assurance', '61', 'CHA', 539, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('610004', 'Matériel bureau', '61', 'CHA', 540, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('7000002', 'Marchandise A', '700', 'PRO', 541, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('7000001', 'Prestation', '700', 'PRO', 542, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('7000003', 'Déplacement', '700', 'PRO', 543, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('101', 'Capital non appelé', '10', 'PASINV', 544, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6190', 'TVA récupérable par l''impôt', '61', 'CHA', 545, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6740', 'Dépense non admise', '67', 'CHA', 546, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('100', 'Capital souscrit', '10', 'PAS', 548, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('1311', 'Autres réserves indisponibles', '131', 'PAS', 549, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('132', ' Réserves immunisées', '13', 'PAS', 550, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6711', 'Suppléments d''impôts estimés', '671', 'CHA', 551, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6712', 'Provisions fiscales constituées', '671', 'CHA', 552, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('672', 'Impôts étrangers sur le résultat de l''exercice', '67', 'CHA', 553, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('673', 'Impôts étrangers sur le résultat d''exercice antérieures', '67', 'CHA', 554, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('690', 'Perte reportée de l''exercice précédent', '69', 'CHA', 557, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('691', 'Dotation à la réserve légale', '69', 'CHA', 558, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('692', 'Dotation aux autres réserves', '69', 'CHA', 559, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('693', 'Bénéfice à reporter', '69', 'CHA', 560, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('694', 'Rémunération du capital', '69', 'CHA', 561, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('695', 'Administrateurs ou gérants', '69', 'CHA', 562, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('696', 'Autres allocataires', '69', 'CHA', 563, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('700', 'Ventes et prestations de services', '70', 'PRO', 565, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('701', 'Ventes et prestations de services', '70', 'PRO', 566, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('702', 'Ventes et prestations de services', '70', 'PRO', 567, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('703', 'Ventes et prestations de services', '70', 'PRO', 568, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('704', 'Ventes et prestations de services', '70', 'PRO', 569, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('706', 'Ventes et prestations de services', '70', 'PRO', 570, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('707', 'Ventes et prestations de services', '70', 'PRO', 571, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('709', 'Remises, ristournes et rabais accordés(-)', '70', 'PROINV', 572, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('712', 'des en-cours de fabrication', '71', 'PRO', 574, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('713', 'des produits finis', '71', 'PRO', 575, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('715', 'des immeubles construits destinés à la vente', '71', 'PRO', 576, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('717', ' des commandes en cours d''éxécution', '71', 'PRO', 577, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('7170', 'Valeur d''acquisition', '717', 'PRO', 578, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('7171', 'Bénéfice pris en compte', '717', 'PRO', 579, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('740', 'Subsides d'' exploitation et montants compensatoires', '74', 'PRO', 582, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('741', 'Plus-values sur réalisation courantes d'' immobilisations corporelles', '74', 'PRO', 583, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('742', 'Plus-values sur réalisations de créances commerciales', '74', 'PRO', 584, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('743', 'Produits d''exploitations divers', '74', 'PRO', 585, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('744', 'Produits d''exploitations divers', '74', 'PRO', 586, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('745', 'Produits d''exploitations divers', '74', 'PRO', 587, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('746', 'Produits d''exploitations divers', '74', 'PRO', 588, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('747', 'Produits d''exploitations divers', '74', 'PRO', 589, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('748', 'Produits d''exploitations divers', '74', 'PRO', 590, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('750', 'Produits sur immobilisations financières', '75', 'PRO', 592, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('751', 'Produits des actifs circulants', '75', 'PRO', 593, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('752', 'Plus-value sur réalisations d''actis circulants', '75', 'PRO', 594, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('753', 'Subsides en capital et intérêts', '75', 'PRO', 595, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('754', 'Différences de change', '75', 'PRO', 596, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('755', 'Ecarts de conversion des devises', '75', 'PRO', 597, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('221', 'Construction', '22', 'ACT', 598, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('756', 'Produits financiers divers', '75', 'PRO', 599, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('757', 'Produits financiers divers', '75', 'PRO', 600, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('758', 'Produits financiers divers', '75', 'PRO', 601, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('759', 'Produits financiers divers', '75', 'PRO', 602, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('760', 'Reprise d''amortissements et de réductions de valeur', '76', 'PRO', 604, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('7601', 'sur immobilisations corporelles', '760', 'PRO', 605, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('7602', 'sur immobilisations incorporelles', '760', 'PRO', 606, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('761', 'Reprises de réductions de valeur sur immobilisations financières', '76', 'PRO', 607, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('762', 'Reprises de provisions pour risques et charges exceptionnels', '76', 'PRO', 608, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('763', 'Plus-value sur réalisation d''actifs immobilisé', '76', 'PRO', 609, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('764', 'Autres produits exceptionnels', '76', 'PRO', 610, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('765', 'Autres produits exceptionnels', '76', 'PRO', 611, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('766', 'Autres produits exceptionnels', '76', 'PRO', 612, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('767', 'Autres produits exceptionnels', '76', 'PRO', 613, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('768', 'Autres produits exceptionnels', '76', 'PRO', 614, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('769', 'Autres produits exceptionnels', '76', 'PRO', 615, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('771', 'impôts belges sur le résultat', '77', 'PRO', 617, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('7710', 'Régularisations d''impôts dus ou versé', '771', 'PRO', 618, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('7711', 'Régularisations d''impôts estimés', '771', 'PRO', 619, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('7712', 'Reprises de provisions fiscales', '771', 'PRO', 620, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('773', 'Impôts étrangers sur le résultats', '77', 'PRO', 621, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('790', 'Bénéfice reporté de l''exercice précédent', '79', 'PRO', 623, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('791', 'Prélévement sur le capital et les primes d''émission', '79', 'PRO', 624, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('792', 'Prélévement sur les réserves', '79', 'PRO', 625, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('793', 'Perte à reporter', '79', 'PRO', 626, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6301', 'Dotations aux amortissements sur immobilisations incorporelles', '630', 'CHA', 627, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6302', 'Dotations aux amortissements sur immobilisations corporelles', '630', 'CHA', 628, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6308', 'Dotations aux réductions de valeur sur immobilisations incorporelles', '630', 'CHA', 629, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6309', 'Dotations aux réductions de valeur sur immobilisations corporelles', '630', 'CHA', 630, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('631', 'Réductions de valeur sur stocks', '63', 'CHA', 631, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6310', 'Dotations', '631', 'CHA', 632, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6311', 'Reprises(-)', '631', 'CHAINV', 633, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('632', 'Réductions de valeur sur commande en cours d''éxécution', '63', 'CHA', 634, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6320', 'Dotations', '632', 'CHA', 635, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6321', 'Reprises(-)', '632', 'CHAINV', 636, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('633', 'Réductions de valeurs sur créances commerciales à plus d''un an', '63', 'CHA', 637, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6330', 'Dotations', '633', 'CHA', 638, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6331', 'Reprises(-)', '633', 'CHAINV', 639, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('634', 'Réductions de valeur sur créances commerciales à un an au plus', '63', 'CHA', 640, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6340', 'Dotations', '634', 'CHA', 641, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6341', 'Reprise', '634', 'CHAINV', 642, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('635', 'Provisions pour pensions et obligations similaires', '63', 'CHA', 643, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6350', 'Dotations', '635', 'CHA', 644, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6351', 'Utilisation et reprises', '635', 'CHAINV', 645, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('636', 'Provisions pour grosses réparations et gros entretien', '63', 'CHA', 646, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6360', 'Dotations', '636', 'CHA', 647, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6361', 'Reprises(-)', '636', 'CHAINV', 648, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('637', 'Provisions pour autres risques et charges', '63', 'CHA', 649, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6370', 'Dotations', '637', 'CHA', 650, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6371', 'Reprises(-)', '637', 'CHAINV', 651, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('640', 'Charges fiscales d''exploitation', '64', 'CHA', 653, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('641', 'Moins-values sur réalisations courantes d''immobilisations corporelles', '64', 'CHA', 654, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('642', 'Moins-value sur réalisation de créances commerciales', '64', 'CHA', 655, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('643', 'Charges d''exploitations', '64', 'CHA', 656, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('644', 'Charges d''exploitations', '64', 'CHA', 657, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('645', 'Charges d''exploitations', '64', 'CHA', 658, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('646', 'Charges d''exploitations', '64', 'CHA', 659, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('647', 'Charges d''exploitations', '64', 'CHA', 660, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('648', 'Charges d''exploitations', '64', 'CHA', 661, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('649', 'Charges d''exploitation portées à l''actif au titre de frais de restructuration(-)', '64', 'CHAINV', 662, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('650', 'Charges des dettes', '65', 'CHA', 664, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6500', 'Intérêts, commmissions et frais afférents aux dettes', '650', 'CHA', 665, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6501', 'Amortissements des frais d''émissions d''emrunts et des primes de remboursement', '650', 'CHA', 666, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6502', 'Autres charges des dettes', '650', 'CHA', 667, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6503', 'Intérêts intercalaires portés à l''actif(-)', '650', 'CHA', 668, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('651', 'Réductions de valeur sur actifs circulants', '65', 'CHA', 669, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6510', 'Dotations', '651', 'CHA', 670, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6511', 'Reprises(-)', '651', 'CHAINV', 671, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('652', 'Moins-value sur réalisation d''actifs circulants', '65', 'CHA', 672, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('653', 'Charges d''escompte de créances', '65', 'CHA', 673, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('654', 'Différences de changes', '65', 'CHA', 674, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('655', 'Ecarts de conversion des devises', '65', 'CHA', 675, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('656', 'Charges financières diverses', '65', 'CHA', 676, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('657', 'Charges financières diverses', '65', 'CHA', 677, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('658', 'Charges financières diverses', '65', 'CHA', 678, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('659', 'Charges financières diverses', '65', 'CHA', 679, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('660', 'Amortissements et réductions de valeur exceptionnels (dotations)', '66', 'CHA', 681, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6600', 'sur frais d''établissement', '660', 'CHA', 682, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6601', 'sur immobilisations incorporelles', '660', 'CHA', 683, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6602', 'sur immobilisations corporelles', '660', 'CHA', 684, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('661', 'Réductions de valeur sur immobilisations financières (dotations)', '66', 'CHA', 685, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('662', 'Provisions pour risques et charges exceptionnels', '66', 'CHA', 686, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('663', 'Moins-values sur réalisations d''actifs immobilisés', '66', 'CHA', 687, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('664', 'Autres charges exceptionnelles', '66', 'CHA', 688, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('665', 'Autres charges exceptionnelles', '66', 'CHA', 689, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('666', 'Autres charges exceptionnelles', '66', 'CHA', 690, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('667', 'Autres charges exceptionnelles', '66', 'CHA', 691, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('668', 'Autres charges exceptionnelles', '66', 'CHA', 692, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('669', ' Charges exceptionnelles portées à l''actif au titre de frais de restructuration', '66', 'CHA', 693, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('670', 'Impôts belge sur le résultat de l''exercice', '67', 'CHA', 695, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6700', 'Impôts et précomptes dus ou versés', '670', 'CHA', 696, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6701', 'Excédents de versement d''impôts et de précomptes portés à l''actifs (-)', '670', 'CHAINV', 697, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6702', 'Charges fiscales estimées', '670', 'CHA', 698, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('671', 'Impôts belges sur le résultats d''exercices antérieures', '67', 'CHA', 699, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6710', 'Suppléments d''impôt dus ou versés', '671', 'CHA', 700, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('510', 'Valeur d''acquisition', '51', 'ACT', 703, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('511', 'Montant non appelés', '51', 'ACT', 704, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('519', 'Réductions de valeur actées', '51', 'ACT', 705, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('520', 'Valeur d''acquisition', '52', 'ACT', 707, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('529', 'Réductions de valeur actées', '52', 'ACT', 708, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('530', 'de plus d''un an', '53', 'ACT', 710, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('531', 'de plus d''un mois et d''un an au plus', '53', 'ACT', 711, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('532', 'd''un mois au plus', '53', 'ACT', 712, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('5500', 'Comptes courants', '550', 'ACT', 716, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('5501', 'Chèques émis (-)', '550', 'ACTINV', 717, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('5509', 'Réduction de valeur actée', '550', 'ACT', 718, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('5510', 'Comptes courants', '551', 'ACT', 719, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('5511', 'Chèques émis (-)', '551', 'ACTINV', 720, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('5519', 'Réduction de valeur actée', '551', 'ACT', 721, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('5520', 'Comptes courants', '552', 'ACT', 722, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('5521', 'Chèques émis (-)', '552', 'ACTINV', 723, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('5529', 'Réduction de valeur actée', '552', 'ACT', 724, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('5530', 'Comptes courants', '553', 'ACT', 725, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('5531', 'Chèques émis (-)', '553', 'ACTINV', 726, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('5539', 'Réduction de valeur actée', '553', 'ACT', 727, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('5540', 'Comptes courants', '554', 'ACT', 728, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('5541', 'Chèques émis (-)', '554', 'ACTINV', 729, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('5549', 'Réduction de valeur actée', '554', 'ACT', 730, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('5550', 'Comptes courants', '555', 'ACT', 731, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('5551', 'Chèques émis (-)', '555', 'ACTINV', 732, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('5559', 'Réduction de valeur actée', '555', 'ACT', 733, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('5560', 'Comptes courants', '556', 'ACT', 734, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('5561', 'Chèques émis (-)', '556', 'ACTINV', 735, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('5569', 'Réduction de valeur actée', '556', 'ACT', 736, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('5570', 'Comptes courants', '557', 'ACT', 737, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('5571', 'Chèques émis (-)', '557', 'ACTINV', 738, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('5579', 'Réduction de valeur actée', '557', 'ACT', 739, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('5580', 'Comptes courants', '558', 'ACT', 740, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('5581', 'Chèques émis (-)', '558', 'ACTINV', 741, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('5589', 'Réduction de valeur actée', '558', 'ACT', 742, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('5590', 'Comptes courants', '559', 'ACT', 743, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('5591', 'Chèques émis (-)', '559', 'ACTINV', 744, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('5599', 'Réduction de valeur actée', '559', 'ACT', 745, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('560', 'Compte courant', '56', 'ACT', 747, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('561', 'Chèques émis', '56', 'ACT', 748, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('578', 'Caisse timbre', '57', 'ACT', 749, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('600', 'Achats de matières premières', '60', 'CHA', 752, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('601', 'Achats de fournitures', '60', 'CHA', 753, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('602', 'Achats de services, travaux et études', '60', 'CHA', 754, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('603', 'Sous-traitances générales', '60', 'CHA', 755, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('604', 'Achats de marchandises', '60', 'CHA', 756, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('605', 'Achats d''immeubles destinés à la vente', '60', 'CHA', 757, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('608', 'Remises, ristournes et rabais obtenus(-)', '60', 'CHAINV', 758, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('609', 'Variation de stock', '60', 'CHA', 759, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6090', 'de matières premières', '609', 'CHA', 760, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6091', 'de fournitures', '609', 'CHA', 761, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6094', 'de marchandises', '609', 'CHA', 762, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6095', 'immeubles achetés destinés à la vente', '609', 'CHA', 763, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('620', 'Rémunérations et avantages sociaux directs', '62', 'CHA', 766, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6200', 'Administrateurs ou gérants', '620', 'CHA', 767, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6201', 'Personnel de directions', '620', 'CHA', 768, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6203', 'Ouvriers', '620', 'CHA', 769, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6204', 'Autres membres du personnel', '620', 'CHA', 770, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('621', 'Cotisations patronales d''assurances sociales', '62', 'CHA', 771, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('622', 'Primes partonales pour assurances extra-légales', '62', 'CHA', 772, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('623', 'Autres frais de personnel', '62', 'CHA', 773, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('624', 'Pensions de retraite et de survie', '62', 'CHA', 774, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6240', 'Administrateurs ou gérants', '624', 'CHA', 775, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6241', 'Personnel', '624', 'CHA', 776, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('630', 'Dotations aux amortissements et réduction de valeurs sur immobilisations', '63', 'CHA', 778, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6300', ' Dotations aux amortissements sur frais d''établissement', '630', 'CHA', 779, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('705', 'Ventes et prestations de services', '70', 'PRO', 780, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('414', 'Produits à recevoir', '41', 'ACT', 781, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('416', 'Créances diverses', '41', 'ACT', 782, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4160', 'Comptes de l''exploitant', '416', 'ACT', 783, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('417', 'Créances douteuses', '41', 'ACT', 784, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('418', 'Cautionnements versés en numéraires', '41', 'ACT', 785, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('419', 'Réductions de valeur actées', '41', 'ACT', 786, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('420', 'Emprunts subordonnés', '42', 'PAS', 788, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4200', 'convertibles', '420', 'PAS', 789, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4201', 'non convertibles', '420', 'PAS', 790, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('421', 'Emprunts subordonnés', '42', 'PAS', 791, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4210', 'convertibles', '420', 'PAS', 792, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4211', 'non convertibles', '420', 'PAS', 793, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('422', ' Dettes de locations financement', '42', 'PAS', 794, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('423', ' Etablissement de crédit', '42', 'PAS', 795, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4230', 'Dettes en comptes', '423', 'PAS', 796, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4231', 'Promesses', '423', 'PAS', 797, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4232', 'Crédits d''acceptation', '423', 'PAS', 798, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('424', 'Autres emprunts', '42', 'PAS', 799, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('425', 'Dettes commerciales', '42', 'PAS', 800, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4250', 'Fournisseurs', '425', 'PAS', 801, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4251', 'Effets à payer', '425', 'PAS', 802, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('426', 'Acomptes reçus sur commandes', '42', 'PAS', 803, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('428', 'Cautionnement reçus en numéraires', '42', 'PAS', 804, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('429', 'Dettes diverses', '42', 'PAS', 805, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('430', 'Etablissements de crédit - Emprunts à compte à terme fixe', '43', 'PAS', 807, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('431', 'Etablissements de crédit - Promesses', '43', 'PAS', 808, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('432', ' Etablissements de crédit - Crédits d''acceptation', '43', 'PAS', 809, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('433', 'Etablissements de crédit -Dettes en comptes courant', '43', 'PAS', 810, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('439', 'Autres emprunts', '43', 'PAS', 811, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('441', 'Effets à payer', '44', 'PAS', 814, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('444', 'Factures à recevoir', '44', 'PAS', 815, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('450', 'Dettes fiscales estimées', '45', 'PAS', 817, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4500', 'Impôts belges sur le résultat', '450', 'PAS', 818, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4501', 'Impôts belges sur le résultat', '450', 'PAS', 819, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4502', 'Impôts belges sur le résultat', '450', 'PAS', 820, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4503', 'Impôts belges sur le résultat', '450', 'PAS', 821, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4504', 'Impôts belges sur le résultat', '450', 'PAS', 822, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4505', 'Autres impôts et taxes belges', '450', 'PAS', 823, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4506', 'Autres impôts et taxes belges', '450', 'PAS', 824, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4507', 'Autres impôts et taxes belges', '450', 'PAS', 825, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4508', 'Impôts et taxes étrangers', '450', 'PAS', 826, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('451', 'TVA à payer', '45', 'PAS', 827, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4511', 'TVA à payer 21%', '451', 'PAS', 828, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4512', 'TVA à payer 12%', '451', 'PAS', 829, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4513', 'TVA à payer 6%', '451', 'PAS', 830, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4514', 'TVA à payer 0%', '451', 'PAS', 831, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('452', 'Impôts et taxes à payer', '45', 'PAS', 832, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4520', 'Impôts belges sur le résultat', '452', 'PAS', 833, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4521', 'Impôts belges sur le résultat', '452', 'PAS', 834, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4522', 'Impôts belges sur le résultat', '452', 'PAS', 835, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4523', 'Impôts belges sur le résultat', '452', 'PAS', 836, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4524', 'Impôts belges sur le résultat', '452', 'PAS', 837, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4525', 'Autres impôts et taxes belges', '452', 'PAS', 838, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4526', 'Autres impôts et taxes belges', '452', 'PAS', 839, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4527', 'Autres impôts et taxes belges', '452', 'PAS', 840, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4528', 'Impôts et taxes étrangers', '452', 'PAS', 841, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('453', 'Précomptes retenus', '45', 'PAS', 842, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('454', 'Office National de la Sécurité Sociales', '45', 'PAS', 843, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('455', 'Rémunérations', '45', 'PAS', 844, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('456', 'Pécules de vacances', '45', 'PAS', 845, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('459', 'Autres dettes sociales', '45', 'PAS', 846, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('470', 'Dividendes et tantièmes d''exercices antérieurs', '47', 'PAS', 849, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('471', 'Dividendes de l''exercice', '47', 'PAS', 850, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('472', 'Tantièmes de l''exercice', '47', 'PAS', 851, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('473', 'Autres allocataires', '47', 'PAS', 852, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('480', 'Obligations et coupons échus', '48', 'PAS', 854, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('488', 'Cautionnements reçus en numéraires', '48', 'PAS', 855, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('489', 'Autres dettes diverses', '48', 'PAS', 856, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4890', 'Compte de l''exploitant', '489', 'PAS', 857, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('490', 'Charges à reporter', '49', 'ACT', 859, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('491', 'Produits acquis', '49', 'ACT', 860, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('492', 'Charges à imputer', '49', 'PAS', 861, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('493', 'Produits à reporter', '49', 'PAS', 862, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('499', 'Comptes d''attentes', '49', 'ACT', 863, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2821', 'Montants non-appelés(-)', '282', 'ACT', 864, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2828', 'Plus-values actées', '282', 'ACT', 865, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2829', 'Réductions de valeurs actées', '282', 'ACT', 866, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('283', 'Créances sur des entreprises avec lesquelles existe un lien de participation', '28', 'ACT', 867, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2830', 'Créance en compte', '283', 'ACT', 868, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2831', 'Effets à recevoir', '283', 'ACT', 869, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2832', 'Titre à revenu fixe', '283', 'ACT', 871, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2837', 'Créances douteuses', '283', 'ACT', 872, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2839', 'Réduction de valeurs actées', '283', 'ACT', 873, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('284', 'Autres actions et parts', '28', 'ACT', 874, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2840', 'Valeur d''acquisition', '284', 'ACT', 875, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2841', 'Montants non-appelés(-)', '284', 'ACT', 876, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2848', 'Plus-values actées', '284', 'ACT', 877, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2849', 'Réductions de valeurs actées', '284', 'ACT', 878, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('285', 'Autres créances', '28', 'ACT', 879, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2850', 'Créance en compte', '285', 'ACT', 880, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2851', 'Effets à recevoir', '285', 'ACT', 881, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2852', 'Titre à revenu fixe', '285', 'ACT', 882, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2857', 'Créances douteuses', '285', 'ACT', 883, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2859', 'Réductions de valeurs actées', '285', 'ACT', 884, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('288', 'Cautionnements versés en numéraires', '28', 'ACT', 885, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('290', 'Créances commerciales', '29', 'ACT', 887, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2900', 'Clients', '290', 'ACT', 888, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2901', 'Effets à recevoir', '290', 'ACT', 889, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2906', 'Acomptes versés', '290', 'ACT', 890, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2907', 'Créances douteuses', '290', 'ACT', 891, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2909', 'Réductions de valeurs actées', '290', 'ACT', 892, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('291', 'Autres créances', '29', 'ACT', 893, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2910', 'Créances en comptes', '291', 'ACT', 894, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2911', 'Effets à recevoir', '291', 'ACT', 895, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2917', 'Créances douteuses', '291', 'ACT', 896, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2919', 'Réductions de valeurs actées(-)', '291', 'ACT', 897, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('300', 'Valeur d''acquisition', '30', 'ACT', 899, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('309', 'Réductions de valeur actées', '30', 'ACT', 900, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('310', 'Valeur d''acquisition', '31', 'ACT', 902, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('319', 'Réductions de valeurs actées(-)', '31', 'ACT', 903, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('320', 'Valeurs d''acquisition', '32', 'ACT', 905, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('329', 'Réductions de valeur actées', '32', 'ACT', 906, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('330', 'Valeur d''acquisition', '33', 'ACT', 908, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('339', 'Réductions de valeur actées', '33', 'ACT', 909, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('340', 'Valeur d''acquisition', '34', 'ACT', 911, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('349', 'Réductions de valeur actées', '34', 'ACT', 912, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('350', 'Valeur d''acquisition', '35', 'ACT', 914, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('359', 'Réductions de valeur actées', '35', 'ACT', 915, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('360', 'Valeur d''acquisition', '36', 'ACT', 917, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('369', 'Réductions de valeur actées', '36', 'ACT', 918, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('370', 'Valeur d''acquisition', '37', 'ACT', 920, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('371', 'Bénéfice pris en compte ', '37', 'ACT', 921, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('379', 'Réductions de valeur actées', '37', 'ACT', 922, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('400', 'Clients', '40', 'ACT', 924, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('401', 'Effets à recevoir', '40', 'ACT', 925, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('404', 'Produits à recevoir', '40', 'ACT', 926, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('406', 'Acomptes versés', '40', 'ACT', 927, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('407', 'Créances douteuses', '40', 'ACT', 928, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('409', 'Réductions de valeur actées', '40', 'ACT', 929, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('410', 'Capital appelé non versé', '41', 'ACT', 931, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('411', 'TVA à récupérer', '41', 'ACT', 932, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4111', 'TVA à récupérer 21%', '411', 'ACT', 933, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4112', 'TVA à récupérer 12%', '411', 'ACT', 934, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4113', 'TVA à récupérer 6% ', '411', 'ACT', 935, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4114', 'TVA à récupérer 0%', '411', 'ACT', 936, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('412', 'Impôts et précomptes à récupérer', '41', 'ACT', 937, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4120', 'Impôt belge sur le résultat', '412', 'ACT', 938, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4121', 'Impôt belge sur le résultat', '412', 'ACT', 939, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4122', 'Impôt belge sur le résultat', '412', 'ACT', 940, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4123', 'Impôt belge sur le résultat', '412', 'ACT', 941, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4124', 'Impôt belge sur le résultat', '412', 'ACT', 942, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4125', 'Autres impôts et taxes belges', '412', 'ACT', 943, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4126', 'Autres impôts et taxes belges', '412', 'ACT', 944, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4127', 'Autres impôts et taxes belges', '412', 'ACT', 945, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4128', 'Impôts et taxes étrangers', '412', 'ACT', 946, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6040003', 'Petit matériel', '604', 'CHA', 948, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('130', 'Réserve légale', '13', 'PAS', 952, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('131', 'Réserve indisponible', '13', 'PAS', 953, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('1310', 'Réserve pour actions propres', '131', 'PAS', 954, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6040004', 'Assurance', '604', 'CHA', 955, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('55000001', 'Caisse', '5500', 'ACT', 956, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('133', 'Réserves disponibles', '13', 'PAS', 957, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('140', 'Bénéfice reporté', '14', 'PAS', 959, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('141', 'Perte reportée', '14', 'PASINV', 960, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('160', 'Provisions pour pensions et obligations similaires', '16', 'PAS', 963, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('161', 'Provisions pour charges fiscales', '16', 'PAS', 964, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('749', 'Produits d''exploitations divers', '74', 'PRO', 965, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('162', 'Provisions pour grosses réparation et gros entretien', '16', 'PAS', 966, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('170', 'Emprunts subordonnés', '17', 'PAS', 968, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('1700', 'convertibles', '170', 'PAS', 969, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('1701', 'non convertibles', '170', 'PAS', 970, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('171', 'Emprunts subordonnés', '17', 'PAS', 971, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('1710', 'convertibles', '170', 'PAS', 972, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('1711', 'non convertibles', '170', 'PAS', 973, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('172', ' Dettes de locations financement', '17', 'PAS', 974, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('173', ' Etablissement de crédit', '17', 'PAS', 975, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('1730', 'Dettes en comptes', '173', 'PAS', 976, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('1731', 'Promesses', '173', 'PAS', 977, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('1732', 'Crédits d''acceptation', '173', 'PAS', 978, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('174', 'Autres emprunts', '17', 'PAS', 979, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('175', 'Dettes commerciales', '17', 'PAS', 980, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('1750', 'Fournisseurs', '175', 'PAS', 981, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('1751', 'Effets à payer', '175', 'PAS', 982, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('176', 'Acomptes reçus sur commandes', '17', 'PAS', 983, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('178', 'Cautionnement reçus en numéraires', '17', 'PAS', 984, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('179', 'Dettes diverses', '17', 'PAS', 985, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('200', 'Frais de constitution et d''augmentation de capital', '20', 'ACT', 987, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('201', ' Frais d''émission d''emprunts et primes de remboursement', '20', 'ACT', 988, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('202', 'Autres frais d''établissement', '20', 'ACT', 989, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('204', 'Frais de restructuration', '20', 'ACT', 990, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('210', 'Frais de recherche et de développement', '21', 'ACT', 992, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('211', 'Concessions, brevet, licence savoir faire, marque et droit similaires', '21', 'ACT', 993, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('212', 'Goodwill', '21', 'ACT', 994, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('213', 'Acomptes versés', '21', 'ACT', 995, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('220', 'Terrains', '22', 'ACT', 997, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('222', 'Terrains bâtis', '22', 'ACT', 998, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('223', 'Autres droits réels sur des immeubles', '22', 'ACT', 999, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('250', 'Terrains', '25', 'ACT', 1003, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('251', 'Construction', '25', 'ACT', 1004, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('252', 'Terrains bâtis', '25', 'ACT', 1005, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('253', 'Mobilier et matériels roulants', '25', 'ACT', 1006, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('280', 'Participation dans des entreprises liées', '28', 'ACT', 1010, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2800', 'Valeur d''acquisition', '280', 'ACT', 1011, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2801', 'Montants non-appelés(-)', '280', 'ACT', 1012, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2808', 'Plus-values actées', '280', 'ACT', 1013, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2809', 'Réductions de valeurs actées', '280', 'ACT', 1014, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('281', 'Créance sur des entreprises liées', '28', 'ACT', 1015, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2810', 'Créance en compte', '281', 'ACT', 1016, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2811', 'Effets à recevoir', '281', 'ACT', 1017, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2812', 'Titre à reveny fixe', '281', 'ACT', 1018, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2817', 'Créances douteuses', '281', 'ACT', 1019, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2819', 'Réduction de valeurs actées', '281', 'ACT', 1020, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('282', 'Participations dans des entreprises avec lesquelles il existe un lien de participation', '28', 'ACT', 1021, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2820', 'Valeur d''acquisition', '282', 'ACT', 1022, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4516', 'Tva Export 0%', '451', 'PAS', 1023, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4115', 'Tva Intracomm 0%', '411', 'ACT', 1024, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4116', 'Tva Export 0%', '411', 'ACT', 1025, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('41141', 'TVA pour l\''export', '4114', 'ACT', 1026, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('41142', 'TVA sur les opérations intracommunautaires', '4114', 'ACT', 1027, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('45141', 'TVA pour l\''export', '451', 'PAS', 1028, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('45142', 'TVA sur les opérations intracommunautaires', '4514', 'PAS', 1029, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('41143', 'TVA sur les opérations avec des assujettis art 44 Code TVA', '4114', 'ACT', 1030, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('45143', 'TVA sur les opérations avec des assujettis art 44 Code TVA', '4514', 'PAS', 1031, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('41144', 'TVA sur les opérations avec des cocontractants', '4114', 'ACT', 1032, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('45144', 'TVA sur les opérations avec des cocontractants', '4514', 'PAS', 1033, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6202', 'Employés,620', '62', 'CHA', 1034, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('57', 'Caisse', '5', 'ACT', 870, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('1', 'Fonds propres, provisions pour risques et charges à plus d''un an', '0', 'PAS', 520, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2', 'Frais d''établissement, actifs immobilisés et créances à plus d''un an', '0', 'ACT', 521, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('3', 'Stocks et commandes en cours d''éxécution', '0', 'ACT', 522, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4', 'Créances et dettes à un an au plus', '0', 'ACT', 523, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('5', 'Placements de trésorerie et valeurs disponibles', '0', 'ACT', 524, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6', 'Charges', '0', 'CHA', 525, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('7', 'Produits', '0', 'PRO', 526, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('34', 'Marchandises', '3', 'ACT', 910, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('9', 'Comptes hors Compta', '0', 'CON', 547, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('68', 'Transferts aux réserves immunisées', '6', 'CHA', 555, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('69', 'Affectations et prélévements', '6', 'CHA', 556, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('70', 'Chiffre d''affaire', '7', 'PRO', 564, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('71', 'Variations des stocks et commandes en cours d''éxécution', '7', 'PRO', 573, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('72', 'Production immobilisée', '7', 'PRO', 580, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('74', 'Autres produits d''exploitation', '7', 'PRO', 581, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('75', 'Produits financiers', '7', 'PRO', 591, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('76', 'Produits exceptionnels', '7', 'PRO', 603, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('77', 'Régularisations d''impôts et reprises de provisions fiscales', '7', 'PRO', 616, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('79', 'Affectations et prélévements', '7', 'PRO', 622, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('64', 'Autres charges d''exploitation', '6', 'CHA', 652, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('65', 'Charges financières', '6', 'CHA', 663, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('66', 'Charges exceptionnelles', '6', 'CHA', 680, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('67', 'impôts sur le résultat', '6', 'CHA', 694, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('50', 'Actions propres', '5', 'ACT', 701, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('51', 'Actions et parts', '5', 'ACT', 702, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('52', 'Titres à revenu fixe', '5', 'ACT', 706, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('53', 'Dépôts à terme', '5', 'ACT', 709, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('54', 'Valeurs échues à l''encaissement', '5', 'ACT', 713, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('55', 'Etablissement de crédit', '5', 'ACT', 714, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('56', 'Office des chèques postaux', '5', 'ACT', 746, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('58', 'Virement interne', '5', 'ACT', 750, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('60', 'Approvisionnement et marchandises', '6', 'CHA', 751, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('61', 'Services et biens divers', '6', 'CHA', 764, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('62', 'Rémunérations, charges sociales et pensions', '6', 'CHA', 765, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('63', 'Amortissements, réductions de valeurs et provisions pour risques et charges', '6', 'CHA', 777, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('42', 'Dettes à plus dun an échéant dans l''année', '4', 'PAS', 787, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('43', 'Dettes financières', '4', 'PAS', 806, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('44', 'Dettes commerciales', '4', 'PAS', 812, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('45', 'Dettes fiscales, salariales et sociales', '4', 'PAS', 816, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('46', 'Acomptes reçus sur commandes', '4', 'PAS', 847, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('47', 'Dettes découlant de l''affectation du résultat', '4', 'PAS', 848, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('48', 'Dettes diverses', '4', 'PAS', 853, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('49', 'Comptes de régularisation', '4', 'ACT', 858, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('29', 'Créances à plus d''un an', '2', 'ACT', 886, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('30', 'Approvisionements - Matières premières', '3', 'ACT', 898, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('31', 'Approvisionnements - fournitures', '3', 'ACT', 901, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('32', 'En-cours de fabrication', '3', 'ACT', 904, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('33', 'Produits finis', '3', 'ACT', 907, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('35', 'Immeubles destinés à la vente', '3', 'ACT', 913, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('36', 'Acomptes versés sur achats pour stocks', '3', 'ACT', 916, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('37', 'Commandes en cours éxécution', '3', 'ACT', 919, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('40', 'Créances commerciales', '4', 'ACT', 923, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('41', 'Autres créances', '4', 'ACT', 930, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('10', 'Capital ', '1', 'PAS', 947, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('11', 'Prime d''émission ', '1', 'PAS', 949, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('12', 'Plus Value de réévaluation ', '1', 'PAS', 950, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('13', 'Réserve ', '1', 'PAS', 951, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('14', 'Bénéfice ou perte reportée', '1', 'PAS', 958, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('15', 'Subside en capital', '1', 'PAS', 961, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('16', 'Provisions pour risques et charges', '1', 'PAS', 962, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('17', ' Dettes à plus d''un an', '1', 'PAS', 967, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('20', 'Frais d''établissement', '2', 'ACT', 986, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('21', 'Immobilisations incorporelles', '2', 'ACT', 991, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('22', 'Terrains et construction', '2', 'ACT', 996, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('23', ' Installations, machines et outillages', '2', 'ACT', 1000, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('24', 'Mobilier et Matériel roulant', '2', 'ACT', 1001, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('25', 'Immobilisations détenus en location-financement et droits similaires', '2', 'ACT', 1002, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('26', 'Autres immobilisations corporelles', '2', 'ACT', 1007, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('27', 'Immobilisations corporelles en cours et acomptes versés', '2', 'ACT', 1008, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('28', 'Immobilisations financières', '2', 'ACT', 1009, 'N');
@@ -532,6 +846,80 @@ INSERT INTO bilan (b_id, b_name, b_file_template, b_file_form, b_type) VALUES (1
+SELECT pg_catalog.setval('del_action_del_id_seq', 1, false);
+
+
+
+
+
+
+SELECT pg_catalog.setval('del_jrn_dj_id_seq', 1, false);
+
+
+
+
+
+
+SELECT pg_catalog.setval('del_jrnx_djx_id_seq', 1, false);
+
+
+
+
+
+
+SELECT pg_catalog.setval('document_d_id_seq', 1, false);
+
+
+
+
+
+
+SELECT pg_catalog.setval('document_modele_md_id_seq', 1, false);
+
+
+
+SELECT pg_catalog.setval('document_seq', 1, false);
+
+
+
+INSERT INTO document_state (s_id, s_value, s_status) VALUES (2, 'A suivre', NULL);
+INSERT INTO document_state (s_id, s_value, s_status) VALUES (3, 'A faire', NULL);
+INSERT INTO document_state (s_id, s_value, s_status) VALUES (1, 'Clôturé', 'C');
+INSERT INTO document_state (s_id, s_value, s_status) VALUES (4, 'Abandonné', 'C');
+
+
+
+SELECT pg_catalog.setval('document_state_s_id_seq', 100, false);
+
+
+
+SELECT pg_catalog.setval('document_type_dt_id_seq', 25, false);
+
+
+
+
+
+
+SELECT pg_catalog.setval('extension_ex_id_seq', 1, true);
+
+
+
+
+
+
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (79, '2010-01-01', '2010-01-31', '2010', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (80, '2010-02-01', '2010-02-28', '2010', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (81, '2010-03-01', '2010-03-31', '2010', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (82, '2010-04-01', '2010-04-30', '2010', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (83, '2010-05-01', '2010-05-31', '2010', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (84, '2010-06-01', '2010-06-30', '2010', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (85, '2010-07-01', '2010-07-31', '2010', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (86, '2010-08-01', '2010-08-31', '2010', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (87, '2010-09-01', '2010-09-30', '2010', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (88, '2010-10-01', '2010-10-31', '2010', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (89, '2010-11-01', '2010-11-30', '2010', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (90, '2010-12-01', '2010-12-30', '2010', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (91, '2010-12-31', '2010-12-31', '2010', false, false);
@@ -541,67 +929,22 @@ INSERT INTO bilan (b_id, b_name, b_file_template, b_file_form, b_type) VALUES (1
+SELECT pg_catalog.setval('forecast_cat_fc_id_seq', 1, false);
-INSERT INTO document_state (s_id, s_value) VALUES (1, 'Clôturé');
-INSERT INTO document_state (s_id, s_value) VALUES (2, 'A suivre');
-INSERT INTO document_state (s_id, s_value) VALUES (3, 'A faire');
-INSERT INTO document_state (s_id, s_value) VALUES (4, 'Abandonné');
-
-
-
-INSERT INTO document_type (dt_id, dt_value) VALUES (1, 'Document Interne');
-INSERT INTO document_type (dt_id, dt_value) VALUES (2, 'Bons de commande client');
-INSERT INTO document_type (dt_id, dt_value) VALUES (3, 'Bon de commande Fournisseur');
-INSERT INTO document_type (dt_id, dt_value) VALUES (4, 'Facture');
-INSERT INTO document_type (dt_id, dt_value) VALUES (5, 'Lettre de rappel');
-INSERT INTO document_type (dt_id, dt_value) VALUES (6, 'Courrier');
-INSERT INTO document_type (dt_id, dt_value) VALUES (7, 'Proposition');
-INSERT INTO document_type (dt_id, dt_value) VALUES (8, 'Email');
-INSERT INTO document_type (dt_id, dt_value) VALUES (9, 'Divers');
-INSERT INTO document_type (dt_id, dt_value) VALUES (10, 'Note de frais');
-INSERT INTO document_type (dt_id, dt_value) VALUES (20, 'Réception commande Fournisseur');
-INSERT INTO document_type (dt_id, dt_value) VALUES (21, 'Réception commande Client');
-INSERT INTO document_type (dt_id, dt_value) VALUES (22, 'Réception magazine');
-
-
-
-INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (2, '400', 'Client', true, 9);
-INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (1, '604', 'Marchandises', true, 2);
-INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (3, '5500', 'Banque', true, 4);
-INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (4, '440', 'Fournisseur', true, 8);
-INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (5, '61', 'S & B D', true, 3);
-INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (6, '700', 'Vente', true, 1);
-
-
-
-INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (1, 'Vente Service', 700);
-INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (2, 'Achat Marchandises', 604);
-INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (3, 'Achat Service et biens divers', 61);
-INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (4, 'Banque', 5500);
-INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (5, 'Prêt > a un an', 17);
-INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (6, 'Prêt < a un an', 430);
-INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (8, 'Fournisseurs', 440);
-INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (9, 'Clients', 400);
-INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (10, 'Salaire Administrateur', 6200);
-INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (11, 'Salaire Ouvrier', 6203);
-INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (12, 'Salaire Employé', 6202);
-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 (7, 'Matériel à amortir', 2400);
-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 (25, 'Compte Salarié / Administrateur', NULL);
+SELECT pg_catalog.setval('forecast_f_id_seq', 1, false);
+SELECT pg_catalog.setval('forecast_item_fi_id_seq', 1, false);
+INSERT INTO formdef (fr_id, fr_label) VALUES (3000000, 'TVA déclaration Belge');
@@ -617,24 +960,13 @@ INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000406
-INSERT INTO format_csv_banque (name, include_file) VALUES ('Fortis', 'fortis_be.inc.php');
-INSERT INTO format_csv_banque (name, include_file) VALUES ('EUB', 'eub_be.inc.php');
-INSERT INTO format_csv_banque (name, include_file) VALUES ('ING', 'ing_be.inc.php');
-INSERT INTO format_csv_banque (name, include_file) VALUES ('CBC', 'cbc_be.inc.php');
-INSERT INTO format_csv_banque (name, include_file) VALUES ('Argenta Belgique', 'argenta_be.inc.php');
-INSERT INTO format_csv_banque (name, include_file) VALUES ('CBC Belgique', 'cbc_be.inc.php');
-INSERT INTO format_csv_banque (name, include_file) VALUES ('Dexia', 'dexia_be.inc.php');
-INSERT INTO format_csv_banque (name, include_file) VALUES ('VMS Keytrade', 'keytrade_be.inc.php');
-
-
-
-INSERT INTO formdef (fr_id, fr_label) VALUES (3000000, 'TVA déclaration Belge');
+SELECT pg_catalog.setval('historique_analytique_ha_id_seq', 1, false);
@@ -643,9 +975,6 @@ INSERT INTO info_def (id_type, id_description) VALUES ('OTHER', 'Info diverses')
-
-
-
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 1, 16, 0);
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 1, 27, 0);
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (5, 1, 36, 0);
@@ -698,101 +1027,89 @@ INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (5, 5, 35, 30)
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (6, 5, 39, 30);
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (1, 1, 2, 0);
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 1, 7, 0);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (500000, 1, 54, 10);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (500000, 9, 55, 20);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (500000, 23, 56, 30);
-
-
-
-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 (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 (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 (30, 'Nouveau', NULL, 'user_jrn.php', 'action=new&blank', 'FR', 'ODS');
-INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (32, 'Voir', 'Voir toutes les factures', 'user_jrn.php', 'action=voir_jrn', 'FR', 'ODS');
-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_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, jrn_def_pj_pref) VALUES (4, 'Opération Diverses', NULL, NULL, NULL, NULL, 5, 5, false, NULL, 'ODS', 'ODS-01', 'ODS');
-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, jrn_def_pj_pref) VALUES (1, 'Financier', '5* ', '5*', '3,2,4', '3,2,4', 5, 5, false, NULL, 'FIN', 'FIN-01', 'FIN');
-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, jrn_def_pj_pref) VALUES (3, 'Achat', '6*', '4*', '5', '4', 1, 3, true, 'échéance', 'ACH', 'ACH-01', 'ACH');
-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, jrn_def_pj_pref) VALUES (2, 'Vente', '4*', '7*', '2', '6', 2, 1, true, 'échéance', 'VEN', 'VEN-01', 'VEN');
+SELECT pg_catalog.setval('jnt_letter_jl_id_seq', 1, false);
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 79, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 79, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 79, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 79, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 80, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 80, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 80, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 80, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 81, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 81, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 81, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 81, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 82, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 82, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 82, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 82, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 83, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 83, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 83, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 83, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 84, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 84, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 84, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 84, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 85, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 85, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 85, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 85, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 86, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 86, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 86, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 86, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 87, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 87, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 87, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 87, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 88, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 88, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 88, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 88, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 89, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 89, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 89, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 89, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 90, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 90, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 90, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 90, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 91, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 91, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 91, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 91, 'OP');
+SELECT pg_catalog.setval('jrn_info_ji_id_seq', 1, false);
-INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('FIN', 'Financier');
-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');
+SELECT pg_catalog.setval('jrn_note_n_id_seq', 1, false);
+
+
+
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 79, 'OP', 1);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 79, 'OP', 2);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 79, 'OP', 3);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 79, 'OP', 4);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 80, 'OP', 5);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 80, 'OP', 6);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 80, 'OP', 7);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 80, 'OP', 8);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 81, 'OP', 9);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 81, 'OP', 10);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 81, 'OP', 11);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 81, 'OP', 12);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 82, 'OP', 13);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 82, 'OP', 14);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 82, 'OP', 15);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 82, 'OP', 16);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 83, 'OP', 17);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 83, 'OP', 18);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 83, 'OP', 19);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 83, 'OP', 20);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 84, 'OP', 21);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 84, 'OP', 22);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 84, 'OP', 23);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 84, 'OP', 24);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 85, 'OP', 25);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 85, 'OP', 26);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 85, 'OP', 27);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 85, 'OP', 28);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 86, 'OP', 29);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 86, 'OP', 30);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 86, 'OP', 31);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 86, 'OP', 32);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 87, 'OP', 33);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 87, 'OP', 34);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 87, 'OP', 35);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 87, 'OP', 36);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 88, 'OP', 37);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 88, 'OP', 38);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 88, 'OP', 39);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 88, 'OP', 40);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 89, 'OP', 41);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 89, 'OP', 42);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 89, 'OP', 43);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 89, 'OP', 44);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 90, 'OP', 45);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 90, 'OP', 46);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 90, 'OP', 47);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 90, 'OP', 48);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 91, 'OP', 49);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 91, 'OP', 50);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 91, 'OP', 51);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 91, 'OP', 52);
+
+
+
+SELECT pg_catalog.setval('jrn_periode_id_seq', 52, true);
@@ -805,10 +1122,6 @@ INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('ODS', 'Opérations Diverse
-INSERT INTO mod_payment (mp_id, mp_lib, mp_jrn_def_id, mp_type, mp_fd_id, mp_qcode) VALUES (2, 'Caisse', 1, 'VEN', NULL, NULL);
-INSERT INTO mod_payment (mp_id, mp_lib, mp_jrn_def_id, mp_type, mp_fd_id, mp_qcode) VALUES (4, 'Caisse', 1, 'ACH', NULL, NULL);
-INSERT INTO mod_payment (mp_id, mp_lib, mp_jrn_def_id, mp_type, mp_fd_id, mp_qcode) VALUES (1, 'Paiement électronique', 1, 'VEN', NULL, NULL);
-INSERT INTO mod_payment (mp_id, mp_lib, mp_jrn_def_id, mp_type, mp_fd_id, mp_qcode) VALUES (3, 'Par gérant ou administrateur', 2, 'ACH', NULL, NULL);
@@ -817,6 +1130,215 @@ INSERT INTO mod_payment (mp_id, mp_lib, mp_jrn_def_id, mp_type, mp_fd_id, mp_qco
+
+SELECT pg_catalog.setval('key_distribution_activity_ka_id_seq', 1, false);
+
+
+
+SELECT pg_catalog.setval('key_distribution_detail_ke_id_seq', 1, false);
+
+
+
+SELECT pg_catalog.setval('key_distribution_kd_id_seq', 1, false);
+
+
+
+
+
+
+SELECT pg_catalog.setval('key_distribution_ledger_kl_id_seq', 1, false);
+
+
+
+
+
+
+SELECT pg_catalog.setval('letter_cred_lc_id_seq', 1, false);
+
+
+
+
+
+
+SELECT pg_catalog.setval('letter_deb_ld_id_seq', 1, false);
+
+
+
+SELECT pg_catalog.setval('link_action_type_l_id_seq', 1, false);
+
+
+
+INSERT INTO menu_default (md_id, md_code, me_code) VALUES (1, 'code_invoice', 'COMPTA/VENMENU/VEN');
+INSERT INTO menu_default (md_id, md_code, me_code) VALUES (2, 'code_follow', 'GESTION/FOLLOW');
+
+
+
+SELECT pg_catalog.setval('menu_default_md_id_seq', 2, true);
+
+
+
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ACH', 'Achat', 'compta_ach.inc.php', NULL, 'Nouvel achat ou dépense', NULL, NULL, 'ME', 'Vous permet d''encoder des achats, dépenses, des notes de frais ou des notes de crédits, vous pouvez spécifier un bénéficiaire ou un autre moyen de paiement');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANCHOP', 'Historique', 'anc_history.inc.php', NULL, 'Historique des imputations analytiques', NULL, NULL, 'ME', 'Historique des imputations analytiques');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANCBS', 'Balance simple', 'anc_balance_simple.inc.php', NULL, 'Balance simple des imputations analytiques', NULL, NULL, 'ME', 'Balance simple des imputations analytiques');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANCTAB', 'Tableau', 'anc_acc_table.inc.php', NULL, 'Tableau lié à la comptabilité', NULL, NULL, 'ME', 'Tableau lié à la comptabilité');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANCBCC', 'Balance Analytique/comptabilité', 'anc_acc_balance.inc.php', NULL, 'Lien entre comptabilité et Comptabilité analytique', NULL, NULL, 'ME', 'Lien entre comptabilité et Comptabilité analytique');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANCGR', 'Groupe', 'anc_group_balance.inc.php', NULL, 'Balance par groupe', NULL, NULL, 'ME', 'Balance par groupe');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGTVA', 'TVA', 'tva.inc.php', NULL, 'Config. de la tva', NULL, NULL, 'ME', 'Permet d''ajouter des taux de TVA ou de les modifier ainsi que les postes comptables de ces TVA, ces TVA sont utilisables dans les menus de vente et d''achat');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('VEN', 'Vente', 'compta_ven.inc.php', NULL, 'Nouvelle vente ou recette', NULL, NULL, 'ME', 'Encodage de tous vos revenus ou vente');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGMENU', 'Config. Menu', 'menu.inc.php', NULL, 'Configuration des menus et plugins', NULL, NULL, 'ME', 'Ajout de menu ou de plugins');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('SUPPL', 'Fournisseur', 'supplier.inc.php', NULL, 'Suivi fournisseur', NULL, NULL, 'ME', 'Suivi des fournisseurs : devis, lettres, email....');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANCODS', 'Opérations diverses', 'anc_od.inc.php', NULL, 'OD analytique', NULL, NULL, 'ME', 'Opérations diverses en Analytique');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('REPORT', 'Création de rapport', 'report.inc.php', NULL, 'Création de rapport', NULL, NULL, 'ME', 'Création de rapport sur mesure, comme les ratios, vous permet de créer des graphiques de vos données (vente, achat...)');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('new_line', 'saut de ligne', NULL, NULL, 'Saut de ligne', NULL, NULL, 'SP', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CUST', 'Client', 'customer.inc.php', NULL, 'Suivi client', NULL, NULL, 'ME', 'Suivi client : devis, réunion, courrier, commande...');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('STOCK_HISTO', 'Historique stock', 'stock_histo.inc.php', NULL, 'Historique des mouvement de stock', NULL, NULL, 'ME', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:histo', 'Export Historique', 'export_histo_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:ledger', 'Export Journaux', 'export_ledger_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PDF:ledger', 'Export Journaux', 'export_ledger_pdf.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:postedetail', 'Export Poste détail', 'export_poste_detail_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PDF:postedetail', 'Export Poste détail', 'export_poste_detail_pdf.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:fichedetail', 'Export Fiche détail', 'export_fiche_detail_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PDF:fichedetail', 'Export Fiche détail', 'export_fiche_detail_pdf.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:fiche_balance', 'Export Fiche balance', 'export_fiche_balance_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PDF:fiche_balance', 'Export Fiche balance', 'export_fiche_balance_pdf.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:report', 'Export report', 'export_form_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PDF:report', 'Export report', 'export_form_pdf.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:fiche', 'Export Fiche', 'export_fiche_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PDF:fiche', 'Export Fiche', 'export_fiche_pdf.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:glcompte', 'Export Grand Livre', 'export_gl_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PDF:glcompte', 'Export Grand Livre', 'export_gl_pdf.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PDF:sec', 'Export Sécurité', 'export_security_pdf.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:AncList', 'Export Comptabilité analytique', 'export_anc_list_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:AncBalSimple', 'Export Comptabilité analytique balance simple', 'export_anc_balance_simple_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PDF:AncBalSimple', 'Export Comptabilité analytique', 'export_anc_balance_simple_pdf.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:AncBalDouble', 'Export Comptabilité analytique balance double', 'export_anc_balance_double_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PDF:AncBalDouble', 'Export Comptabilité analytique balance double', 'export_anc_balance_double_pdf.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:balance', 'Export Balance comptable', 'export_balance_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PDF:balance', 'Export Balance comptable', 'export_balance_pdf.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:AncTable', 'Export Tableau Analytique', 'export_anc_table_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:AncAccList', 'Export Historique Compt. Analytique', 'export_anc_acc_list_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:AncBalGroup', 'Export Balance groupe analytique', 'export_anc_balance_group_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('OTH:Bilan', 'Export Bilan', 'export_bilan_oth.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:AncGrandLivre', 'Impression Grand-Livre', 'export_anc_grandlivre_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:reportinit', 'Export définition d''un raport', 'export_reportinit_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:ActionGestion', 'Export Action Gestion', 'export_follow_up_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:StockHisto', 'Export Historique mouvement stock', 'export_stock_histo_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:StockResmList', 'Export Résumé list stock', 'export_stock_resume_list.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('EXT', 'Extension', NULL, NULL, 'Extensions (plugins)', NULL, NULL, 'ME', 'Menu regroupant les plugins');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PLANANC', 'Plan Compt. analytique', 'anc_pa.inc.php', NULL, 'Plan analytique', NULL, NULL, 'ME', 'Axe analytique');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANCGROUP', 'Groupe', 'anc_group.inc.php', NULL, 'Groupe analytique', NULL, NULL, 'ME', 'Regroupement de compte analytique');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CONTACT', 'Contact', 'contact.inc.php', NULL, 'Liste des contacts', NULL, NULL, 'ME', 'Liste de tous vos contacts');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PREDOP', 'Ecriture prédefinie', 'preod.inc.php', NULL, 'Gestion des opérations prédéfinifies', NULL, NULL, 'ME', 'Les opérations prédéfinies sont des opérations que vous faites régulièrement (loyer, abonnement,...) ');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ODS', 'Opérations Diverses', 'compta_ods.inc.php', NULL, 'Nouvelle opérations diverses', NULL, NULL, 'ME', 'Opération diverses tels que les amortissements, les augmentations de capital, les salaires, ...');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('FIN', 'Nouvel extrait', 'compta_fin.inc.php', NULL, 'Nouvel extrait bancaire', NULL, NULL, 'ME', 'Encodage d''un extrait bancaire (=relevé bancaire)');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('JSSEARCH', 'Recherche', NULL, NULL, 'Recherche', NULL, 'search_reconcile()', 'ME', 'Historique de toutes vos opérations un menu de recherche dans une nouvelle fenêtre, vous permettra de retrouver rapidement l''opération qui vous intéresse');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PARAM', 'Paramètre', NULL, NULL, 'Module paramètre', NULL, NULL, 'ME', 'Module paramètres');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGCATDOC', 'Catégorie de documents', 'cat_document.inc.php', NULL, 'Config. catégorie de documents', NULL, NULL, 'ME', 'Vous permet d''ajouter de nouveaux type de documents (bordereau de livraison, devis..)');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('LETCARD', 'Lettrage par Fiche', 'lettering.card.inc.php', NULL, 'Lettrage par fiche', NULL, NULL, 'ME', 'Lettrage par fiche');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ACHISTO', 'Historique achat', 'history_operation.inc.php', NULL, 'Historique achat', 'ledger_type=ACH', NULL, 'ME', 'Historique de toutes vos opérations dans les journaux d''achats un menu de recherche, vous permettra de retrouver rapidement l''opération qui vous intéresse');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ODHISTO', 'Historique opérations diverses', 'history_operation.inc.php', NULL, 'Historique opérations diverses', 'ledger_type=ODS', NULL, 'ME', 'Historique de toutes vos opérations dans les journaux d''opérations diverses un menu de recherche, vous permettra de retrouver rapidement l''opération qui vous intéresse');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PRINTPOSTE', 'Poste', 'impress_poste.inc.php', NULL, 'Impression du détail d''un poste comptable', NULL, NULL, 'ME', 'Impression du détail d''un poste comptable');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PRINTREPORT', 'Rapport', 'impress_rapport.inc.php', NULL, 'Impression de rapport', NULL, NULL, 'ME', 'Impression de rapport personnalisé, il est aussi possible d''exporter en CSV afin de faire des graphiques');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PRINTGL', 'Grand Livre', 'impress_gl_comptes.inc.php', NULL, 'Impression du grand livre', NULL, NULL, 'ME', 'Impression du grand livre');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PRINTBAL', 'Balance', 'balance.inc.php', NULL, 'Impression des balances comptables', NULL, NULL, 'ME', 'Impression des balances comptables');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('MENUACH', 'Achat', NULL, NULL, 'Menu achat', NULL, NULL, 'ME', 'Regroupement pour les menus d''achats(nouvelle opération, historique...)');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('MOD', 'Menu et profil', NULL, NULL, 'Menu ', NULL, NULL, 'ME', 'Regroupement pour les menus et les profils');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PRINT', 'Impression', NULL, NULL, 'Menu impression', NULL, NULL, 'ME', 'Menu impression');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('BK', 'Banque', 'bank.inc.php', NULL, 'Information Banque', NULL, NULL, 'ME', 'Regroupement des menus des journaux de trésorerie');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANCGL', 'Grand''Livre', 'anc_great_ledger.inc.php', NULL, 'Grand livre analytique', NULL, NULL, 'ME', 'Grand livre pour la comptabilité analytique');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('GESTION', 'Gestion', NULL, NULL, 'Module gestion', NULL, NULL, 'ME', 'Module gestion');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('LET', 'Lettrage', NULL, NULL, 'Lettrage', NULL, NULL, 'ME', 'Menu Lettrage');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ACCESS', 'Accueil', NULL, 'user_login.php', 'Accueil', NULL, NULL, 'ME', 'Choix de votre dossier');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('COMPTA', 'Comptabilité', NULL, NULL, 'Module comptabilité', NULL, NULL, 'ME', 'Module comptabilité');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('DIVPARM', 'Divers', NULL, NULL, 'Paramètres divers', NULL, NULL, 'ME', 'Menu de différents paramètres');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGPRO', 'Profil', 'profile.inc.php', NULL, 'Configuration profil', NULL, NULL, 'ME', 'Configuration des profils des utilisateurs, permet de fixer les journaux, profils dans les documents et stock que ce profil peut utiliser. Cela limite les utilisateurs puisque ceux-ci ont un profil');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGACC', 'Poste', 'poste.inc.php', NULL, 'Config. poste comptable de base', NULL, NULL, 'ME', 'Config. poste comptable de base');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CARD', 'Fiche', 'fiche.inc.php', NULL, 'Liste,Balance,Historique par fiche', NULL, NULL, 'ME', 'Permet d''avoir la balance de toutes vos fiches, les résumés exportables en CSV, les historiques avec ou sans lettrages');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PREFERENCE', 'Préférence', NULL, NULL, 'Préférence', NULL, 'set_preference(
)', 'ME', 'Préférence de l''utilisateur, apparence de l''application pour l''utilisateur, période par défaut et mot de passe');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGTAG', 'Configuration étiquette', 'cfgtags.inc.php', NULL, 'Configuration des tags', NULL, NULL, 'ME', 'Configuration des tags ou dossiers, on l''appele tag ou dossier suivant la façon dont vous utilisez
+cette fonctionnalité. Vous pouvez en ajouter, en supprimer ou les modifier');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANCBC2', 'Balance croisée double', 'anc_balance_double.inc.php', NULL, 'Balance double croisées des imputations analytiques', NULL, NULL, 'ME', 'Balance double croisées des imputations analytiques');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('COMPANY', 'Sociétés', 'company.inc.php', NULL, 'Parametre societe', NULL, NULL, 'ME', 'Information sur votre société : nom, adresse... utilisé lors de la génération de documents');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PERIODE', 'Période', 'periode.inc.php', NULL, 'Gestion des périodes', NULL, NULL, 'ME', 'Gestion des périodes : clôture, ajout de période, afin de créer des périodes vous pouvez aussi utiliser le plugin outil comptable');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('VERIFBIL', 'Vérification ', 'verif_bilan.inc.php', NULL, 'Vérification de la comptabilité', NULL, NULL, 'ME', 'Vérifie que votre comptabilité ne contient pas d''erreur de base, tels que l''équilibre entre le passif et l''actif, l''utilisation des postes comptables...');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('OPEN', 'Ecriture Ouverture', 'opening.inc.php', NULL, 'Ecriture d''ouverture', NULL, NULL, 'ME', 'Ecriture d''ouverture ou écriture à nouveau, reporte les soldes des comptes de l''année passé du poste comptable 0xxx à 5xxxx sur l''année courante');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGDOC', 'Document', 'document_modele.inc.php', NULL, 'Config. modèle de document', NULL, NULL, 'ME', 'Chargement de modèles de documents qui seront générés par NOALYSS, les formats utilisables sont libreoffice, html, text et rtf');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGLED', 'journaux', 'cfgledger.inc.php', NULL, 'Configuration des journaux', NULL, NULL, 'ME', 'Création et modification des journaux, préfixe des pièces justificatives, numérotation, catégories de fiches accessibles à ce journal');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGSEC', 'Sécurité', 'param_sec.inc.php', NULL, 'configuration de la sécurité', NULL, NULL, 'ME', 'Configuration de la sécurité, vous permet de donner un profil à vos utilisateurs, cela leur permettra d''utiliser ce que vous souhaitez qu''ils puissent utiliser');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGATCARD', 'Attribut de fiche', 'card_attr.inc.php', NULL, 'Gestion des attributs de fiches ', NULL, NULL, 'ME', 'Permet d''ajouter de nouveaux attributs que vous pourrez par la suite ajouter à des catégories de fiches');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('STOCK_STATE', 'Etat des stock', 'stock_state.inc.php', NULL, 'Etat des stock', NULL, NULL, 'ME', 'Etat des stock de l''exercice indiqué');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('STOCK_INV', 'Modification Stocks', 'stock_inv.inc.php', NULL, 'Modification des stocks (inventaire)', NULL, NULL, 'ME', 'Modification des stocks, menu utilisé pour l''inventaire');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('STOCK_INVHISTO', 'Histo. Changement', 'stock_inv_histo.inc.php', NULL, 'Liste des changements manuels des stocks', NULL, NULL, 'ME', 'Liste des changements manuels des stocks, inventaire, transfert de marchandises entre dépôts...');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('NAVI', 'Navigateur', NULL, NULL, 'Menu simplifié pour retrouver rapidement un menu', NULL, 'ask_navigator()', 'ME', 'Le navigateur vous présente une liste de menu auquel vous avez accès et vous permet d''accèder plus rapidement au menu que vous souhaitez');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('SEARCH', 'Recherche', NULL, NULL, 'Recherche', NULL, 'popup_recherche()', 'ME', 'Historique de toutes vos opérations dans tous les journaux auquels vous avez accès, vous permettra de retrouver rapidement l''opération qui vous intéresse sur base de la date, du poste comptable, des montants...');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('HIST', 'Historique', 'history_operation.inc.php', NULL, 'Historique', 'ledger_type=ALL', NULL, 'ME', 'Historique de toutes vos opérations un menu de recherche, vous permettra de retrouver rapidement l''opération qui vous intéresse');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('FREC', 'Rapprochement', 'compta_fin_rec.inc.php', NULL, 'Rapprochement bancaire', NULL, NULL, 'ME', 'Permet de faire correspondre vos extraits bancaires avec les opérations de vente ou d''achat, le lettrage se fait automatiquement');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('FSALDO', 'Soldes', 'compta_fin_saldo.inc.php', NULL, 'Solde des comptes en banques, caisse...', NULL, NULL, 'ME', 'Solde des journaux de trésorerie cela concerne les comptes en banques, caisse , les chèques... ');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('LOGOUT', 'Sortie ⎆', NULL, 'logout.php', 'Sortie', NULL, NULL, 'ME', 'Déconnexion ');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('LETACC', 'Lettrage par Poste', 'lettering.account.inc.php', NULL, 'lettrage par poste comptable', NULL, NULL, 'ME', 'lettrage par poste comptable');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CARDBAL', 'Balance', 'balance_card.inc.php', NULL, 'Balance par catégorie de fiche', NULL, NULL, 'ME', 'Balance par catégorie de fiche ou pour toutes les fiches ayant un poste comptable');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGPCMN', 'Plan Comptable', 'param_pcmn.inc.php', NULL, 'Config. du plan comptable', NULL, NULL, 'ME', 'Modification de votre plan comptable, parfois il est plus rapide d''utiliser le plugin "Poste Comptable"');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('VEHISTO', 'Historique vente', 'history_operation.inc.php', NULL, 'Historique des ventes', 'ledger_type=VEN', NULL, 'ME', 'Historique de toutes vos opérations dans les journaux de vente un menu de recherche, vous permettra de retrouver rapidement l''opération qui vous intéresse');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('FIHISTO', 'Historique financier', 'history_operation.inc.php', NULL, 'Historique financier', 'ledger_type=FIN', NULL, 'ME', 'Historique de toutes vos opérations dans les journaux de trésorerie un menu de recherche, vous permettra de retrouver rapidement l''opération qui vous intéresse');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PRINTREC', 'Rapprochement', 'impress_rec.inc.php', NULL, 'Impression des rapprochements', NULL, NULL, 'ME', 'Impression des rapprochements : opérations non rapprochées ou avec des montants différents');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PRINTBILAN', 'Bilan', 'impress_bilan.inc.php', NULL, 'Impression de bilan', NULL, NULL, 'ME', 'Impression de bilan, ce module est basique, il est plus intéressant d''utiliser le plugin "rapport avancés"');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGSTOCK', 'Configuration des dépôts', 'stock_cfg.inc.php', NULL, 'Configuration dépôts', NULL, NULL, 'ME', 'Configuration des entrepots de dépôts');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('STOCK', 'Stock', NULL, NULL, 'Stock', NULL, NULL, 'ME', 'Permet d''ajouter de nouvelles catégorie de fiche, d''ajouter des attributs à ces catégories (numéro de téléphone, gsm, email...)');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGCARDCAT', 'Catégorie de fiche', 'fiche_def.inc.php', NULL, 'Gestion catégorie de fiche', NULL, NULL, 'ME', 'Permet de changer le poste comptable de base des catégories de fiches');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGCARD', 'Fiche', 'cfgfiche.inc.php', NULL, 'Configuration de catégorie de fiches', NULL, NULL, 'ME', 'Permet d''ajouter de nouvelles catégorie de fiche, d''ajouter des attributs à ces catégories (numéro de téléphone, gsm, email...)');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGDOCST', 'Etat des documents', 'doc_state.inc.php', NULL, 'Etat des documents', NULL, NULL, 'ME', 'Permet d''ajouter des état pour les documents utilisés dans le suivi (à faire, à suivre...)');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('MENUODS', 'Opérations diverses', NULL, NULL, 'Menu opérations diverses', NULL, NULL, 'ME', 'Regroupement pour les menus d''opérations diverses (nouvelle opération, historique...)');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PRINTJRN', 'Impression Journaux', 'impress_jrn.inc.php', NULL, 'Impression des journaux', NULL, NULL, 'ME', 'Impression des journaux avec les détails pour les parties privés, la TVA et ce qui est non déductibles en ce qui concerne les journaux de vente et d''achat');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('VENMENU', 'Vente / Recette', NULL, NULL, 'Menu ventes et recettes', NULL, NULL, 'ME', 'Regroupement des menus ventes et recettes');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANCIMP', 'Impression', NULL, NULL, 'Impression compta. analytique', NULL, NULL, 'ME', 'Impression compta. analytique');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANC', 'Compta Analytique', NULL, NULL, 'Module comptabilité analytique', NULL, NULL, 'ME', 'Module comptabilité analytique');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('DASHBOARD', 'Tableau de bord', 'dashboard.inc.php', NULL, 'Tableau de bord', NULL, NULL, 'ME', 'Tableau de suivi, vous permet de voir en un coup d''oeil vos dernières opérations, un petit calendrier, une liste de chose à faire...');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ADV', 'Avancé', NULL, NULL, 'Menu avancé', NULL, NULL, 'ME', 'Menu regroupant la création de rapport, la vérification de la comptabilité...');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('MENUFIN', 'Trésorerie', NULL, NULL, 'Menu Financier', NULL, NULL, 'ME', 'Regroupement pour les menus de trésorerie (nouvelle opération, historique...)');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('FOLLOW', 'Liste Suivi', 'action.inc.php', NULL, 'Document de suivi sous forme de liste', NULL, NULL, 'ME', 'Liste de vos suivis, en fait de tous les documents, réunions ... dont vous avez besoin afin de suivre vos clients, fournisseurs ou administrations. Il permet la génération de documents comme les devis, les bordereau de livraison...');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGPAY', 'Moyen de paiement', 'payment_middle.inc.php', NULL, 'Config. des méthodes de paiement', NULL, NULL, 'ME', 'Configuration des moyens de paiements que vous voulez utiliser dans les journaux de type VEN ou ACH, les moyens de paiement permettent de générer l''opération de trésorerie en même temps que l''achat, la note de frais ou la vente');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ADM', 'Administration', 'adm.inc.php', NULL, 'Suivi administration, banque', NULL, NULL, 'ME', 'Suivi des administrations : courrrier, déclarations.');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('FORECAST', 'Prévision', 'forecast.inc.php', NULL, 'Prévision', NULL, NULL, 'ME', 'Prévision de vos achats, revenus, permet de suivre l''évolution de votre société. Vos prévisions sont des formules sur les postes comptables et vous permettent aussi vos marges brutes.');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:Reconciliation', 'Export opérations rapprochées', 'export_rec_csv.php', NULL, 'Export opérations rapprochées en CSV', NULL, NULL, 'PR', '');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('MANAGER', 'Administrateur', 'manager.inc.php', NULL, 'Suivi des gérants, administrateurs et salariés', NULL, NULL, 'ME', 'Suivi de vos salariés, managers ainsi que des administrateurs, pour les documents et les opérations comptables');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGDEFMENU', 'Menu par défaut', 'default_menu.inc.php', NULL, 'Configuration des menus par défaut', NULL, NULL, 'ME', 'Configuration des menus par défaut, ces menus sont appelés par des actions dans d''autres menus');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('AGENDA', 'Agenda', 'calendar.inc.php', NULL, 'Agenda', NULL, NULL, 'ME', 'Agenda, présentation du suivi sous forme d''agenda ');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PDF:AncReceipt', 'Export pièce PDF', 'export_anc_receipt_pdf.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANCKEY', 'Clef de répartition', 'anc_key.inc.php', NULL, NULL, NULL, NULL, 'ME', 'Permet de gèrer les clefs de répartition en comptabilité analytique');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGPLUGIN', 'Configuration extension', 'cfgplugin.inc.php', NULL, NULL, NULL, NULL, 'ME', 'Permet d''installer et d''activer facilement des extensions');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('BOOKMARK', 'Favori ★ ', NULL, NULL, 'Raccourci vers vos menus préférés', NULL, 'show_bookmark()', 'ME', 'Ce menu vous présente un menu rapide de vos menus préférés');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('BALAGE', 'Balance agée', 'balance_age.inc.php', NULL, 'Balance agée', NULL, NULL, 'ME', 'Balance agée pour les clients et fournisseurs');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:balance_age', 'Export Balance agée', 'export_balance_age_csv.php', NULL, 'Balance agée', NULL, NULL, 'PR', 'Balance agée pour les clients et fournisseurs');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('RAW:receipt', 'Exporte la pièce', 'export_receipt.php', NULL, 'export la pièce justificative d''une opération', NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('RAW:document', 'Export le document', 'export_document.php', NULL, 'exporte le document d''un événement', NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('RAW:document_template', 'Exporte le modèle de document', 'export_document_template.php', NULL, 'export le modèle de document utilisé dans le suivi', NULL, NULL, 'PR', NULL);
+
+
+
+INSERT INTO mod_payment (mp_id, mp_lib, mp_jrn_def_id, mp_fd_id, mp_qcode, jrn_def_id) VALUES (2, 'Caisse', 1, NULL, NULL, 2);
+INSERT INTO mod_payment (mp_id, mp_lib, mp_jrn_def_id, mp_fd_id, mp_qcode, jrn_def_id) VALUES (1, 'Paiement électronique', 1, NULL, NULL, 2);
+INSERT INTO mod_payment (mp_id, mp_lib, mp_jrn_def_id, mp_fd_id, mp_qcode, jrn_def_id) VALUES (4, 'Caisse', 1, NULL, NULL, 3);
+INSERT INTO mod_payment (mp_id, mp_lib, mp_jrn_def_id, mp_fd_id, mp_qcode, jrn_def_id) VALUES (3, 'Par gérant ou administrateur', 2, NULL, NULL, 3);
+
+
+
+SELECT pg_catalog.setval('mod_payment_mp_id_seq', 10, true);
+
+
+
+SELECT pg_catalog.setval('op_def_op_seq', 1, false);
+
+
+
+
+
+
+
+
+
+SELECT pg_catalog.setval('op_predef_detail_opd_id_seq', 1, false);
+
+
@@ -835,11 +1357,14 @@ INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_COUNTRY', 'BE');
INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_STRICT', 'Y');
INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_TVA_USE', 'Y');
INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_PJ_SUGGEST', 'Y');
+INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_DATE_SUGGEST', 'Y');
+INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_ALPHANUM', 'N');
INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_CHECK_PERIODE', 'N');
+INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_UPDLAB', 'N');
+INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_STOCK', 'N');
-INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('DNA', '6740', 'Dépense non déductible');
INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('CUSTOMER', '400', 'Poste comptable de base pour les clients');
INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('COMPTE_TVA', '451', 'TVA à payer');
INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('BANQUE', '550', 'Poste comptable de base pour les banques');
@@ -851,6 +1376,7 @@ INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('TVA_DED_IMPOT', '619
INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('VENTE', '70', 'Poste comptable de base pour les ventes');
INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('DEP_PRIV', '4890', 'Depense a charge du gerant');
INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('SUPPLIER', '440', 'Poste par défaut pour les fournisseurs');
+INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('DNA', '67', 'Dépense non déductible');
@@ -858,22 +1384,6 @@ INSERT INTO parm_money (pm_id, pm_code, pm_rate) VALUES (1, 'EUR', 1.0000);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (79, '2010-01-01', '2010-01-31', '2010', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (80, '2010-02-01', '2010-02-28', '2010', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (81, '2010-03-01', '2010-03-31', '2010', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (82, '2010-04-01', '2010-04-30', '2010', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (83, '2010-05-01', '2010-05-31', '2010', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (84, '2010-06-01', '2010-06-30', '2010', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (85, '2010-07-01', '2010-07-31', '2010', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (86, '2010-08-01', '2010-08-31', '2010', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (87, '2010-09-01', '2010-09-30', '2010', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (88, '2010-10-01', '2010-10-31', '2010', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (89, '2010-11-01', '2010-11-30', '2010', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (90, '2010-12-01', '2010-12-30', '2010', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (91, '2010-12-31', '2010-12-31', '2010', false, false);
-
-
-
INSERT INTO parm_poste (p_value, p_type) VALUES ('1', 'PAS');
INSERT INTO parm_poste (p_value, p_type) VALUES ('101', 'PASINV');
INSERT INTO parm_poste (p_value, p_type) VALUES ('141', 'PASINV');
@@ -921,6 +1431,341 @@ INSERT INTO parm_poste (p_value, p_type) VALUES ('709', 'PROINV');
+SELECT pg_catalog.setval('plan_analytique_pa_id_seq', 1, false);
+
+
+
+SELECT pg_catalog.setval('poste_analytique_po_id_seq', 1, false);
+
+
+
+INSERT INTO profile_menu_type (pm_type, pm_desc) VALUES ('P', 'Impression');
+INSERT INTO profile_menu_type (pm_type, pm_desc) VALUES ('S', 'Extension');
+INSERT INTO profile_menu_type (pm_type, pm_desc) VALUES ('E', 'Menu');
+INSERT INTO profile_menu_type (pm_type, pm_desc) VALUES ('M', 'Module');
+
+
+
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (59, 'CFGPAY', 'DIVPARM', 1, 40, 'E', 0, 56);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (68, 'CFGATCARD', 'DIVPARM', 1, 90, 'E', 0, 56);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (61, 'CFGACC', 'DIVPARM', 1, 60, 'E', 0, 56);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (54, 'COMPANY', 'PARAM', 1, 10, 'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (2, 'ANC', NULL, 1, 500, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (526, 'PRINTGL', 'PRINT', 1, 200, 'E', 0, 6);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (523, 'PRINTBAL', 'PRINT', 1, 500, 'E', 0, 6);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (529, 'PRINTREPORT', 'PRINT', 1, 850, 'E', 0, 6);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (527, 'PRINTJRN', 'PRINT', 1, 100, 'E', 0, 6);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (530, 'PRINTREC', 'PRINT', 1, 1000, 'E', 0, 6);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (524, 'PRINTBILAN', 'PRINT', 1, 900, 'E', 0, 6);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (686, 'PRINTREPORT', 'PRINT', 2, 850, 'E', 0, 716);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (651, 'ANCHOP', 'ANCIMP', 1, 100, 'E', 0, 78);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (173, 'COMPTA', NULL, 1, 400, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (55, 'PERIODE', 'PARAM', 1, 20, 'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (56, 'DIVPARM', 'PARAM', 1, 30, 'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (652, 'ANCGL', 'ANCIMP', 1, 200, 'E', 0, 78);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (60, 'CFGTVA', 'DIVPARM', 1, 50, 'E', 0, 56);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (653, 'ANCBS', 'ANCIMP', 1, 300, 'E', 0, 78);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (654, 'ANCBC2', 'ANCIMP', 1, 400, 'E', 0, 78);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (655, 'ANCTAB', 'ANCIMP', 1, 500, 'E', 0, 78);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (656, 'ANCBCC', 'ANCIMP', 1, 600, 'E', 0, 78);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (657, 'ANCGR', 'ANCIMP', 1, 700, 'E', 0, 78);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (658, 'CSV:AncGrandLivre', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (662, 'new_line', NULL, 1, 350, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (67, 'CFGCATDOC', 'DIVPARM', 1, 80, 'E', 0, 56);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (69, 'CFGPCMN', 'PARAM', 1, 40, 'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (23, 'LET', 'COMPTA', 1, 80, 'E', 0, 173);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (72, 'PREDOP', 'PARAM', 1, 70, 'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (75, 'PLANANC', 'ANC', 1, 10, 'E', 0, 2);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (65, 'CFGCARDCAT', 'DIVPARM', 1, 70, 'E', 0, 56);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (76, 'ANCODS', 'ANC', 1, 20, 'E', 0, 2);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (77, 'ANCGROUP', 'ANC', 1, 30, 'E', 0, 2);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (78, 'ANCIMP', 'ANC', 1, 40, 'E', 0, 2);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (45, 'PARAM', NULL, 1, 200, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (79, 'PREFERENCE', NULL, 1, 150, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (37, 'CUST', 'GESTION', 1, 10, 'E', 0, 34);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (38, 'SUPPL', 'GESTION', 1, 20, 'E', 0, 34);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (39, 'ADM', 'GESTION', 1, 30, 'E', 0, 34);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (40, 'STOCK', 'GESTION', 1, 50, 'E', 0, 34);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (41, 'FORECAST', 'GESTION', 1, 70, 'E', 0, 34);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (42, 'FOLLOW', 'GESTION', 1, 80, 'E', 0, 34);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (29, 'VERIFBIL', 'ADV', 1, 210, 'E', 0, 28);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (31, 'PREDOP', 'ADV', 1, 230, 'E', 0, 28);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (32, 'OPEN', 'ADV', 1, 240, 'E', 0, 28);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (33, 'REPORT', 'ADV', 1, 250, 'E', 0, 28);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (43, 'HIST', 'COMPTA', 1, 10, 'E', 0, 173);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (28, 'ADV', 'COMPTA', 1, 200, 'E', 0, 173);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (688, 'PLANANC', 'ANC', 2, 10, 'E', 0, 727);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (690, 'ANCODS', 'ANC', 2, 20, 'E', 0, 727);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (528, 'PRINTPOSTE', 'PRINT', 1, 300, 'E', 0, 6);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (683, 'PRINTGL', 'PRINT', 2, 200, 'E', 0, 716);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (685, 'PRINTBAL', 'PRINT', 2, 500, 'E', 0, 716);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (694, 'PRINTJRN', 'PRINT', 2, 100, 'E', 0, 716);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (695, 'PRINTREC', 'PRINT', 2, 1000, 'E', 0, 716);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (696, 'PRINTBILAN', 'PRINT', 2, 900, 'E', 0, 716);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (53, 'ACCESS', NULL, 1, 250, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (785, 'STOCK_HISTO', 'STOCK', 1, 10, 'E', NULL, 30);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (820, 'STOCK_HISTO', 'STOCK', 1, 10, 'E', NULL, 40);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (786, 'STOCK_STATE', 'STOCK', 1, 20, 'E', NULL, 30);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (821, 'STOCK_STATE', 'STOCK', 1, 20, 'E', NULL, 40);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (789, 'STOCK_INVHISTO', 'STOCK', 1, 30, 'E', NULL, 30);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (822, 'STOCK_INVHISTO', 'STOCK', 1, 30, 'E', NULL, 40);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (795, 'STOCK_INV', 'STOCK', 1, 30, 'E', NULL, 30);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (823, 'STOCK_INV', 'STOCK', 1, 30, 'E', NULL, 40);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (824, 'PRINTGL', 'PRINT', 1, 200, 'E', 0, 35);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (825, 'PRINTBAL', 'PRINT', 1, 500, 'E', 0, 35);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (826, 'PRINTREPORT', 'PRINT', 1, 850, 'E', 0, 35);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (827, 'PRINTJRN', 'PRINT', 1, 100, 'E', 0, 35);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (828, 'PRINTREC', 'PRINT', 1, 1000, 'E', 0, 35);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (829, 'PRINTBILAN', 'PRINT', 1, 900, 'E', 0, 35);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (830, 'PRINTPOSTE', 'PRINT', 1, 300, 'E', 0, 35);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (816, 'BALAGE', 'PRINT', 1, 550, 'E', 0, 6);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (831, 'BALAGE', 'PRINT', 1, 550, 'E', 0, 35);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (787, 'STOCK_HISTO', 'STOCK', 2, 10, 'E', NULL, 702);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (832, 'STOCK_HISTO', 'STOCK', 2, 10, 'E', NULL, 706);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (788, 'STOCK_STATE', 'STOCK', 2, 20, 'E', NULL, 702);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (833, 'STOCK_STATE', 'STOCK', 2, 20, 'E', NULL, 706);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (790, 'STOCK_INVHISTO', 'STOCK', 2, 30, 'E', NULL, 702);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (834, 'STOCK_INVHISTO', 'STOCK', 2, 30, 'E', NULL, 706);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (796, 'STOCK_INV', 'STOCK', 2, 30, 'E', NULL, 702);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (835, 'STOCK_INV', 'STOCK', 2, 30, 'E', NULL, 706);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (836, 'PRINTREPORT', 'PRINT', 2, 850, 'E', 0, 719);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (837, 'PRINTGL', 'PRINT', 2, 200, 'E', 0, 719);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (838, 'PRINTBAL', 'PRINT', 2, 500, 'E', 0, 719);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (839, 'PRINTJRN', 'PRINT', 2, 100, 'E', 0, 719);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (840, 'PRINTREC', 'PRINT', 2, 1000, 'E', 0, 719);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (841, 'PRINTBILAN', 'PRINT', 2, 900, 'E', 0, 719);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (769, 'PRINTPOSTE', 'PRINT', 2, 300, 'E', 0, 716);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (842, 'PRINTPOSTE', 'PRINT', 2, 300, 'E', 0, 719);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (817, 'BALAGE', 'PRINT', 2, 550, 'E', 0, 716);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (843, 'BALAGE', 'PRINT', 2, 550, 'E', 0, 719);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (123, 'CSV:histo', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (20, 'LOGOUT', NULL, 1, 300, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (35, 'PRINT', 'GESTION', 1, 40, 'E', 0, 34);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (124, 'CSV:ledger', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (125, 'PDF:ledger', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (6, 'PRINT', 'COMPTA', 1, 60, 'E', 0, 173);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (126, 'CSV:postedetail', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (3, 'MENUACH', 'COMPTA', 1, 30, 'E', 0, 173);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (34, 'GESTION', NULL, 1, 450, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (18, 'MENUODS', 'COMPTA', 1, 50, 'E', 0, 173);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (88, 'ODS', 'MENUODS', 1, 10, 'E', 0, 18);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (4, 'VENMENU', 'COMPTA', 1, 20, 'E', 0, 173);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (90, 'VEN', 'VENMENU', 1, 10, 'E', 0, 4);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (19, 'FIN', 'MENUFIN', 1, 10, 'E', 0, 92);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (73, 'CFGDOC', 'PARAM', 1, 80, 'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (74, 'CFGLED', 'PARAM', 1, 90, 'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (71, 'CFGSEC', 'PARAM', 1, 60, 'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (82, 'EXT', NULL, 1, 550, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (95, 'FREC', 'MENUFIN', 1, 40, 'E', 0, 92);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (94, 'FSALDO', 'MENUFIN', 1, 30, 'E', 0, 92);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (27, 'LETACC', 'LET', 1, 20, 'E', 0, 23);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (24, 'LETCARD', 'LET', 1, 10, 'E', 0, 23);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (167, 'MOD', 'PARAM', 1, 10, 'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (92, 'MENUFIN', 'COMPTA', 1, 40, 'E', 0, 173);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (151, 'SEARCH', NULL, 1, 600, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (85, 'ACH', 'MENUACH', 1, 10, 'E', 0, 3);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (127, 'PDF:postedetail', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (128, 'CSV:fichedetail', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (129, 'PDF:fichedetail', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (130, 'CSV:fiche_balance', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (131, 'PDF:fiche_balance', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (132, 'CSV:report', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (133, 'PDF:report', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (134, 'CSV:fiche', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (135, 'PDF:fiche', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (136, 'CSV:glcompte', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (137, 'PDF:glcompte', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (138, 'PDF:sec', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (139, 'CSV:AncList', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (140, 'CSV:AncBalSimple', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (141, 'PDF:AncBalSimple', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (142, 'CSV:AncBalDouble', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (143, 'PDF:AncBalDouble', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (144, 'CSV:balance', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (145, 'PDF:balance', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (146, 'CSV:AncTable', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (147, 'CSV:AncAccList', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (148, 'CSV:AncBalGroup', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (149, 'OTH:Bilan', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (1, 'DASHBOARD', NULL, 1, 100, 'M', 1, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (172, 'CFGPRO', 'MOD', 1, NULL, 'E', 0, 167);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (171, 'CFGMENU', 'MOD', 1, NULL, 'E', 0, 167);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (86, 'ACHISTO', 'MENUACH', 1, 20, 'E', 0, 3);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (91, 'VEHISTO', 'VENMENU', 1, 20, 'E', 0, 4);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (781, 'BK', 'GESTION', 1, 35, 'E', 0, 34);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (783, 'CSV:ActionGestion', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (784, 'CFGSTOCK', 'PARAM', 1, 40, 'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (30, 'STOCK', 'COMPTA', 1, 90, 'E', 0, 173);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (791, 'CSV:StockHisto', NULL, 1, NULL, 'P', NULL, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (792, 'CSV:StockResmList', NULL, 1, NULL, 'P', NULL, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (779, 'CSV:reportinit', NULL, 1, NULL, 'P', NULL, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (797, 'CFGDOCST', 'DIVPARM', 1, 9, 'E', 0, 56);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (36, 'CARD', 'GESTION', 1, 60, 'E', 0, 34);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (5, 'CARD', 'COMPTA', 1, 70, 'E', 0, 173);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (525, 'CFGCARD', 'PARAM', 1, 400, 'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (93, 'FIHISTO', 'MENUFIN', 1, 20, 'E', 0, 92);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (89, 'ODHISTO', 'MENUODS', 1, 20, 'E', 0, 18);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (799, 'NAVI', NULL, 1, 90, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (801, 'BOOKMARK', NULL, 1, 85, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (803, 'CFGTAG', 'PARAM', 1, 390, 'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (804, 'CSV:Reconciliation', NULL, 1, 0, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (806, 'MANAGER', 'GESTION', 1, 25, 'E', 0, 34);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (808, 'CFGDEFMENU', 'MOD', 1, 30, 'E', 0, 167);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (809, 'AGENDA', 'NULL', 1, 410, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (811, 'PDF:AncReceipt', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (812, 'ANCKEY', 'ANC', 1, 15, 'E', 0, 2);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (814, 'CFGPLUGIN', 'PARAM', 1, 15, 'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (818, 'CSV:balance_age', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (668, 'ANCHOP', 'ANCIMP', 2, 100, 'E', 0, 692);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (669, 'COMPTA', NULL, 2, 400, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (672, 'ANCGL', 'ANCIMP', 2, 200, 'E', 0, 692);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (674, 'ANCBS', 'ANCIMP', 2, 300, 'E', 0, 692);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (675, 'ANCBC2', 'ANCIMP', 2, 400, 'E', 0, 692);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (676, 'ANCTAB', 'ANCIMP', 2, 500, 'E', 0, 692);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (677, 'ANCBCC', 'ANCIMP', 2, 600, 'E', 0, 692);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (678, 'ANCGR', 'ANCIMP', 2, 700, 'E', 0, 692);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (679, 'CSV:AncGrandLivre', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (680, 'new_line', NULL, 2, 350, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (684, 'LET', 'COMPTA', 2, 80, 'E', 0, 669);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (717, 'CSV:ledger', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (718, 'PDF:ledger', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (719, 'PRINT', 'COMPTA', 2, 60, 'E', 0, 669);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (720, 'CSV:postedetail', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (721, 'MENUACH', 'COMPTA', 2, 30, 'E', 0, 669);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (723, 'GESTION', NULL, 2, 450, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (724, 'MENUODS', 'COMPTA', 2, 50, 'E', 0, 669);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (725, 'ODS', 'MENUODS', 2, 10, 'E', 0, 724);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (727, 'ANC', NULL, 2, 500, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (728, 'VENMENU', 'COMPTA', 2, 20, 'E', 0, 669);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (729, 'VEN', 'VENMENU', 2, 10, 'E', 0, 728);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (731, 'FIN', 'MENUFIN', 2, 10, 'E', 0, 742);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (735, 'EXT', NULL, 2, 550, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (736, 'FREC', 'MENUFIN', 2, 40, 'E', 0, 742);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (737, 'FSALDO', 'MENUFIN', 2, 30, 'E', 0, 742);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (738, 'LETACC', 'LET', 2, 20, 'E', 0, 684);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (691, 'ANCGROUP', 'ANC', 2, 30, 'E', 0, 727);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (692, 'ANCIMP', 'ANC', 2, 40, 'E', 0, 727);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (697, 'PREFERENCE', NULL, 2, 150, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (698, 'CUST', 'GESTION', 2, 10, 'E', 0, 723);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (699, 'SUPPL', 'GESTION', 2, 20, 'E', 0, 723);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (700, 'ADM', 'GESTION', 2, 30, 'E', 0, 723);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (702, 'STOCK', 'GESTION', 2, 50, 'E', 0, 723);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (703, 'FORECAST', 'GESTION', 2, 70, 'E', 0, 723);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (704, 'FOLLOW', 'GESTION', 2, 80, 'E', 0, 723);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (705, 'VERIFBIL', 'ADV', 2, 210, 'E', 0, 712);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (707, 'PREDOP', 'ADV', 2, 230, 'E', 0, 712);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (708, 'OPEN', 'ADV', 2, 240, 'E', 0, 712);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (709, 'REPORT', 'ADV', 2, 250, 'E', 0, 712);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (711, 'HIST', 'COMPTA', 2, 10, 'E', 0, 669);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (712, 'ADV', 'COMPTA', 2, 200, 'E', 0, 669);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (713, 'ACCESS', NULL, 2, 250, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (714, 'CSV:histo', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (715, 'LOGOUT', NULL, 2, 300, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (716, 'PRINT', 'GESTION', 2, 40, 'E', 0, 723);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (739, 'LETCARD', 'LET', 2, 10, 'E', 0, 684);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (742, 'MENUFIN', 'COMPTA', 2, 40, 'E', 0, 669);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (744, 'SEARCH', NULL, 2, 600, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (745, 'ACH', 'MENUACH', 2, 10, 'E', 0, 721);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (746, 'PDF:postedetail', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (747, 'CSV:fichedetail', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (748, 'PDF:fichedetail', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (749, 'CSV:fiche_balance', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (750, 'PDF:fiche_balance', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (751, 'CSV:report', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (752, 'PDF:report', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (722, 'ACHISTO', 'MENUACH', 2, 20, 'E', 0, 721);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (730, 'VEHISTO', 'VENMENU', 2, 20, 'E', 0, 728);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (753, 'CSV:fiche', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (754, 'PDF:fiche', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (755, 'CSV:glcompte', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (756, 'PDF:glcompte', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (757, 'PDF:sec', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (758, 'CSV:AncList', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (759, 'CSV:AncBalSimple', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (760, 'PDF:AncBalSimple', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (761, 'CSV:AncBalDouble', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (762, 'PDF:AncBalDouble', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (763, 'CSV:balance', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (764, 'PDF:balance', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (765, 'CSV:AncTable', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (766, 'CSV:AncAccList', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (767, 'CSV:AncBalGroup', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (768, 'OTH:Bilan', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (772, 'DASHBOARD', NULL, 2, 100, 'M', 1, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (782, 'BK', 'GESTION', 2, 35, 'E', 0, 723);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (706, 'STOCK', 'COMPTA', 2, 90, 'E', 0, 669);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (793, 'CSV:StockHisto', NULL, 2, NULL, 'P', NULL, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (794, 'CSV:StockResmList', NULL, 2, NULL, 'P', NULL, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (780, 'CSV:reportinit', NULL, 2, NULL, 'P', NULL, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (798, 'CFGDOCST', 'DIVPARM', 2, 9, 'E', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (701, 'CARD', 'GESTION', 2, 60, 'E', 0, 723);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (710, 'CARD', 'COMPTA', 2, 70, 'E', 0, 669);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (770, 'CFGCARD', 'PARAM', 2, 400, 'E', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (743, 'FIHISTO', 'MENUFIN', 2, 20, 'E', 0, 742);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (726, 'ODHISTO', 'MENUODS', 2, 20, 'E', 0, 724);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (800, 'NAVI', NULL, 2, 90, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (802, 'BOOKMARK', NULL, 2, 85, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (805, 'CSV:Reconciliation', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (807, 'MANAGER', 'GESTION', 2, 25, 'E', 0, 723);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (810, 'AGENDA', 'NULL', 2, 410, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (813, 'ANCKEY', 'ANC', 2, 15, 'E', 0, 727);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (815, 'CFGPLUGIN', 'PARAM', 2, 15, 'E', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (819, 'CSV:balance_age', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (844, 'CONTACT', 'GESTION', 1, 22, 'E', 0, 34);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (845, 'CONTACT', 'GESTION', 2, 22, 'E', 0, 723);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (846, 'RAW:receipt', NULL, 1, NULL, 'P', NULL, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (847, 'RAW:receipt', NULL, 2, NULL, 'P', NULL, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (848, 'RAW:document', NULL, 1, NULL, 'P', NULL, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (849, 'RAW:document', NULL, 2, NULL, 'P', NULL, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (850, 'RAW:document_template', NULL, 1, NULL, 'P', NULL, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (851, 'RAW:document_template', NULL, 2, NULL, 'P', NULL, NULL);
+
+
+
+SELECT pg_catalog.setval('profile_menu_pm_id_seq', 851, true);
+
+
+
+SELECT pg_catalog.setval('profile_p_id_seq', 11, true);
+
+
+
+INSERT INTO stock_repository (r_id, r_name, r_adress, r_country, r_city, r_phone) VALUES (1, 'Dépôt par défaut', NULL, NULL, NULL, NULL);
+
+
+
+INSERT INTO profile_sec_repository (ur_id, p_id, r_id, ur_right) VALUES (1, 1, 1, 'W');
+INSERT INTO profile_sec_repository (ur_id, p_id, r_id, ur_right) VALUES (2, 2, 1, 'W');
+
+
+
+SELECT pg_catalog.setval('profile_sec_repository_ur_id_seq', 2, true);
+
+
+
+INSERT INTO profile_user (user_name, pu_id, p_id) VALUES ('phpcompta', 1, 1);
+
+
+
+SELECT pg_catalog.setval('profile_user_pu_id_seq', 6, true);
+
+
+
+
+
+
+SELECT pg_catalog.setval('quant_fin_qf_id_seq', 1, false);
+
+
+
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side) VALUES (1, '21%', 0.2100, 'Tva applicable à tout ce qui bien et service divers', '4111,4511', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side) VALUES (2, '12%', 0.1200, 'Tva ', '4112,4512', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side) VALUES (3, '6%', 0.0600, 'Tva applicable aux journaux et livres', '4113,4513', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side) VALUES (4, '0%', 0.0000, 'Aucune tva n''est applicable', '4114,4514', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side) VALUES (6, 'EXPORT', 0.0000, 'Tva pour les exportations', '41141,45144', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side) VALUES (5, 'INTRA', 0.0000, 'Tva pour les livraisons / acquisition intra communautaires', '41142,45142', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side) VALUES (7, 'COC', 0.0000, 'Opérations avec des cocontractants', '41144,45144', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side) VALUES (8, 'ART44', 0.0000, 'Opérations pour les opérations avec des assujettis à l\''art 44 Code TVA', '41143,45143', 0);
@@ -930,562 +1775,315 @@ INSERT INTO parm_poste (p_value, p_type) VALUES ('709', 'PROINV');
+SELECT pg_catalog.setval('s_attr_def', 9001, false);
+
+
+
+SELECT pg_catalog.setval('s_cbc', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_central', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_central_order', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_centralized', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_currency', 1, true);
+
+
+
+SELECT pg_catalog.setval('s_fdef', 6, true);
+
+
+
+SELECT pg_catalog.setval('s_fiche', 20, true);
+
+
+
+SELECT pg_catalog.setval('s_fiche_def_ref', 16, true);
+
+
+
+SELECT pg_catalog.setval('s_form', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_formdef', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_grpt', 2, true);
+
+
+
+SELECT pg_catalog.setval('s_idef', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_internal', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_invoice', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_isup', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_jnt_fic_att_value', 371, true);
+
+
+
+SELECT pg_catalog.setval('s_jnt_id', 56, true);
+
+
+
+SELECT pg_catalog.setval('s_jrn', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_jrn_1', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_jrn_2', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_jrn_3', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_jrn_4', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_jrn_def', 5, false);
+
+
+
+SELECT pg_catalog.setval('s_jrn_op', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_jrn_pj1', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_jrn_pj2', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_jrn_pj3', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_jrn_pj4', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_jrn_rapt', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_jrnaction', 5, true);
+
+
+
+SELECT pg_catalog.setval('s_jrnx', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_oa_group', 1, true);
+
+
+
+SELECT pg_catalog.setval('s_periode', 91, true);
+
+
+
+SELECT pg_catalog.setval('s_quantity', 7, true);
+
+
+
+SELECT pg_catalog.setval('s_stock_goods', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_tva', 1001, true);
+
+
+
+SELECT pg_catalog.setval('s_user_act', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_user_jrn', 1, false);
+
+
+
+SELECT pg_catalog.setval('seq_bud_hypothese_bh_id', 1, false);
+
+
+
+SELECT pg_catalog.setval('seq_doc_type_1', 1, false);
+
+
+
+SELECT pg_catalog.setval('seq_doc_type_10', 1, false);
+
+
+
+SELECT pg_catalog.setval('seq_doc_type_2', 1, false);
+
+
+
+SELECT pg_catalog.setval('seq_doc_type_20', 1, false);
+
+
+
+SELECT pg_catalog.setval('seq_doc_type_21', 1, false);
+
+
+
+SELECT pg_catalog.setval('seq_doc_type_22', 1, false);
+
+
+
+SELECT pg_catalog.setval('seq_doc_type_3', 1, false);
+
+
+
+SELECT pg_catalog.setval('seq_doc_type_4', 1, false);
+
+
+
+SELECT pg_catalog.setval('seq_doc_type_5', 1, false);
+
+
+
+SELECT pg_catalog.setval('seq_doc_type_6', 1, false);
+
+
+
+SELECT pg_catalog.setval('seq_doc_type_7', 1, false);
+
+
+
+SELECT pg_catalog.setval('seq_doc_type_8', 1, false);
+
+
+
+SELECT pg_catalog.setval('seq_doc_type_9', 1, false);
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('794', 'Intervention d''associés (ou du propriétaire) dans la perte', '79', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('1', 'Fonds propres, provisions pour risques et charges à plus d''un an', '0', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2', 'Frais d''établissement, actifs immobilisés et créances à plus d''un an', '0', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('3', 'Stocks et commandes en cours d''éxécution', '0', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4', 'Créances et dettes à un an au plus', '0', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('5', 'Placements de trésorerie et valeurs disponibles', '0', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6', 'Charges', '0', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('7', 'Produits', '0', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4000001', 'Client 1', '400', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4000002', 'Client 2', '400', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4000003', 'Client 3', '400', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6040001', 'Electricité', '604', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6040002', 'Loyer', '604', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('55000002', 'Banque 1', '5500', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('55000003', 'Banque 2', '5500', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4400001', 'Fournisseur 1', '440', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4400002', 'Fournisseur 2', '440', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4400003', 'Fournisseur 4', '440', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('610001', 'Electricité', '61', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('610002', 'Loyer', '61', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('610003', 'Assurance', '61', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('610004', 'Matériel bureau', '61', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('7000002', 'Marchandise A', '700', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('7000001', 'Prestation', '700', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('7000003', 'Déplacement', '700', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('101', 'Capital non appelé', '10', 'PASINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6190', 'TVA récupérable par l''impôt', '61', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6740', 'Dépense non admise', '67', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('9', 'Comptes hors Compta', '0', 'CON');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('100', 'Capital souscrit', '10', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('1311', 'Autres réserves indisponibles', '131', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('132', ' Réserves immunisées', '13', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6711', 'Suppléments d''impôts estimés', '671', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6712', 'Provisions fiscales constituées', '671', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('672', 'Impôts étrangers sur le résultat de l''exercice', '67', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('673', 'Impôts étrangers sur le résultat d''exercice antérieures', '67', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('68', 'Transferts aux réserves immunisées', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('69', 'Affectations et prélévements', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('690', 'Perte reportée de l''exercice précédent', '69', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('691', 'Dotation à la réserve légale', '69', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('692', 'Dotation aux autres réserves', '69', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('693', 'Bénéfice à reporter', '69', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('694', 'Rémunération du capital', '69', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('695', 'Administrateurs ou gérants', '69', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('696', 'Autres allocataires', '69', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('70', 'Chiffre d''affaire', '7', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('700', 'Ventes et prestations de services', '70', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('701', 'Ventes et prestations de services', '70', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('702', 'Ventes et prestations de services', '70', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('703', 'Ventes et prestations de services', '70', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('704', 'Ventes et prestations de services', '70', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('706', 'Ventes et prestations de services', '70', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('707', 'Ventes et prestations de services', '70', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('709', 'Remises, ristournes et rabais accordés(-)', '70', 'PROINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('71', 'Variations des stocks et commandes en cours d''éxécution', '7', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('712', 'des en-cours de fabrication', '71', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('713', 'des produits finis', '71', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('715', 'des immeubles construits destinés à la vente', '71', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('717', ' des commandes en cours d''éxécution', '71', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('7170', 'Valeur d''acquisition', '717', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('7171', 'Bénéfice pris en compte', '717', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('72', 'Production immobilisée', '7', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('74', 'Autres produits d''exploitation', '7', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('740', 'Subsides d'' exploitation et montants compensatoires', '74', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('741', 'Plus-values sur réalisation courantes d'' immobilisations corporelles', '74', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('742', 'Plus-values sur réalisations de créances commerciales', '74', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('743', 'Produits d''exploitations divers', '74', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('744', 'Produits d''exploitations divers', '74', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('745', 'Produits d''exploitations divers', '74', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('746', 'Produits d''exploitations divers', '74', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('747', 'Produits d''exploitations divers', '74', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('748', 'Produits d''exploitations divers', '74', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('75', 'Produits financiers', '7', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('750', 'Produits sur immobilisations financières', '75', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('751', 'Produits des actifs circulants', '75', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('752', 'Plus-value sur réalisations d''actis circulants', '75', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('753', 'Subsides en capital et intérêts', '75', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('754', 'Différences de change', '75', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('755', 'Ecarts de conversion des devises', '75', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('221', 'Construction', '22', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('756', 'Produits financiers divers', '75', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('757', 'Produits financiers divers', '75', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('758', 'Produits financiers divers', '75', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('759', 'Produits financiers divers', '75', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('76', 'Produits exceptionnels', '7', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('760', 'Reprise d''amortissements et de réductions de valeur', '76', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('7601', 'sur immobilisations corporelles', '760', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('7602', 'sur immobilisations incorporelles', '760', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('761', 'Reprises de réductions de valeur sur immobilisations financières', '76', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('762', 'Reprises de provisions pour risques et charges exceptionnels', '76', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('763', 'Plus-value sur réalisation d''actifs immobilisé', '76', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('764', 'Autres produits exceptionnels', '76', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('765', 'Autres produits exceptionnels', '76', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('766', 'Autres produits exceptionnels', '76', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('767', 'Autres produits exceptionnels', '76', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('768', 'Autres produits exceptionnels', '76', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('769', 'Autres produits exceptionnels', '76', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('77', 'Régularisations d''impôts et reprises de provisions fiscales', '7', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('771', 'impôts belges sur le résultat', '77', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('7710', 'Régularisations d''impôts dus ou versé', '771', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('7711', 'Régularisations d''impôts estimés', '771', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('7712', 'Reprises de provisions fiscales', '771', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('773', 'Impôts étrangers sur le résultats', '77', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('79', 'Affectations et prélévements', '7', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('790', 'Bénéfice reporté de l''exercice précédent', '79', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('791', 'Prélévement sur le capital et les primes d''émission', '79', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('792', 'Prélévement sur les réserves', '79', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('793', 'Perte à reporter', '79', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6301', 'Dotations aux amortissements sur immobilisations incorporelles', '630', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6302', 'Dotations aux amortissements sur immobilisations corporelles', '630', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6308', 'Dotations aux réductions de valeur sur immobilisations incorporelles', '630', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6309', 'Dotations aux réductions de valeur sur immobilisations corporelles', '630', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('631', 'Réductions de valeur sur stocks', '63', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6310', 'Dotations', '631', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6311', 'Reprises(-)', '631', 'CHAINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('632', 'Réductions de valeur sur commande en cours d''éxécution', '63', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6320', 'Dotations', '632', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6321', 'Reprises(-)', '632', 'CHAINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('633', 'Réductions de valeurs sur créances commerciales à plus d''un an', '63', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6330', 'Dotations', '633', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6331', 'Reprises(-)', '633', 'CHAINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('634', 'Réductions de valeur sur créances commerciales à un an au plus', '63', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6340', 'Dotations', '634', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6341', 'Reprise', '634', 'CHAINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('635', 'Provisions pour pensions et obligations similaires', '63', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6350', 'Dotations', '635', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6351', 'Utilisation et reprises', '635', 'CHAINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('636', 'Provisions pour grosses réparations et gros entretien', '63', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6360', 'Dotations', '636', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6361', 'Reprises(-)', '636', 'CHAINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('637', 'Provisions pour autres risques et charges', '63', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6370', 'Dotations', '637', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6371', 'Reprises(-)', '637', 'CHAINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('64', 'Autres charges d''exploitation', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('640', 'Charges fiscales d''exploitation', '64', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('641', 'Moins-values sur réalisations courantes d''immobilisations corporelles', '64', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('642', 'Moins-value sur réalisation de créances commerciales', '64', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('643', 'Charges d''exploitations', '64', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('644', 'Charges d''exploitations', '64', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('645', 'Charges d''exploitations', '64', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('646', 'Charges d''exploitations', '64', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('647', 'Charges d''exploitations', '64', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('648', 'Charges d''exploitations', '64', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('649', 'Charges d''exploitation portées à l''actif au titre de frais de restructuration(-)', '64', 'CHAINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('65', 'Charges financières', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('650', 'Charges des dettes', '65', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6500', 'Intérêts, commmissions et frais afférents aux dettes', '650', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6501', 'Amortissements des frais d''émissions d''emrunts et des primes de remboursement', '650', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6502', 'Autres charges des dettes', '650', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6503', 'Intérêts intercalaires portés à l''actif(-)', '650', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('651', 'Réductions de valeur sur actifs circulants', '65', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6510', 'Dotations', '651', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6511', 'Reprises(-)', '651', 'CHAINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('652', 'Moins-value sur réalisation d''actifs circulants', '65', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('653', 'Charges d''escompte de créances', '65', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('654', 'Différences de changes', '65', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('655', 'Ecarts de conversion des devises', '65', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('656', 'Charges financières diverses', '65', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('657', 'Charges financières diverses', '65', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('658', 'Charges financières diverses', '65', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('659', 'Charges financières diverses', '65', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('66', 'Charges exceptionnelles', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('660', 'Amortissements et réductions de valeur exceptionnels (dotations)', '66', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6600', 'sur frais d''établissement', '660', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6601', 'sur immobilisations incorporelles', '660', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6602', 'sur immobilisations corporelles', '660', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('661', 'Réductions de valeur sur immobilisations financières (dotations)', '66', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('662', 'Provisions pour risques et charges exceptionnels', '66', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('663', 'Moins-values sur réalisations d''actifs immobilisés', '66', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('664', 'Autres charges exceptionnelles', '66', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('665', 'Autres charges exceptionnelles', '66', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('666', 'Autres charges exceptionnelles', '66', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('667', 'Autres charges exceptionnelles', '66', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('668', 'Autres charges exceptionnelles', '66', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('669', ' Charges exceptionnelles portées à l''actif au titre de frais de restructuration', '66', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('67', 'impôts sur le résultat', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('670', 'Impôts belge sur le résultat de l''exercice', '67', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6700', 'Impôts et précomptes dus ou versés', '670', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6701', 'Excédents de versement d''impôts et de précomptes portés à l''actifs (-)', '670', 'CHAINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6702', 'Charges fiscales estimées', '670', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('671', 'Impôts belges sur le résultats d''exercices antérieures', '67', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6710', 'Suppléments d''impôt dus ou versés', '671', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('50', 'Actions propres', '5', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('51', 'Actions et parts', '5', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('510', 'Valeur d''acquisition', '51', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('511', 'Montant non appelés', '51', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('519', 'Réductions de valeur actées', '51', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('52', 'Titres à revenu fixe', '5', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('520', 'Valeur d''acquisition', '52', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('529', 'Réductions de valeur actées', '52', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('53', 'Dépôts à terme', '5', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('530', 'de plus d''un an', '53', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('531', 'de plus d''un mois et d''un an au plus', '53', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('532', 'd''un mois au plus', '53', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('539', 'Réductions de valeur actées', '53', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('54', 'Valeurs échues à l''encaissement', '5', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('55', 'Etablissement de crédit', '5', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('550', 'Banque 1', '55', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('5500', 'Comptes courants', '550', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('5501', 'Chèques émis (-)', '550', 'ACTINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('5509', 'Réduction de valeur actée', '550', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('5510', 'Comptes courants', '551', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('5511', 'Chèques émis (-)', '551', 'ACTINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('5519', 'Réduction de valeur actée', '551', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('5520', 'Comptes courants', '552', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('5521', 'Chèques émis (-)', '552', 'ACTINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('5529', 'Réduction de valeur actée', '552', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('5530', 'Comptes courants', '553', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('5531', 'Chèques émis (-)', '553', 'ACTINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('5539', 'Réduction de valeur actée', '553', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('5540', 'Comptes courants', '554', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('5541', 'Chèques émis (-)', '554', 'ACTINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('5549', 'Réduction de valeur actée', '554', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('5550', 'Comptes courants', '555', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('5551', 'Chèques émis (-)', '555', 'ACTINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('5559', 'Réduction de valeur actée', '555', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('5560', 'Comptes courants', '556', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('5561', 'Chèques émis (-)', '556', 'ACTINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('5569', 'Réduction de valeur actée', '556', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('5570', 'Comptes courants', '557', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('5571', 'Chèques émis (-)', '557', 'ACTINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('5579', 'Réduction de valeur actée', '557', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('5580', 'Comptes courants', '558', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('5581', 'Chèques émis (-)', '558', 'ACTINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('5589', 'Réduction de valeur actée', '558', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('5590', 'Comptes courants', '559', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('5591', 'Chèques émis (-)', '559', 'ACTINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('5599', 'Réduction de valeur actée', '559', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('56', 'Office des chèques postaux', '5', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('560', 'Compte courant', '56', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('561', 'Chèques émis', '56', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('578', 'Caisse timbre', '57', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('58', 'Virement interne', '5', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('60', 'Approvisionnement et marchandises', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('600', 'Achats de matières premières', '60', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('601', 'Achats de fournitures', '60', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('602', 'Achats de services, travaux et études', '60', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('603', 'Sous-traitances générales', '60', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('604', 'Achats de marchandises', '60', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('605', 'Achats d''immeubles destinés à la vente', '60', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('608', 'Remises, ristournes et rabais obtenus(-)', '60', 'CHAINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('609', 'Variation de stock', '60', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6090', 'de matières premières', '609', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6091', 'de fournitures', '609', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6094', 'de marchandises', '609', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6095', 'immeubles achetés destinés à la vente', '609', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('61', 'Services et biens divers', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('62', 'Rémunérations, charges sociales et pensions', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('620', 'Rémunérations et avantages sociaux directs', '62', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6200', 'Administrateurs ou gérants', '620', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6201', 'Personnel de directions', '620', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6202', 'Employés,620', '6202', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6203', 'Ouvriers', '620', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6204', 'Autres membres du personnel', '620', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('621', 'Cotisations patronales d''assurances sociales', '62', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('622', 'Primes partonales pour assurances extra-légales', '62', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('623', 'Autres frais de personnel', '62', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('624', 'Pensions de retraite et de survie', '62', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6240', 'Administrateurs ou gérants', '624', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6241', 'Personnel', '624', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('63', 'Amortissements, réductions de valeurs et provisions pour risques et charges', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('630', 'Dotations aux amortissements et réduction de valeurs sur immobilisations', '63', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6300', ' Dotations aux amortissements sur frais d''établissement', '630', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('705', 'Ventes et prestations de services', '70', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('414', 'Produits à recevoir', '41', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('416', 'Créances diverses', '41', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4160', 'Comptes de l''exploitant', '416', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('417', 'Créances douteuses', '41', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('418', 'Cautionnements versés en numéraires', '41', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('419', 'Réductions de valeur actées', '41', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('42', 'Dettes à plus dun an échéant dans l''année', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('420', 'Emprunts subordonnés', '42', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4200', 'convertibles', '420', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4201', 'non convertibles', '420', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('421', 'Emprunts subordonnés', '42', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4210', 'convertibles', '420', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4211', 'non convertibles', '420', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('422', ' Dettes de locations financement', '42', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('423', ' Etablissement de crédit', '42', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4230', 'Dettes en comptes', '423', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4231', 'Promesses', '423', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4232', 'Crédits d''acceptation', '423', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('424', 'Autres emprunts', '42', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('425', 'Dettes commerciales', '42', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4250', 'Fournisseurs', '425', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4251', 'Effets à payer', '425', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('426', 'Acomptes reçus sur commandes', '42', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('428', 'Cautionnement reçus en numéraires', '42', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('429', 'Dettes diverses', '42', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('43', 'Dettes financières', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('430', 'Etablissements de crédit - Emprunts à compte à terme fixe', '43', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('431', 'Etablissements de crédit - Promesses', '43', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('432', ' Etablissements de crédit - Crédits d''acceptation', '43', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('433', 'Etablissements de crédit -Dettes en comptes courant', '43', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('439', 'Autres emprunts', '43', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('44', 'Dettes commerciales', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('440', 'Fournisseurs', '44', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('441', 'Effets à payer', '44', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('444', 'Factures à recevoir', '44', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('45', 'Dettes fiscales, salariales et sociales', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('450', 'Dettes fiscales estimées', '45', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4500', 'Impôts belges sur le résultat', '450', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4501', 'Impôts belges sur le résultat', '450', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4502', 'Impôts belges sur le résultat', '450', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4503', 'Impôts belges sur le résultat', '450', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4504', 'Impôts belges sur le résultat', '450', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4505', 'Autres impôts et taxes belges', '450', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4506', 'Autres impôts et taxes belges', '450', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4507', 'Autres impôts et taxes belges', '450', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4508', 'Impôts et taxes étrangers', '450', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('451', 'TVA à payer', '45', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4511', 'TVA à payer 21%', '451', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4512', 'TVA à payer 12%', '451', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4513', 'TVA à payer 6%', '451', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4514', 'TVA à payer 0%', '451', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('452', 'Impôts et taxes à payer', '45', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4520', 'Impôts belges sur le résultat', '452', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4521', 'Impôts belges sur le résultat', '452', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4522', 'Impôts belges sur le résultat', '452', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4523', 'Impôts belges sur le résultat', '452', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4524', 'Impôts belges sur le résultat', '452', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4525', 'Autres impôts et taxes belges', '452', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4526', 'Autres impôts et taxes belges', '452', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4527', 'Autres impôts et taxes belges', '452', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4528', 'Impôts et taxes étrangers', '452', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('453', 'Précomptes retenus', '45', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('454', 'Office National de la Sécurité Sociales', '45', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('455', 'Rémunérations', '45', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('456', 'Pécules de vacances', '45', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('459', 'Autres dettes sociales', '45', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('46', 'Acomptes reçus sur commandes', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('47', 'Dettes découlant de l''affectation du résultat', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('470', 'Dividendes et tantièmes d''exercices antérieurs', '47', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('471', 'Dividendes de l''exercice', '47', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('472', 'Tantièmes de l''exercice', '47', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('473', 'Autres allocataires', '47', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('48', 'Dettes diverses', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('480', 'Obligations et coupons échus', '48', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('488', 'Cautionnements reçus en numéraires', '48', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('489', 'Autres dettes diverses', '48', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4890', 'Compte de l''exploitant', '489', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('49', 'Comptes de régularisation', '4', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('490', 'Charges à reporter', '49', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('491', 'Produits acquis', '49', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('492', 'Charges à imputer', '49', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('493', 'Produits à reporter', '49', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('499', 'Comptes d''attentes', '49', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2821', 'Montants non-appelés(-)', '282', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2828', 'Plus-values actées', '282', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2829', 'Réductions de valeurs actées', '282', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('283', 'Créances sur des entreprises avec lesquelles existe un lien de participation', '28', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2830', 'Créance en compte', '283', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2831', 'Effets à recevoir', '283', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('57', 'Caisse', '5', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2832', 'Titre à revenu fixe', '283', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2837', 'Créances douteuses', '283', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2839', 'Réduction de valeurs actées', '283', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('284', 'Autres actions et parts', '28', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2840', 'Valeur d''acquisition', '284', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2841', 'Montants non-appelés(-)', '284', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2848', 'Plus-values actées', '284', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2849', 'Réductions de valeurs actées', '284', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('285', 'Autres créances', '28', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2850', 'Créance en compte', '285', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2851', 'Effets à recevoir', '285', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2852', 'Titre à revenu fixe', '285', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2857', 'Créances douteuses', '285', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2859', 'Réductions de valeurs actées', '285', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('288', 'Cautionnements versés en numéraires', '28', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('29', 'Créances à plus d''un an', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('290', 'Créances commerciales', '29', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2900', 'Clients', '290', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2901', 'Effets à recevoir', '290', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2906', 'Acomptes versés', '290', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2907', 'Créances douteuses', '290', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2909', 'Réductions de valeurs actées', '290', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('291', 'Autres créances', '29', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2910', 'Créances en comptes', '291', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2911', 'Effets à recevoir', '291', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2917', 'Créances douteuses', '291', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2919', 'Réductions de valeurs actées(-)', '291', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('30', 'Approvisionements - Matières premières', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('300', 'Valeur d''acquisition', '30', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('309', 'Réductions de valeur actées', '30', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('31', 'Approvisionnements - fournitures', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('310', 'Valeur d''acquisition', '31', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('319', 'Réductions de valeurs actées(-)', '31', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('32', 'En-cours de fabrication', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('320', 'Valeurs d''acquisition', '32', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('329', 'Réductions de valeur actées', '32', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('33', 'Produits finis', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('330', 'Valeur d''acquisition', '33', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('339', 'Réductions de valeur actées', '33', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('34', 'Marchandises', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('340', 'Valeur d''acquisition', '34', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('349', 'Réductions de valeur actées', '34', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('35', 'Immeubles destinés à la vente', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('350', 'Valeur d''acquisition', '35', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('359', 'Réductions de valeur actées', '35', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('36', 'Acomptes versés sur achats pour stocks', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('360', 'Valeur d''acquisition', '36', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('369', 'Réductions de valeur actées', '36', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('37', 'Commandes en cours éxécution', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('370', 'Valeur d''acquisition', '37', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('371', 'Bénéfice pris en compte ', '37', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('379', 'Réductions de valeur actées', '37', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('40', 'Créances commerciales', '4', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('400', 'Clients', '40', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('401', 'Effets à recevoir', '40', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('404', 'Produits à recevoir', '40', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('406', 'Acomptes versés', '40', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('407', 'Créances douteuses', '40', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('409', 'Réductions de valeur actées', '40', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('41', 'Autres créances', '4', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('410', 'Capital appelé non versé', '41', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('411', 'TVA à récupérer', '41', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4111', 'TVA à récupérer 21%', '411', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4112', 'TVA à récupérer 12%', '411', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4113', 'TVA à récupérer 6% ', '411', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4114', 'TVA à récupérer 0%', '411', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('412', 'Impôts et précomptes à récupérer', '41', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4120', 'Impôt belge sur le résultat', '412', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4121', 'Impôt belge sur le résultat', '412', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4122', 'Impôt belge sur le résultat', '412', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4123', 'Impôt belge sur le résultat', '412', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4124', 'Impôt belge sur le résultat', '412', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4125', 'Autres impôts et taxes belges', '412', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4126', 'Autres impôts et taxes belges', '412', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4127', 'Autres impôts et taxes belges', '412', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4128', 'Impôts et taxes étrangers', '412', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('10', 'Capital ', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6040003', 'Petit matériel', '604', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('11', 'Prime d''émission ', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('12', 'Plus Value de réévaluation ', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('13', 'Réserve ', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('130', 'Réserve légale', '13', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('131', 'Réserve indisponible', '13', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('1310', 'Réserve pour actions propres', '131', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6040004', 'Assurance', '604', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('55000001', 'Caisse', '5500', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('133', 'Réserves disponibles', '13', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('14', 'Bénéfice ou perte reportée', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('140', 'Bénéfice reporté', '14', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('141', 'Perte reportée', '14', 'PASINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('15', 'Subside en capital', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('16', 'Provisions pour risques et charges', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('160', 'Provisions pour pensions et obligations similaires', '16', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('161', 'Provisions pour charges fiscales', '16', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('749', 'Produits d''exploitations divers', '74', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('162', 'Provisions pour grosses réparation et gros entretien', '16', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('17', ' Dettes à plus d''un an', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('170', 'Emprunts subordonnés', '17', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('1700', 'convertibles', '170', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('1701', 'non convertibles', '170', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('171', 'Emprunts subordonnés', '17', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('1710', 'convertibles', '170', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('1711', 'non convertibles', '170', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('172', ' Dettes de locations financement', '17', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('173', ' Etablissement de crédit', '17', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('1730', 'Dettes en comptes', '173', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('1731', 'Promesses', '173', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('1732', 'Crédits d''acceptation', '173', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('174', 'Autres emprunts', '17', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('175', 'Dettes commerciales', '17', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('1750', 'Fournisseurs', '175', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('1751', 'Effets à payer', '175', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('176', 'Acomptes reçus sur commandes', '17', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('178', 'Cautionnement reçus en numéraires', '17', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('179', 'Dettes diverses', '17', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('20', 'Frais d''établissement', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('200', 'Frais de constitution et d''augmentation de capital', '20', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('201', ' Frais d''émission d''emprunts et primes de remboursement', '20', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('202', 'Autres frais d''établissement', '20', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('204', 'Frais de restructuration', '20', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('21', 'Immobilisations incorporelles', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('210', 'Frais de recherche et de développement', '21', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('211', 'Concessions, brevet, licence savoir faire, marque et droit similaires', '21', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('212', 'Goodwill', '21', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('213', 'Acomptes versés', '21', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('22', 'Terrains et construction', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('220', 'Terrains', '22', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('222', 'Terrains bâtis', '22', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('223', 'Autres droits réels sur des immeubles', '22', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('23', ' Installations, machines et outillages', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('24', 'Mobilier et Matériel roulant', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('25', 'Immobilisations détenus en location-financement et droits similaires', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('250', 'Terrains', '25', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('251', 'Construction', '25', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('252', 'Terrains bâtis', '25', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('253', 'Mobilier et matériels roulants', '25', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('26', 'Autres immobilisations corporelles', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('27', 'Immobilisations corporelles en cours et acomptes versés', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('28', 'Immobilisations financières', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('280', 'Participation dans des entreprises liées', '28', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2800', 'Valeur d''acquisition', '280', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2801', 'Montants non-appelés(-)', '280', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2808', 'Plus-values actées', '280', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2809', 'Réductions de valeurs actées', '280', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('281', 'Créance sur des entreprises liées', '28', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2810', 'Créance en compte', '281', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2811', 'Effets à recevoir', '281', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2812', 'Titre à reveny fixe', '281', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2817', 'Créances douteuses', '281', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2819', 'Réduction de valeurs actées', '281', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('282', 'Participations dans des entreprises avec lesquelles il existe un lien de participation', '28', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2820', 'Valeur d''acquisition', '282', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4516', 'Tva Export 0%', '451', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4115', 'Tva Intracomm 0%', '411', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4116', 'Tva Export 0%', '411', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('41141', 'TVA pour l\\''export', '4114', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('41142', 'TVA sur les opérations intracommunautaires', '4114', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('45141', 'TVA pour l\\''export', '451', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('45142', 'TVA sur les opérations intracommunautaires', '4514', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('41143', 'TVA sur les opérations avec des assujettis art 44 Code TVA', '4114', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('45143', 'TVA sur les opérations avec des assujettis art 44 Code TVA', '4514', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('41144', 'TVA sur les opérations avec des cocontractants', '4114', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('45144', 'TVA sur les opérations avec des cocontractants', '4514', 'PAS');
+SELECT pg_catalog.setval('stock_change_c_id_seq', 1, false);
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (1, '21%', 0.2100, 'Tva applicable à tout ce qui bien et service divers', '4111,4511');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (2, '12%', 0.1200, 'Tva ', '4112,4512');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (3, '6%', 0.0600, 'Tva applicable aux journaux et livres', '4113,4513');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (4, '0%', 0.0000, 'Aucune tva n''est applicable', '4114,4514');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (6, 'EXPORT', 0.0000, 'Tva pour les exportations', '41141,45144');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (5, 'INTRA', 0.0000, 'Tva pour les livraisons / acquisition intra communautaires', '41142,45142');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (7, 'COC', 0.0000, 'Opérations avec des cocontractants', '41144,45144');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (8, 'ART44', 0.0000, 'Opérations pour les opérations avec des assujettis à l\\''art 44 Code TVA', '41143,45143');
+SELECT pg_catalog.setval('stock_repository_r_id_seq', 1, true);
-INSERT INTO user_local_pref (user_id, parameter_type, parameter_value) VALUES ('1', 'MINIREPORT', '0');
-INSERT INTO user_local_pref (user_id, parameter_type, parameter_value) VALUES ('1', 'PERIODE', '79');
+SELECT pg_catalog.setval('tags_t_id_seq', 1, false);
+
+
+
+SELECT pg_catalog.setval('tmp_pcmn_id_seq', 1034, true);
-INSERT INTO user_sec_extension (use_id, ex_id, use_login, use_access) VALUES (1, 1, 'phpcompta', 'Y');
+
+
+
+SELECT pg_catalog.setval('tmp_stockgood_detail_d_id_seq', 1, false);
+
+
+
+SELECT pg_catalog.setval('tmp_stockgood_s_id_seq', 1, false);
-INSERT INTO version (val) VALUES (75);
+
+
+
+SELECT pg_catalog.setval('todo_list_shared_id_seq', 1, false);
+
+
+
+SELECT pg_catalog.setval('todo_list_tl_id_seq', 1, false);
+
+
+
+
+
+
+SELECT pg_catalog.setval('uos_pk_seq', 1, false);
+
+
+
+INSERT INTO user_active_security (id, us_login, us_ledger, us_action) VALUES (1, 'phpcompta', 'Y', 'Y');
+
+
+
+SELECT pg_catalog.setval('user_active_security_id_seq', 1, true);
+
+
+
+
+
+
+SELECT pg_catalog.setval('user_filter_id_seq', 1, false);
+
+
+
+
+
+
+
+
+
+INSERT INTO user_sec_action_profile (ua_id, p_id, p_granted, ua_right) VALUES (1, 1, 1, 'W');
+INSERT INTO user_sec_action_profile (ua_id, p_id, p_granted, ua_right) VALUES (2, 1, 2, 'W');
+INSERT INTO user_sec_action_profile (ua_id, p_id, p_granted, ua_right) VALUES (3, 1, -1, 'W');
+INSERT INTO user_sec_action_profile (ua_id, p_id, p_granted, ua_right) VALUES (4, 2, 1, 'W');
+INSERT INTO user_sec_action_profile (ua_id, p_id, p_granted, ua_right) VALUES (5, 2, 2, 'W');
+INSERT INTO user_sec_action_profile (ua_id, p_id, p_granted, ua_right) VALUES (6, 2, -1, 'W');
+
+
+
+SELECT pg_catalog.setval('user_sec_action_profile_ua_id_seq', 6, true);
+
+
+
+
+
+
+INSERT INTO version (val, v_description, v_date) VALUES (126, NULL, NULL);
+INSERT INTO version (val, v_description, v_date) VALUES (127, 'Add filter for search, inactive tag or ledger, type of operation, security', '2018-02-10 22:46:38.653432');
+INSERT INTO version (val, v_description, v_date) VALUES (128, 'Add a view to manage VAT', '2018-02-10 22:46:39.22354');
diff --git a/include/sql/mod1/function.sql b/include/sql/mod1/function.sql
index d90e0c5ac..7ebcde827 100644
--- a/include/sql/mod1/function.sql
+++ b/include/sql/mod1/function.sql
@@ -1,20 +1,37 @@
-CREATE FUNCTION account_add(p_id public.account_type, p_name character varying) RETURNS void
+CREATE FUNCTION account_add(p_id public.account_type, p_name character varying) RETURNS text
+ LANGUAGE plpgsql
AS $$
declare
nParent tmp_pcmn.pcm_val_parent%type;
nCount integer;
+ sReturn text;
begin
- select count(*) into nCount from tmp_pcmn where pcm_val=p_id;
+ sReturn:= format_account(p_id);
+ select count(*) into nCount from tmp_pcmn where pcm_val=sReturn;
if nCount = 0 then
nParent=account_parent(p_id);
insert into tmp_pcmn (pcm_val,pcm_lib,pcm_val_parent)
- values (p_id, p_name,nParent);
+ values (p_id, p_name,nParent) returning pcm_val into sReturn;
end if;
-return;
+return sReturn;
end ;
-$$
- LANGUAGE plpgsql;
+$$;
+CREATE FUNCTION account_alphanum() RETURNS boolean
+ LANGUAGE plpgsql
+ AS $$
+declare
+ l_auto bool;
+begin
+ l_auto := true;
+ select pr_value into l_auto from parameter where pr_id='MY_ALPHANUM';
+ if l_auto = 'N' or l_auto is null then
+ l_auto:=false;
+ end if;
+ return l_auto;
+end;
+$$;
CREATE FUNCTION account_auto(p_fd_id integer) RETURNS boolean
+ LANGUAGE plpgsql
AS $$
declare
l_auto bool;
@@ -26,14 +43,16 @@ begin
end if;
return l_auto;
end;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION account_compute(p_f_id integer) RETURNS public.account_type
+ LANGUAGE plpgsql
AS $$
declare
class_base fiche_def.fd_class_base%type;
maxcode numeric;
- sResult account_type;
+ sResult text;
+ bAlphanum bool;
+ sName text;
begin
select fd_class_base into class_base
from
@@ -41,56 +60,73 @@ begin
where
f_id=p_f_id;
raise notice 'account_compute class base %',class_base;
- select count (pcm_val) into maxcode from tmp_pcmn where pcm_val_parent = class_base;
- if maxcode = 0 then
- maxcode:=class_base::numeric;
+ bAlphanum := account_alphanum();
+ if bAlphanum = false then
+ raise info 'account_compute : Alphanum is false';
+ select count (pcm_val) into maxcode from tmp_pcmn where pcm_val_parent = class_base;
+ if maxcode = 0 then
+ maxcode:=class_base::numeric;
+ else
+ select max (pcm_val) into maxcode from tmp_pcmn where pcm_val_parent = class_base;
+ maxcode:=maxcode::numeric;
+ end if;
+ if maxcode::text = class_base then
+ maxcode:=class_base::numeric*1000;
+ end if;
+ maxcode:=maxcode+1;
+ raise notice 'account_compute Max code %',maxcode;
+ sResult:=maxcode::account_type;
else
- select max (pcm_val) into maxcode from tmp_pcmn where pcm_val_parent = class_base;
- maxcode:=maxcode::numeric;
+ raise info 'account_compute : Alphanum is true';
+ -- if alphanum, use name
+ select ad_value into sName from fiche_detail where f_id=p_f_id and ad_id=1;
+ raise info 'name is %',sName;
+ if sName is null then
+ raise exception 'Cannot compute an accounting without the name of the card for %',p_f_id;
+ end if;
+ sResult := class_base||sName;
+ sResult := substr(sResult,1,40);
+ raise info 'Result is %',sResult;
end if;
- if maxcode::text = class_base then
- maxcode:=class_base::numeric*1000;
- end if;
- maxcode:=maxcode+1;
- raise notice 'account_compute Max code %',maxcode;
- sResult:=maxcode::account_type;
- return sResult;
+ return sResult::account_type;
end;
-$$
- LANGUAGE plpgsql;
-CREATE FUNCTION account_insert(p_f_id integer, p_account text) RETURNS integer
- AS $_$
+$$;
+CREATE FUNCTION account_insert(p_f_id integer, p_account text) RETURNS text
+ LANGUAGE plpgsql
+ AS $$
declare
nParent tmp_pcmn.pcm_val_parent%type;
sName varchar;
- nNew tmp_pcmn.pcm_val%type;
+ sNew tmp_pcmn.pcm_val%type;
bAuto bool;
nFd_id integer;
sClass_Base fiche_def.fd_class_base%TYPE;
nCount integer;
first text;
second text;
+ s_account text;
begin
- if length(trim(p_account)) != 0 then
+ if p_account is not null and length(trim(p_account)) != 0 then
-- if there is coma in p_account, treat normally
if position (',' in p_account) = 0 then
raise info 'p_account is not empty';
- select count(*) into nCount from tmp_pcmn where pcm_val=p_account::account_type;
+ s_account := substr( p_account,1 , 40);
+ select count(*) into nCount from tmp_pcmn where pcm_val=s_account::account_type;
raise notice 'found in tmp_pcm %',nCount;
if nCount !=0 then
raise info 'this account exists in tmp_pcmn ';
- perform attribut_insert(p_f_id,5,p_account);
+ perform attribut_insert(p_f_id,5,s_account);
else
-- account doesn't exist, create it
- select av_text into sName from
- attr_value join jnt_fic_att_value using (jft_id)
+ select ad_value into sName from
+ fiche_detail
where
ad_id=1 and f_id=p_f_id;
- nParent:=account_parent(p_account::account_type);
- insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (p_account::account_type,sName,nParent);
- perform attribut_insert(p_f_id,5,p_account);
+ nParent:=account_parent(s_account::account_type);
+ insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (s_account::account_type,sName,nParent);
+ perform attribut_insert(p_f_id,5,s_account);
end if;
else
@@ -107,41 +143,41 @@ begin
perform attribut_insert(p_f_id,5,p_account);
end if;
else
- raise info 'p_account is empty';
+ raise info 'A000 : p_account is empty';
select fd_id into nFd_id from fiche where f_id=p_f_id;
bAuto:= account_auto(nFd_id);
select fd_class_base into sClass_base from fiche_def where fd_id=nFd_id;
raise info 'sClass_Base : %',sClass_base;
- if bAuto = true and sClass_base similar to '^[[:digit:]]*$' then
+ if bAuto = true and sClass_base similar to '[[:digit:]]*' then
raise info 'account generated automatically';
- nNew:=account_compute(p_f_id);
- raise info 'nNew %', nNew;
- select av_text into sName from
- attr_value join jnt_fic_att_value using (jft_id)
+ sNew:=account_compute(p_f_id);
+ raise info 'sNew %', sNew;
+ select ad_value into sName from
+ fiche_detail
where
ad_id=1 and f_id=p_f_id;
- nParent:=account_parent(nNew);
- perform account_add (nNew,sName);
- perform attribut_insert(p_f_id,5,nNew);
+ nParent:=account_parent(sNew);
+ sNew := account_add (sNew,sName);
+ perform attribut_insert(p_f_id,5,sNew);
else
-- if there is an account_base then it is the default
- select fd_class_base::account_type into nNew from fiche_def join fiche using (fd_id) where f_id=p_f_id;
- if nNew is null or length(trim(nNew)) = 0 then
+ select fd_class_base::account_type into sNew from fiche_def join fiche using (fd_id) where f_id=p_f_id;
+ if sNew is null or length(trim(sNew)) = 0 then
raise notice 'count is null';
perform attribut_insert(p_f_id,5,null);
else
- perform attribut_insert(p_f_id,5,nNew);
+ perform attribut_insert(p_f_id,5,sNew);
end if;
end if;
end if;
return 0;
end;
-$_$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION account_parent(p_account public.account_type) RETURNS public.account_type
+ LANGUAGE plpgsql
AS $$
declare
sSubParent tmp_pcmn.pcm_val_parent%type;
@@ -170,31 +206,31 @@ begin
raise notice 'account_parent : Parent is %',sSubParent;
return sSubParent;
end;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION account_update(p_f_id integer, p_account public.account_type) RETURNS integer
+ LANGUAGE plpgsql
AS $$
declare
nMax fiche.f_id%type;
nCount integer;
nParent tmp_pcmn.pcm_val_parent%type;
sName varchar;
- nJft_id attr_value.jft_id%type;
first text;
second text;
begin
if length(trim(p_account)) != 0 then
+ -- 2 accounts in card separated by comma
if position (',' in p_account) = 0 then
select count(*) into nCount from tmp_pcmn where pcm_val=p_account;
if nCount = 0 then
- select av_text into sName from
- attr_value join jnt_fic_att_value using (jft_id)
+ select ad_value into sName from
+ fiche_detail
where
ad_id=1 and f_id=p_f_id;
nParent:=account_parent(p_account);
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (p_account,sName,nParent);
- end if;
+ end if;
else
raise info 'presence of a comma';
-- there is 2 accounts separated by a comma
@@ -206,63 +242,89 @@ begin
if position (',' in first) != 0 or position (',' in second) != 0 then
raise exception 'Too many comas, invalid account';
end if;
- end if;
- end if;
- select jft_id into njft_id from jnt_fic_att_value where f_id=p_f_id and ad_id=5;
- update attr_value set av_text=p_account where jft_id=njft_id;
+ -- check that both account are in PCMN
-return njft_id;
+ end if;
+ else
+ -- account is null
+ update fiche_detail set ad_value=null where f_id=p_f_id and ad_id=5 ;
+ end if;
+
+ update fiche_detail set ad_value=p_account where f_id=p_f_id and ad_id=5 ;
+
+return 0;
end;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION action_gestion_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
begin
NEW.ag_title := substr(trim(NEW.ag_title),1,70);
NEW.ag_hour := substr(trim(NEW.ag_hour),1,5);
+NEW.ag_owner := lower(NEW.ag_owner);
return NEW;
end;
-$$
- LANGUAGE plpgsql;
-CREATE FUNCTION action_get_tree(p_id bigint) RETURNS SETOF bigint
+$$;
+CREATE FUNCTION action_gestion_related_ins_up() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
-
declare
- e bigint;
- i bigint;
+ nTmp bigint;
begin
- for e in select ag_id from action_gestion where ag_ref_ag_id=p_id
- loop
- if e = 0 then
- return;
- end if;
- return next e;
- for i in select ag_id from action_gestion where ag_ref_ag_id=e
- loop
- if i = 0 then
- return;
- end if;
- return next i;
- end loop;
- end loop;
- return;
+
+if NEW.aga_least > NEW.aga_greatest then
+ nTmp := NEW.aga_least;
+ NEW.aga_least := NEW.aga_greatest;
+ NEW.aga_greatest := nTmp;
+end if;
+
+if NEW.aga_least = NEW.aga_greatest then
+ return NULL;
+end if;
+
+return NEW;
end;
-$$
- LANGUAGE plpgsql;
-CREATE FUNCTION attribut_insert(p_f_id integer, p_ad_id integer, p_value character varying) RETURNS void
- AS $$
-declare
- n_jft_id integer;
+$$;
+CREATE FUNCTION anc_correct_tvand() RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ n_count numeric;
+ i record;
+ newrow_tva record;
begin
- select nextval('s_jnt_fic_att_value') into n_jft_id;
- insert into jnt_fic_att_value (jft_id,f_id,ad_id) values (n_jft_id,p_f_id,p_ad_id);
- insert into attr_value (jft_id,av_text) values (n_jft_id,trim(p_value));
+ for i in select * from operation_analytique where oa_jrnx_id_source is not null loop
+ -- Get all the anc accounting from the base operation and insert the missing record for VAT
+ for newrow_tva in select * from operation_analytique where j_id=i.oa_jrnx_id_source and po_id <> i.po_id loop
+
+ -- check if the record is yet present
+ select count(*) into n_count from operation_analytique where po_id=newrow_tva.po_id and oa_jrnx_id_source=i.oa_jrnx_id_source;
+
+ if n_count = 0 then
+ raise info 'insert operation analytique po_id = % oa_group = % ',i.po_id, i.oa_group;
+ insert into operation_analytique
+ (po_id,oa_amount,oa_description,oa_debit,j_id,oa_group,oa_date,oa_jrnx_id_source,oa_positive)
+ values (newrow_tva.po_id,i.oa_amount,i.oa_description,i.oa_debit,i.j_id,i.oa_group,i.oa_date,i.oa_jrnx_id_source,i.oa_positive);
+ end if;
+
+ end loop;
+
+
+ end loop;
+end;
+ $$;
+CREATE FUNCTION attribut_insert(p_f_id integer, p_ad_id integer, p_value character varying) RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+begin
+ insert into fiche_detail (f_id,ad_id, ad_value) values (p_f_id,p_ad_id,p_value);
+
return;
end;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION attribute_correct_order() RETURNS void
+ LANGUAGE plpgsql
AS $$
declare
crs_correct cursor for select A.jnt_id,A.jnt_order from jnt_fic_attr as A join jnt_fic_attr as B using (fd_id) where A.jnt_order=B.jnt_order and A.jnt_id > B.jnt_id;
@@ -280,9 +342,20 @@ begin
close crs_correct;
perform attribute_correct_order ();
end;
-$$
- LANGUAGE plpgsql;
+$$;
+CREATE FUNCTION card_after_delete() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+
+begin
+
+ delete from action_gestion where f_id_dest = OLD.f_id;
+ return OLD;
+
+end;
+$$;
CREATE FUNCTION card_class_base(p_f_id integer) RETURNS text
+ LANGUAGE plpgsql
AS $$
declare
n_poste fiche_def.fd_class_base%type;
@@ -296,33 +369,45 @@ begin
end if;
return n_poste;
end;
-$$
- LANGUAGE plpgsql;
-CREATE FUNCTION check_balance(p_grpt integer) RETURNS numeric
+$$;
+CREATE FUNCTION category_card_before_delete() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
-declare
+
+begin
+ if OLD.fd_id > 499000 then
+ return null;
+ end if;
+ return OLD;
+
+end;
+$$;
+CREATE FUNCTION check_balance(p_grpt integer) RETURNS numeric
+ LANGUAGE plpgsql
+ AS $$
+declare
amount_jrnx_debit numeric;
amount_jrnx_credit numeric;
amount_jrn numeric;
begin
- select sum (j_montant) into amount_jrnx_credit
- from jrnx
- where
+ select coalesce(sum (j_montant),0) into amount_jrnx_credit
+ from jrnx
+ where
j_grpt=p_grpt
and j_debit=false;
- select sum (j_montant) into amount_jrnx_debit
- from jrnx
- where
+ select coalesce(sum (j_montant),0) into amount_jrnx_debit
+ from jrnx
+ where
j_grpt=p_grpt
and j_debit=true;
- select jr_montant into amount_jrn
+ select coalesce(jr_montant,0) into amount_jrn
from jrn
where
jr_grpt_id=p_grpt;
- if ( amount_jrnx_debit != amount_jrnx_credit )
+ if ( amount_jrnx_debit != amount_jrnx_credit )
then
return abs(amount_jrnx_debit-amount_jrnx_credit);
end if;
@@ -332,9 +417,29 @@ begin
end if;
return 0;
end;
-$$
- LANGUAGE plpgsql;
+$$;
+CREATE FUNCTION check_periode() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+ nPeriode int;
+begin
+if periode_exist(to_char(NEW.p_start,'DD.MM.YYYY'),NEW.p_id) <> -1 then
+ nPeriode:=periode_exist(to_char(NEW.p_start,'DD.MM.YYYY'),NEW.p_id) ;
+ raise info 'Overlap periode start % periode %',NEW.p_start,nPeriode;
+ return null;
+end if;
+
+if periode_exist(to_char(NEW.p_end,'DD.MM.YYYY'),NEW.p_id) <> -1 then
+ nPeriode:=periode_exist(to_char(NEW.p_start,'DD.MM.YYYY'),NEW.p_id) ;
+ raise info 'Overlap periode end % periode %',NEW.p_end,nPeriode;
+ return null;
+end if;
+return NEW;
+end;
+$$;
CREATE FUNCTION correct_sequence(p_sequence text, p_col text, p_table text) RETURNS integer
+ LANGUAGE plpgsql
AS $$
declare
last_sequence int8;
@@ -363,9 +468,9 @@ begin
return 0;
end;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION create_missing_sequence() RETURNS integer
+ LANGUAGE plpgsql
AS $$
declare
p_sequence text;
@@ -386,9 +491,9 @@ close c1;
return 0;
end;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION drop_index(p_constraint character varying) RETURNS void
+ LANGUAGE plpgsql
AS $$
declare
nCount integer;
@@ -398,9 +503,9 @@ begin
execute 'drop index '||p_constraint ;
end if;
end;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION drop_it(p_constraint character varying) RETURNS void
+ LANGUAGE plpgsql
AS $$
declare
nCount integer;
@@ -410,9 +515,9 @@ begin
execute 'alter table parm_periode drop constraint '||p_constraint ;
end if;
end;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION extension_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
declare
sCode text;
@@ -437,9 +542,9 @@ return NEW;
end;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION fiche_account_parent(p_f_id integer) RETURNS public.account_type
+ LANGUAGE plpgsql
AS $$
declare
ret tmp_pcmn.pcm_val%TYPE;
@@ -450,16 +555,14 @@ begin
end if;
return ret;
end;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION fiche_attribut_synchro(p_fd_id integer) RETURNS void
+ LANGUAGE plpgsql
AS $$
declare
-- this sql gives the f_id and the missing attribute (ad_id)
- list_missing cursor for select f_id,fd_id,ad_id,jnt_order from jnt_fic_attr join fiche as A using (fd_id) where fd_id=p_fd_id and ad_id not in (select ad_id from fiche join jnt_fic_att_value using (f_id) where fd_id=jnt_fic_attr.fd_id and A.f_id=f_id);
+ list_missing cursor for select f_id,fd_id,ad_id,jnt_order from jnt_fic_attr join fiche as A using (fd_id) where fd_id=p_fd_id and ad_id not in (select ad_id from fiche join fiche_detail using (f_id) where fd_id=jnt_fic_attr.fd_id and A.f_id=f_id);
rec record;
- -- value of the last insert
- jnt jnt_fic_att_value%ROWTYPE;
begin
open list_missing;
loop
@@ -468,17 +571,15 @@ begin
IF NOT FOUND then
exit;
end if;
- -- insert a value into jnt_fic_att_value
- insert into jnt_fic_att_value (f_id,ad_id) values (rec.f_id,rec.ad_id) returning * into jnt;
-
+
-- now we insert into attr_value
- insert into attr_value values (jnt.jft_id,'');
+ insert into fiche_detail (f_id,ad_id,ad_value) values (rec.f_id,rec.ad_id,null);
end loop;
close list_missing;
end;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION fiche_def_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
begin
@@ -487,9 +588,187 @@ if position (',' in NEW.fd_class_base) != 0 then
end if;
return NEW;
-end;$$
- LANGUAGE plpgsql;
+end;$$;
+CREATE FUNCTION fiche_detail_qcode_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+ i record;
+begin
+ if NEW.ad_id=23 and NEW.ad_value != OLD.ad_value then
+ RAISE NOTICE 'new qcode [%] old qcode [%]',NEW.ad_value,OLD.ad_value;
+ update jrnx set j_qcode=NEW.ad_value where j_qcode = OLD.ad_value;
+ update op_predef_detail set opd_poste=NEW.ad_value where opd_poste=OLD.ad_value;
+ raise notice 'TRG fiche_detail update op_predef_detail set opd_poste=% where opd_poste=%;',NEW.ad_value,OLD.ad_value;
+ for i in select ad_id from attr_def where ad_type = 'card' or ad_id=25 loop
+ update fiche_detail set ad_value=NEW.ad_value where ad_value=OLD.ad_value and ad_id=i.ad_id;
+ RAISE NOTICE 'change for ad_id [%] ',i.ad_id;
+ if i.ad_id=19 then
+ RAISE NOTICE 'Change in stock_goods OLD[%] by NEW[%]',OLD.ad_value,NEW.ad_value;
+ update stock_goods set sg_code=NEW.ad_value where sg_code=OLD.ad_value;
+ end if;
+
+ end loop;
+ end if;
+return NEW;
+end;
+$$;
+CREATE FUNCTION fill_quant_fin() RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ sBank text;
+ sCassa text;
+ sCustomer text;
+ sSupplier text;
+ rec record;
+ recBank record;
+ recSupp_Cust record;
+ nCount integer;
+ nAmount numeric;
+ nBank integer;
+ nOther integer;
+ nSupp_Cust integer;
+begin
+ select p_value into sBank from parm_code where p_code='BANQUE';
+ select p_value into sCassa from parm_code where p_code='CAISSE';
+ select p_value into sSupplier from parm_code where p_code='SUPPLIER';
+ select p_value into sCustomer from parm_code where p_code='CUSTOMER';
+
+ for rec in select jr_id,jr_grpt_id from jrn
+ where jr_def_id in (select jrn_def_id from jrn_def where jrn_def_type='FIN')
+ and jr_id not in (select jr_id from quant_fin)
+ loop
+ -- there are only 2 lines for bank operations
+ -- first debit
+ select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id;
+ if nCount > 2 then
+ raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount;
+ return;
+ end if;
+ nBank := 0; nOther:=0;
+ for recBank in select j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id
+ loop
+ if recBank.j_poste like sBank||'%' then
+ -- retrieve f_id for bank
+ select f_id into nBank from vw_poste_qcode where j_qcode=recBank.j_qcode;
+ if recBank.j_debit = false then
+ nAmount=recBank.j_montant*(-1);
+ else
+ nAmount=recBank.j_montant;
+ end if;
+ else
+ select f_id into nOther from vw_poste_qcode where j_qcode=recBank.j_qcode;
+ end if;
+ end loop;
+ if nBank != 0 and nOther != 0 then
+ insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nBank,nOther,nAmount);
+ end if;
+ end loop;
+ for rec in select jr_id,jr_grpt_id from jrn
+ where jr_def_id in (select jrn_def_id from jrn_def where jrn_def_type='FIN') and jr_id not in (select jr_id from quant_fin)
+ loop
+ -- there are only 2 lines for bank operations
+ -- first debit
+ select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id;
+ if nCount > 2 then
+ raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount;
+ return;
+ end if;
+ nBank := 0; nOther:=0;
+ for recBank in select j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id
+ loop
+ if recBank.j_poste like sCassa||'%' then
+ -- retrieve f_id for bank
+ select f_id into nBank from vw_poste_qcode where j_qcode=recBank.j_qcode;
+ if recBank.j_debit = false then
+ nAmount=recBank.j_montant*(-1);
+ else
+ nAmount=recBank.j_montant;
+ end if;
+ else
+ select f_id into nOther from vw_poste_qcode where j_qcode=recBank.j_qcode;
+ end if;
+ end loop;
+ if nBank != 0 and nOther != 0 then
+ insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nBank,nOther,nAmount);
+ end if;
+ end loop;
+
+ for rec in select jr_id,jr_grpt_id from jrn
+ where jr_def_id in (select jrn_def_id from jrn_def where jrn_def_type='FIN') and jr_id not in (select jr_id from quant_fin)
+ loop
+ -- there are only 2 lines for bank operations
+ -- first debit
+ select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id;
+ if nCount > 2 then
+ raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount;
+ return;
+ end if;
+ nSupp_Cust := 0; nOther:=0;
+ for recSupp_Cust in select j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id
+ loop
+ if recSupp_Cust.j_poste like sSupplier||'%' then
+ -- retrieve f_id for bank
+ select f_id into nSupp_Cust from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode;
+ if recSupp_Cust.j_debit = true then
+ nAmount=recSupp_Cust.j_montant*(-1);
+ else
+ nAmount=recSupp_Cust.j_montant;
+ end if;
+ else if recSupp_Cust.j_poste like sCustomer||'%' then
+ select f_id into nSupp_Cust from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode;
+ if recSupp_Cust.j_debit = false then
+ nAmount=recSupp_Cust.j_montant*(-1);
+ else
+ nAmount=recSupp_Cust.j_montant;
+ end if;
+ else
+ select f_id into nOther from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode;
+
+ end if;
+ end if;
+ end loop;
+ if nSupp_Cust != 0 and nOther != 0 then
+ insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nOther,nSupp_Cust,nAmount);
+ end if;
+ end loop;
+ for rec in select jr_id,jr_grpt_id from jrn
+ where jr_def_id in (select jrn_def_id from jrn_def where jrn_def_type='FIN') and jr_id not in (select jr_id from quant_fin)
+ loop
+ -- there are only 2 lines for bank operations
+ -- first debit
+ select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id;
+ if nCount > 2 then
+ raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount;
+ return;
+ end if;
+ nSupp_Cust := 0; nOther:=0;
+ for recSupp_Cust in select j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id
+ loop
+ if recSupp_Cust.j_poste like '441%' then
+ -- retrieve f_id for bank
+ select f_id into nSupp_Cust from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode;
+ if recSupp_Cust.j_debit = false then
+ nAmount=recSupp_Cust.j_montant*(-1);
+ else
+ nAmount=recSupp_Cust.j_montant;
+ end if;
+ else
+ select f_id into nOther from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode;
+
+
+ end if;
+ end loop;
+ if nSupp_Cust != 0 and nOther != 0 then
+ insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nOther,nSupp_Cust,nAmount);
+ end if;
+ end loop;
+ return;
+end;
+$$;
CREATE FUNCTION find_pcm_type(pp_value public.account_type) RETURNS text
+ LANGUAGE plpgsql
AS $$
declare
str_type parm_poste.p_type%TYPE;
@@ -508,9 +787,58 @@ begin
end loop;
return 'CON';
end;
-$$
- LANGUAGE plpgsql;
+$$;
+CREATE FUNCTION find_periode(p_date text) RETURNS integer
+ LANGUAGE plpgsql
+ AS $$
+
+declare n_p_id int4;
+begin
+
+select p_id into n_p_id
+ from parm_periode
+ where
+ p_start <= to_date(p_date,'DD.MM.YYYY')
+ and
+ p_end >= to_date(p_date,'DD.MM.YYYY');
+
+if NOT FOUND then
+ return -1;
+end if;
+
+return n_p_id;
+
+end;$$;
+CREATE FUNCTION format_account(p_account public.account_type) RETURNS public.account_type
+ LANGUAGE plpgsql
+ AS $_$
+
+declare
+
+sResult account_type;
+
+begin
+sResult := lower(p_account);
+
+sResult := translate(sResult,E'éèêëàâäïîüûùöôç','eeeeaaaiiuuuooc');
+sResult := translate(sResult,E' $€µ£%.+-/\\!(){}(),;_&|"#''^<>*','');
+
+return upper(sResult);
+
+end;
+$_$;
+
+
+
+COMMENT ON FUNCTION format_account(p_account public.account_type) IS 'format the accounting :
+- upper case
+- remove space and special char.
+';
+
+
+
CREATE FUNCTION get_letter_jnt(a bigint) RETURNS bigint
+ LANGUAGE plpgsql
AS $$
declare
nResult bigint;
@@ -524,9 +852,64 @@ begin
end if;
return nResult;
end;
-$$
- LANGUAGE plpgsql;
+$$;
+CREATE FUNCTION get_menu_dependency(profile_menu_id integer) RETURNS SETOF integer
+ LANGUAGE plpgsql
+ AS $$
+declare
+ i int;
+ x int;
+ e int;
+begin
+ for x in select pm_id,me_code
+ from profile_menu
+ where me_code_dep in (select me_code from profile_menu where pm_id=profile_menu_id)
+ and p_id = (select p_id from profile_menu where pm_id=profile_menu_id)
+ loop
+ return next x;
+
+ for e in select * from comptaproc.get_menu_dependency(x)
+ loop
+ return next e;
+ end loop;
+
+ end loop;
+ return;
+end;
+$$;
+CREATE FUNCTION get_menu_tree(p_code text, p_profile integer) RETURNS SETOF public.menu_tree
+ LANGUAGE plpgsql
+ AS $$
+declare
+ i menu_tree;
+ e menu_tree;
+ a text;
+ x v_all_menu%ROWTYPE;
+begin
+ for x in select * from v_all_menu where me_code_dep=p_code::text and p_id=p_profile
+ loop
+ if x.me_code_dep is not null then
+ i.code := x.me_code_dep||'/'||x.me_code;
+ else
+ i.code := x.me_code;
+ end if;
+
+ i.description := x.me_description;
+
+ return next i;
+
+ for e in select * from get_menu_tree(x.me_code,p_profile)
+ loop
+ e.code:=x.me_code_dep||'/'||e.code;
+ return next e;
+ end loop;
+
+ end loop;
+ return;
+end;
+$$;
CREATE FUNCTION get_pcm_tree(source public.account_type) RETURNS SETOF public.account_type
+ LANGUAGE plpgsql
AS $$
declare
i account_type;
@@ -543,9 +926,30 @@ begin
end loop;
return;
end;
-$$
- LANGUAGE plpgsql;
+$$;
+CREATE FUNCTION get_profile_menu(p_profile integer) RETURNS SETOF public.menu_tree
+ LANGUAGE plpgsql
+ AS $$
+declare
+ a menu_tree;
+ e menu_tree;
+begin
+for a in select me_code,me_description from v_all_menu where p_id=p_profile
+ and me_code_dep is null and me_type <> 'PR' and me_type <>'SP'
+loop
+ return next a;
+
+ for e in select * from get_menu_tree(a.code,p_profile)
+ loop
+ return next e;
+ end loop;
+
+ end loop;
+return;
+end;
+$$;
CREATE FUNCTION group_analytic_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
declare
name text;
@@ -555,17 +959,17 @@ name:=trim(name);
name:=replace(name,' ','');
NEW.ga_id:=name;
return NEW;
-end;$$
- LANGUAGE plpgsql;
+end;$$;
CREATE FUNCTION group_analytique_del() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
begin
update poste_analytique set ga_id=null
where ga_id=OLD.ga_id;
return OLD;
-end;$$
- LANGUAGE plpgsql;
+end;$$;
CREATE FUNCTION html_quote(p_string text) RETURNS text
+ LANGUAGE plpgsql
AS $$
declare
r text;
@@ -575,9 +979,9 @@ begin
r:=replace(r,'>','>');
r:=replace(r,'''','"');
return r;
-end;$$
- LANGUAGE plpgsql;
+end;$$;
CREATE FUNCTION info_def_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
declare
row_info_def info_def%ROWTYPE;
@@ -594,31 +998,11 @@ end if;
row_info_def.id_type:=str_type;
return row_info_def;
end;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION insert_jrnx(p_date character varying, p_montant numeric, p_poste public.account_type, p_grpt integer, p_jrn_def integer, p_debit boolean, p_tech_user text, p_tech_per integer, p_qcode text, p_comment text) RETURNS void
+ LANGUAGE plpgsql
AS $$
-declare
- sCode varchar;
- nCount_qcode integer;
begin
- sCode=trim(p_qcode);
-
- -- if p_qcode is empty try to find one
- if length(sCode) = 0 or p_qcode is null then
- select count(*) into nCount_qcode
- from vw_poste_qcode where j_poste=p_poste;
- -- if we find only one q_code for a accountancy account
- -- then retrieve it
- if nCount_qcode = 1 then
- select j_qcode::text into sCode
- from vw_poste_qcode where j_poste=p_poste;
- else
- sCode=NULL;
- end if;
-
- end if;
-
insert into jrnx
(
j_date,
@@ -642,146 +1026,256 @@ begin
p_comment,
p_tech_user,
p_tech_per,
- sCode
+ p_qcode
);
return;
end;
-$$
- LANGUAGE plpgsql;
-CREATE FUNCTION insert_quant_purchase(p_internal text, p_j_id numeric, p_fiche character varying, p_quant numeric, p_price numeric, p_vat numeric, p_vat_code integer, p_nd_amount numeric, p_nd_tva numeric, p_nd_tva_recup numeric, p_dep_priv numeric, p_client character varying) RETURNS void
+$$;
+CREATE FUNCTION insert_quant_purchase(p_internal text, p_j_id numeric, p_fiche character varying, p_quant numeric, p_price numeric, p_vat numeric, p_vat_code integer, p_nd_amount numeric, p_nd_tva numeric, p_nd_tva_recup numeric, p_dep_priv numeric, p_client character varying, p_tva_sided numeric, p_price_unit numeric) RETURNS void
+ LANGUAGE plpgsql
AS $$
declare
- fid_client integer;
- fid_good integer;
+ fid_client integer;
+ fid_good integer;
+ account_priv account_type;
+ fid_good_account account_type;
+ n_dep_priv numeric;
begin
- select f_id into fid_client from
- attr_value join jnt_fic_att_value using (jft_id) where ad_id=23 and av_text=upper(trim(p_client));
- select f_id into fid_good from
- attr_value join jnt_fic_att_value using (jft_id) where ad_id=23 and av_text=upper(trim(p_fiche));
- insert into quant_purchase
- (qp_internal,
- j_id,
- qp_fiche,
- qp_quantite,
- qp_price,
- qp_vat,
- qp_vat_code,
- qp_nd_amount,
- qp_nd_tva,
- qp_nd_tva_recup,
- qp_supplier,
- qp_dep_priv)
- values
- (p_internal,
- p_j_id,
- fid_good,
- p_quant,
- p_price,
- p_vat,
- p_vat_code,
- p_nd_amount,
- p_nd_tva,
- p_nd_tva_recup,
- fid_client,
- p_dep_priv);
- return;
+ n_dep_priv := 0;
+ select p_value into account_priv from parm_code where p_code='DEP_PRIV';
+ select f_id into fid_client from
+ fiche_detail where ad_id=23 and ad_value=upper(trim(p_client));
+ select f_id into fid_good from
+ fiche_detail where ad_id=23 and ad_value=upper(trim(p_fiche));
+ select ad_value into fid_good_account from fiche_detail where ad_id=5 and f_id=fid_good;
+ if strpos( fid_good_account , account_priv ) = 1 then
+ n_dep_priv=p_price;
+ end if;
+
+ insert into quant_purchase
+ (qp_internal,
+ j_id,
+ qp_fiche,
+ qp_quantite,
+ qp_price,
+ qp_vat,
+ qp_vat_code,
+ qp_nd_amount,
+ qp_nd_tva,
+ qp_nd_tva_recup,
+ qp_supplier,
+ qp_dep_priv,
+ qp_vat_sided,
+ qp_unit)
+ values
+ (p_internal,
+ p_j_id,
+ fid_good,
+ p_quant,
+ p_price,
+ p_vat,
+ p_vat_code,
+ p_nd_amount,
+ p_nd_tva,
+ p_nd_tva_recup,
+ fid_client,
+ n_dep_priv,
+ p_tva_sided,
+ p_price_unit);
+ return;
end;
- $$
- LANGUAGE plpgsql;
-CREATE FUNCTION insert_quant_sold(p_internal text, p_jid numeric, p_fiche character varying, p_quant numeric, p_price numeric, p_vat numeric, p_vat_code integer, p_client character varying) RETURNS void
+ $$;
+CREATE FUNCTION insert_quant_sold(p_internal text, p_jid numeric, p_fiche character varying, p_quant numeric, p_price numeric, p_vat numeric, p_vat_code integer, p_client character varying, p_tva_sided numeric, p_price_unit numeric) RETURNS void
+ LANGUAGE plpgsql
AS $$
declare
- fid_client integer;
- fid_good integer;
+ fid_client integer;
+ fid_good integer;
begin
- select f_id into fid_client from
- attr_value join jnt_fic_att_value using (jft_id) where ad_id=23 and av_text=upper(trim(p_client));
- select f_id into fid_good from
- attr_value join jnt_fic_att_value using (jft_id) where ad_id=23 and av_text=upper(trim(p_fiche));
- insert into quant_sold
- (qs_internal,j_id,qs_fiche,qs_quantite,qs_price,qs_vat,qs_vat_code,qs_client,qs_valid)
- values
- (p_internal,p_jid,fid_good,p_quant,p_price,p_vat,p_vat_code,fid_client,'Y');
- return;
+ select f_id into fid_client from
+ fiche_detail where ad_id=23 and ad_value=upper(trim(p_client));
+ select f_id into fid_good from
+ fiche_detail where ad_id=23 and ad_value=upper(trim(p_fiche));
+ insert into quant_sold
+ (qs_internal,j_id,qs_fiche,qs_quantite,qs_price,qs_vat,qs_vat_code,qs_client,qs_valid,qs_vat_sided,qs_unit)
+ values
+ (p_internal,p_jid,fid_good,p_quant,p_price,p_vat,p_vat_code,fid_client,'Y',p_tva_sided,p_price_unit);
+ return;
end;
- $$
- LANGUAGE plpgsql;
+ $$;
CREATE FUNCTION insert_quick_code(nf_id integer, tav_text text) RETURNS integer
- AS $$
+ LANGUAGE plpgsql
+ AS $_$
declare
ns integer;
nExist integer;
tText text;
+ tBase text;
+ tName text;
+ nCount Integer;
+ nDuplicate Integer;
begin
- tText := upper(trim(tav_text));
+ tText := lower(trim(tav_text));
tText := replace(tText,' ','');
-
+ tText:= translate(tText,E' $€µ£%+/\\!(){}(),;&|"#''^<>*','');
+ tText := translate(tText,E'éèêëàâäïîüûùöôç','eeeeaaaiiuuuooc');
+ nDuplicate := 0;
+ tBase := tText;
loop
-- take the next sequence
select nextval('s_jnt_fic_att_value') into ns;
if length (tText) = 0 or tText is null then
- tText := 'FID'||ns;
+ select count(*) into nCount from fiche_detail where f_id=nf_id and ad_id=1;
+ if nCount = 0 then
+ tText := 'FICHE'||ns::text;
+ else
+ select ad_value into tName from fiche_detail where f_id=nf_id and ad_id=1;
+
+ tName := lower(trim(tName));
+ tName := substr(tName,1,6);
+ tName := replace(tName,' ','');
+ tName:= translate(tName,E' $€µ£%+/\\!(){}(),;&|"#''^<>*','');
+ tName := translate(tName,E'éèêëàâäïîüûùöôç','eeeeaaaiiuuuooc');
+ tBase := tName;
+ if nDuplicate = 0 then
+ tText := tName;
+ else
+ tText := tName||nDuplicate::text;
+ end if;
+ end if;
end if;
-- av_text already used ?
- select count(*) into nExist
- from jnt_fic_att_value join attr_value using (jft_id)
- where
- ad_id=23 and av_text=upper(tText);
+ select count(*) into nExist
+ from fiche_detail
+ where
+ ad_id=23 and ad_value=upper(tText);
if nExist = 0 then
exit;
end if;
- tText:='FID'||ns;
+ nDuplicate := nDuplicate + 1 ;
+ tText := tBase || nDuplicate::text;
+
+ if nDuplicate > 9999 then
+ raise Exception 'too many duplicate % duplicate# %',tText,nDuplicate;
+ end if;
end loop;
- -- insert into table jnt_fic_att_value
- insert into jnt_fic_att_value values (ns,nf_id,23);
- -- insert value into attr_value
- insert into attr_value values (ns,upper(tText));
+
+
+ insert into fiche_detail(jft_id,f_id,ad_id,ad_value) values (ns,nf_id,23,upper(tText));
return ns;
end;
-$$
- LANGUAGE plpgsql;
-CREATE FUNCTION jrn_check_periode() RETURNS trigger
+$_$;
+
+
+
+CREATE FUNCTION is_closed(p_periode integer, p_jrn_def_id integer) RETURNS boolean
+ LANGUAGE plpgsql
AS $$
-declare
+declare
+bClosed bool;
+str_status text;
+begin
+select p_closed into bClosed from parm_periode
+ where p_id=p_periode;
+
+if bClosed = true then
+ return bClosed;
+end if;
+
+select status into str_status from jrn_periode
+ where p_id =p_periode and jrn_def_id=p_jrn_def_id;
+
+if str_status <> 'OP' then
+ return bClosed;
+end if;
+return false;
+end;
+$$;
+CREATE FUNCTION jnt_fic_attr_ins() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+ r_record jnt_fic_attr%ROWTYPE;
+ i_max integer;
+begin
+r_record=NEW;
+perform comptaproc.fiche_attribut_synchro(r_record.fd_id);
+select coalesce(max(jnt_order),0) into i_max from jnt_fic_attr where fd_id=r_record.fd_id;
+i_max := i_max + 10;
+NEW.jnt_order=i_max;
+return NEW;
+end;
+$$;
+CREATE FUNCTION jrn_add_note(p_jrid bigint, p_note text) RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ tmp bigint;
+begin
+ if length(trim(p_note)) = 0 then
+ delete from jrn_note where jr_id= p_jrid;
+ return;
+ end if;
+
+ select n_id into tmp from jrn_note where jr_id = p_jrid;
+
+ if FOUND then
+ update jrn_note set n_text=trim(p_note) where jr_id = p_jrid;
+ else
+ insert into jrn_note (jr_id,n_text) values ( p_jrid, p_note);
+
+ end if;
+
+ return;
+end;
+$$;
+CREATE FUNCTION jrn_check_periode() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
bClosed bool;
str_status text;
ljr_tech_per jrn.jr_tech_per%TYPE;
ljr_def_id jrn.jr_def_id%TYPE;
lreturn jrn%ROWTYPE;
begin
+if TG_OP='UPDATE' then
+ ljr_tech_per :=OLD.jr_tech_per ;
+ NEW.jr_tech_per := comptaproc.find_periode(to_char(NEW.jr_date,'DD.MM.YYYY'));
+ ljr_def_id :=OLD.jr_def_id;
+ lreturn :=NEW;
+ if NEW.jr_date = OLD.jr_date then
+ return NEW;
+ end if;
+ if comptaproc.is_closed(NEW.jr_tech_per,NEW.jr_def_id) = true then
+ raise exception 'Periode fermee';
+ end if;
+end if;
+
if TG_OP='INSERT' then
- ljr_tech_per :=NEW.jr_tech_per;
+ NEW.jr_tech_per := comptaproc.find_periode(to_char(NEW.jr_date,'DD.MM.YYYY'));
+ ljr_tech_per :=NEW.jr_tech_per ;
ljr_def_id :=NEW.jr_def_id;
- lreturn :=NEW;
+ lreturn :=NEW;
end if;
if TG_OP='DELETE' then
ljr_tech_per :=OLD.jr_tech_per;
ljr_def_id :=OLD.jr_def_id;
- lreturn :=OLD;
+ lreturn :=OLD;
end if;
-select p_closed into bClosed from parm_periode
- where p_id=ljr_tech_per;
-
-if bClosed = true then
- raise exception 'Periode fermee';
-end if;
-
-select status into str_status from jrn_periode
- where p_id =ljr_tech_per and jrn_def_id=ljr_def_id;
-
-if str_status <> 'OP' then
- raise exception 'Periode fermee';
+if comptaproc.is_closed (ljr_def_id,ljr_def_id) = true then
+ raise exception 'Periode fermee';
end if;
return lreturn;
-end;$$
- LANGUAGE plpgsql;
+end;$$;
CREATE FUNCTION jrn_def_add() RETURNS trigger
+ LANGUAGE plpgsql
AS $$begin
execute 'insert into jrn_periode(p_id,jrn_def_id,status) select p_id,'||NEW.jrn_def_id||',
case when p_central=true then ''CE''
@@ -791,9 +1285,9 @@ execute 'insert into jrn_periode(p_id,jrn_def_id,status) select p_id,'||NEW.jrn_
from
parm_periode ';
return NEW;
-end;$$
- LANGUAGE plpgsql;
+end;$$;
CREATE FUNCTION jrn_def_delete() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
declare
nb numeric;
@@ -804,9 +1298,9 @@ if nb <> 0 then
raise exception 'EFFACEMENT INTERDIT: JOURNAL UTILISE';
end if;
return OLD;
-end;$$
- LANGUAGE plpgsql;
+end;$$;
CREATE FUNCTION jrn_del() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
declare
row jrn%ROWTYPE;
@@ -854,20 +1348,169 @@ insert into del_jrn ( jr_id,
,now() from jrn where jr_id=row.jr_id;
return row;
end;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION jrnx_del() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
declare
row jrnx%ROWTYPE;
begin
row:=OLD;
-insert into del_jrnx select * from jrnx where j_id=row.j_id;
+
+
+insert into del_jrnx(
+ j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def,
+ j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date,
+ j_tech_per, j_qcode, f_id) SELECT j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def,
+ j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date,
+ j_tech_per, j_qcode, f_id from jrnx where j_id=row.j_id;
return row;
end;
-$$
- LANGUAGE plpgsql;
+$$;
+CREATE FUNCTION jrnx_ins() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+n_fid bigint;
+nCount integer;
+sQcode text;
+
+begin
+n_fid := NULL;
+sQcode := NULL;
+
+NEW.j_tech_per := comptaproc.find_periode(to_char(NEW.j_date,'DD.MM.YYYY'));
+if NEW.j_tech_per = -1 then
+ raise exception 'Période invalide';
+end if;
+
+if trim(coalesce(NEW.j_qcode,'')) = '' then
+ -- how many card has this accounting
+ select count(*) into nCount from fiche_detail where ad_id=5 and ad_value=NEW.j_poste;
+ -- only one card is found , then we change the j_qcode by the card
+ if nCount = 1 then
+ select f_id into n_fid from fiche_detail where ad_id = 5 and ad_value=NEW.j_poste;
+ if FOUND then
+ select ad_value into sQcode from fiche_detail where f_id=n_fid and ad_id = 23;
+ NEW.f_id := n_fid;
+ NEW.j_qcode = sQcode;
+ raise info 'comptaproc.jrnx_ins : found card % qcode %',n_fid,sQcode;
+ end if;
+ end if;
+
+end if;
+
+NEW.j_qcode=trim(upper(coalesce(NEW.j_qcode,'')));
+
+if length (coalesce(NEW.j_qcode,'')) = 0 then
+ NEW.j_qcode=NULL;
+ else
+ select f_id into n_fid from fiche_detail where ad_id=23 and ad_value=NEW.j_qcode;
+ if NOT FOUND then
+ raise exception 'La fiche dont le quick code est % n''existe pas',NEW.j_qcode;
+ end if;
+end if;
+
+NEW.f_id:=n_fid;
+return NEW;
+end;
+$$;
+CREATE FUNCTION jrnx_letter_del() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+row jrnx%ROWTYPE;
+begin
+row:=OLD;
+delete from jnt_letter
+ where (jl_id in (select jl_id from letter_deb) and jl_id not in(select jl_id from letter_cred ))
+ or (jl_id not in (select jl_id from letter_deb ) and jl_id in(select jl_id from letter_cred ));
+return row;
+end;
+$$;
+CREATE FUNCTION menu_complete_dependency(n_profile numeric) RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ n_count integer;
+ csr_root_menu cursor (p_profile numeric) is select pm_id,
+ me_code,
+ me_code_dep
+
+ from profile_menu
+ where
+ me_code in
+ (select a.me_code_dep
+ from profile_menu as a
+ join profile_menu as b on (a.me_code=b.me_code and a.me_code_dep=b.me_code_dep and a.pm_id <> b.pm_id and a.p_id=b.p_id)
+ where a.p_id=n_profile)
+ and p_id=p_profile;
+
+begin
+ for duplicate in csr_root_menu(n_profile)
+ loop
+ raise notice 'found %',duplicate;
+ update profile_menu set pm_id_dep = duplicate.pm_id
+ where pm_id in (select a.pm_id
+ from profile_menu as a
+ left join profile_menu as b on (a.me_code=b.me_code and a.me_code_dep=b.me_code_dep)
+ where
+ a.p_id=n_profile
+ and b.p_id=n_profile
+ and a.pm_id_dep is null
+ and a.me_code_dep = duplicate.me_code
+ and a.pm_id < b.pm_id);
+ end loop;
+
+ for duplicate in csr_root_menu(n_profile)
+ loop
+ select count(*) into n_count from profile_menu where p_id=n_profile and pm_id_dep = duplicate.pm_id;
+ raise notice '% use % times',duplicate,n_count;
+ if n_count = 0 then
+ raise notice ' Update with %',duplicate;
+ update profile_menu set pm_id_dep = duplicate.pm_id where p_id = n_profile and me_code_dep = duplicate.me_code and pm_id_dep is null;
+ end if;
+
+ end loop;
+
+end;
+$$;
+CREATE FUNCTION opd_limit_description() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+ declare
+ sDescription text;
+ begin
+ sDescription := NEW.od_description;
+ NEW.od_description := substr(sDescription,1,80);
+ return NEW;
+ end;
+$$;
+CREATE FUNCTION periode_exist(p_date text, p_periode_id bigint) RETURNS integer
+ LANGUAGE plpgsql
+ AS $$
+
+declare n_p_id int4;
+begin
+
+select p_id into n_p_id
+ from parm_periode
+ where
+ p_start <= to_date(p_date,'DD.MM.YYYY')
+ and
+ p_end >= to_date(p_date,'DD.MM.YYYY')
+ and
+ p_id <> p_periode_id;
+
+if NOT FOUND then
+ return -1;
+end if;
+
+return n_p_id;
+
+end;$$;
CREATE FUNCTION plan_analytic_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
declare
name text;
@@ -878,9 +1521,9 @@ begin
NEW.pa_name:=name;
return NEW;
end;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION poste_analytique_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
AS $$declare
name text;
rCount record;
@@ -904,9 +1547,9 @@ if NOT FOUND then
raise exception' Inexistent Group Analytic %',NEW.ga_id;
end if;
return NEW;
-end;$$
- LANGUAGE plpgsql;
+end;$$;
CREATE FUNCTION proc_check_balance() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
declare
diff numeric;
@@ -921,9 +1564,31 @@ begin
return NEW;
end if;
end;
-$$
- LANGUAGE plpgsql;
+$$;
+CREATE FUNCTION quant_purchase_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+ begin
+ if NEW.qp_price < 0 OR NEW.qp_quantite <0 THEN
+ NEW.qp_price := abs (NEW.qp_price)*(-1);
+ NEW.qp_quantite := abs (NEW.qp_quantite)*(-1);
+ end if;
+return NEW;
+end;
+$$;
+CREATE FUNCTION quant_sold_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+ begin
+ if NEW.qs_price < 0 OR NEW.qs_quantite <0 THEN
+ NEW.qs_price := abs (NEW.qs_price)*(-1);
+ NEW.qs_quantite := abs (NEW.qs_quantite)*(-1);
+ end if;
+return NEW;
+end;
+$$;
CREATE FUNCTION t_document_modele_validate() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
declare
lText text;
@@ -934,9 +1599,9 @@ begin
modified.md_filename:=replace(NEW.md_filename,' ','_');
return modified;
end;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION t_document_type_insert() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
declare
nCounter integer;
@@ -947,9 +1612,9 @@ if nCounter = 0 then
end if;
RETURN NEW;
END;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION t_document_validate() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
declare
lText text;
@@ -959,9 +1624,21 @@ begin
modified.d_filename:=replace(NEW.d_filename,' ','_');
return modified;
end;
-$$
- LANGUAGE plpgsql;
+$$;
+CREATE FUNCTION t_jrn_def_description() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+ declare
+ str varchar(200);
+ BEGIN
+ str := substr(NEW.jrn_def_description,1,200);
+ NEW.jrn_def_description := str;
+
+ RETURN NEW;
+ END;
+$$;
CREATE FUNCTION t_jrn_def_sequence() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
declare
nCounter integer;
@@ -976,23 +1653,90 @@ nCounter integer;
RETURN NEW;
END;
-$$
- LANGUAGE plpgsql;
-CREATE FUNCTION tmp_pcmn_ins() RETURNS trigger
+$$;
+CREATE FUNCTION tmp_pcmn_alphanum_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
declare
r_record tmp_pcmn%ROWTYPE;
begin
-r_record=NEW;
-if length(trim(r_record.pcm_type))=0 or r_record.pcm_type is NULL then
+r_record := NEW;
+r_record.pcm_val:=format_account(NEW.pcm_val);
+
+return r_record;
+end;
+$$;
+CREATE FUNCTION tmp_pcmn_ins() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+ r_record tmp_pcmn%ROWTYPE;
+begin
+r_record := NEW;
+if length(trim(r_record.pcm_type))=0 or r_record.pcm_type is NULL then
r_record.pcm_type:=find_pcm_type(NEW.pcm_val);
return r_record;
end if;
return NEW;
end;
-$$
- LANGUAGE plpgsql;
+$$;
+CREATE FUNCTION trg_profile_user_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+
+begin
+
+NEW.user_name := lower(NEW.user_name);
+return NEW;
+
+end;
+$$;
+CREATE FUNCTION trg_todo_list_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+
+begin
+
+NEW.use_login:= lower(NEW.use_login);
+return NEW;
+
+end;
+$$;
+CREATE FUNCTION trg_todo_list_shared_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+
+begin
+
+NEW.use_login:= lower(NEW.use_login);
+return NEW;
+
+end;
+$$;
+CREATE FUNCTION trg_user_sec_act_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+
+begin
+
+NEW.ua_login:= lower(NEW.ua_login);
+return NEW;
+
+end;
+$$;
+CREATE FUNCTION trg_user_sec_jrn_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+
+begin
+
+NEW.uj_login:= lower(NEW.uj_login);
+return NEW;
+
+end;
+$$;
CREATE FUNCTION trim_cvs_quote() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
declare
modified import_tmp%ROWTYPE;
@@ -1005,9 +1749,9 @@ begin
modified.num_compte=replace(NEW.NUM_COMPTE,'"','');
return modified;
end;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION trim_space_format_csv_banque() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
declare
modified format_csv_banque%ROWTYPE;
@@ -1023,9 +1767,9 @@ begin
return modified;
end;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION tva_delete(integer) RETURNS void
+ LANGUAGE plpgsql
AS $_$
declare
p_tva_id alias for $1;
@@ -1046,9 +1790,12 @@ begin
delete from tva_rate where tva_id=p_tva_id;
return;
end;
-$_$
- LANGUAGE plpgsql;
-CREATE FUNCTION tva_insert(text, numeric, text, text) RETURNS integer
+$_$;
+
+
+
+CREATE FUNCTION tva_insert(text, numeric, text, text, integer) RETURNS integer
+ LANGUAGE plpgsql
AS $_$
declare
l_tva_id integer;
@@ -1056,6 +1803,7 @@ declare
p_tva_rate alias for $2;
p_tva_comment alias for $3;
p_tva_poste alias for $4;
+ p_tva_both_side alias for $5;
debit text;
credit text;
nCount integer;
@@ -1075,13 +1823,16 @@ if length(trim(p_tva_poste)) != 0 then
end if;
select into l_tva_id nextval('s_tva') ;
-insert into tva_rate(tva_id,tva_label,tva_rate,tva_comment,tva_poste)
- values (l_tva_id,p_tva_label,p_tva_rate,p_tva_comment,p_tva_poste);
+insert into tva_rate(tva_id,tva_label,tva_rate,tva_comment,tva_poste,tva_both_side)
+ values (l_tva_id,p_tva_label,p_tva_rate,p_tva_comment,p_tva_poste,p_tva_both_side);
return 0;
end;
-$_$
- LANGUAGE plpgsql;
-CREATE FUNCTION tva_modify(integer, text, numeric, text, text) RETURNS integer
+$_$;
+
+
+
+CREATE FUNCTION tva_modify(integer, text, numeric, text, text, integer) RETURNS integer
+ LANGUAGE plpgsql
AS $_$
declare
p_tva_id alias for $1;
@@ -1089,6 +1840,7 @@ declare
p_tva_rate alias for $3;
p_tva_comment alias for $4;
p_tva_poste alias for $5;
+ p_tva_both_side alias for $6;
debit text;
credit text;
nCount integer;
@@ -1107,68 +1859,84 @@ if length(trim(p_tva_poste)) != 0 then
if nCount = 0 then return 4; end if;
end if;
-update tva_rate set tva_label=p_tva_label,tva_rate=p_tva_rate,tva_comment=p_tva_comment,tva_poste=p_tva_poste
+update tva_rate set tva_label=p_tva_label,tva_rate=p_tva_rate,tva_comment=p_tva_comment,tva_poste=p_tva_poste,tva_both_side=p_tva_both_side
where tva_id=p_tva_id;
return 0;
end;
-$_$
- LANGUAGE plpgsql;
+$_$;
+
+
+
CREATE FUNCTION update_quick_code(njft_id integer, tav_text text) RETURNS integer
- AS $$
+ LANGUAGE plpgsql
+ AS $_$
declare
ns integer;
nExist integer;
tText text;
+ tBase text;
old_qcode varchar;
+ num_rows_jrnx integer;
+ num_rows_predef integer;
begin
-- get current value
- select av_text into old_qcode from attr_value where jft_id=njft_id;
+ select ad_value into old_qcode from fiche_detail where jft_id=njft_id;
-- av_text didn't change so no update
if tav_text = upper( trim(old_qcode)) then
+ raise notice 'nothing to change % %' , tav_text,old_qcode;
return 0;
end if;
-
- tText := trim(upper(tav_text));
+
+ tText := trim(lower(tav_text));
tText := replace(tText,' ','');
+ -- valid alpha is [ . : - _ ]
+ tText := translate(tText,E' $€µ£%+/\\!(){}(),;&|"#''^<>*','');
+ tText := translate(tText,E'éèêëàâäïîüûùöôç','eeeeaaaiiuuuooc');
+ tText := upper(tText);
if length ( tText) = 0 or tText is null then
return 0;
end if;
-
- ns := njft_id;
+ ns := njft_id;
+ tBase := tText;
loop
-- av_text already used ?
- select count(*) into nExist
- from jnt_fic_att_value join attr_value using (jft_id)
- where
- ad_id=23 and av_text=tText;
+ select count(*) into nExist
+ from fiche_detail
+ where
+ ad_id=23 and ad_value=tText
+ and jft_id <> njft_id;
if nExist = 0 then
exit;
- end if;
- if tText = 'FID'||ns then
+ end if;
+ if tText = tBase||ns then
-- take the next sequence
select nextval('s_jnt_fic_att_value') into ns;
end if;
- tText :='FID'||ns;
-
+ tText :=tBase||ns;
+
end loop;
- update attr_value set av_text = tText where jft_id=njft_id;
+ update fiche_detail set ad_value = tText where jft_id=njft_id;
-- update also the contact
- update attr_value set av_text = tText
- where jft_id in
- ( select jft_id
- from jnt_fic_att_value join attr_value using (jft_id)
- where ad_id=25 and av_text=old_qcode);
+ update fiche_detail set ad_value = tText
+ where jft_id in
+ ( select jft_id
+ from fiche_detail
+ where ad_id=25 and ad_value=old_qcode);
- update jrnx set j_qcode=tText where j_qcode = old_qcode;
return ns;
end;
-$$
- LANGUAGE plpgsql;
+$_$;
+
+
+SET search_path = public, pg_catalog;
+
+
CREATE FUNCTION bud_card_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
AS $$declare
sCode text;
begin
@@ -1178,9 +1946,9 @@ sCode:=replace(sCode,' ','_');
sCode:=substr(sCode,1,10);
NEW.bc_code:=sCode;
return NEW;
-end;$$
- LANGUAGE plpgsql;
+end;$$;
CREATE FUNCTION bud_detail_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
AS $$declare
mline bud_detail%ROWTYPE;
begin
@@ -1189,5 +1957,183 @@ if mline.po_id = -1 then
mline.po_id:=NULL;
end if;
return mline;
-end;$$
- LANGUAGE plpgsql;
+end;$$;
+CREATE FUNCTION correct_quant_purchase() RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ r_invalid quant_purchase;
+ s_QuickCode text;
+ b_j_debit bool;
+ r_new record;
+ r_jrnx record;
+begin
+
+for r_invalid in select * from quant_purchase where qp_valid='A'
+loop
+
+select j_qcode into s_QuickCode from vw_poste_qcode where f_id=r_invalid.qp_fiche;
+raise notice 'qp_id % Quick code is %',r_invalid.qp_id,s_QuickCode;
+
+select j_debit,j_grpt,j_jrn_def,j_montant into r_jrnx from jrnx where j_id=r_invalid.j_id;
+if NOT FOUND then
+ raise notice 'error not found jrnx %',r_invalid.j_id;
+ update quant_purchase set qp_valid='Y' where qp_id=r_invalid.qp_id;
+ continue;
+end if;
+raise notice 'j_debit % , j_grpt % ,j_jrn_def % qp_price %',r_jrnx.j_debit,r_jrnx.j_grpt,r_jrnx.j_jrn_def ,r_invalid.qp_price;
+
+select jr_internal,j_id,j_montant into r_new
+ from jrnx join jrn on (j_grpt=jr_grpt_id)
+ where
+ j_jrn_def=r_jrnx.j_jrn_def
+ and j_id not in (select j_id from quant_purchase)
+ and j_qcode=s_QuickCode
+ and j_montant=r_jrnx.j_montant
+ and j_debit != r_jrnx.j_debit;
+
+if NOT FOUND then
+ raise notice 'error not found %', r_invalid.j_id;
+ update quant_purchase set qp_valid='Y' where qp_id=r_invalid.qp_id;
+ continue;
+end if;
+raise notice 'j_id % found amount %',r_new.j_id,r_new.j_montant;
+
+insert into quant_purchase (qp_internal,j_id,qp_fiche,qp_quantite,qp_price,qp_vat,qp_nd_amount,qp_nd_tva_recup,qp_valid,qp_dep_priv,qp_supplier,qp_vat_code)
+values (r_new.jr_internal,r_invalid.j_id,r_invalid.qp_fiche,(r_invalid.qp_quantite * (-1)),r_invalid.qp_price * (-1),r_invalid.qp_vat*(-1),r_invalid.qp_nd_amount*(-1),r_invalid.qp_nd_tva_recup*(-1) ,'Y',r_invalid.qp_dep_priv*(-1),r_invalid.qp_supplier,r_invalid.qp_vat_code);
+
+update quant_purchase set qp_valid='Y' where qp_id=r_invalid.qp_id;
+end loop;
+return;
+end;
+$$;
+CREATE FUNCTION correct_quant_sale() RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ r_invalid quant_sold;
+ s_QuickCode text;
+ b_j_debit bool;
+ r_new record;
+ r_jrnx record;
+begin
+
+for r_invalid in select * from quant_sold where qs_valid='A'
+loop
+
+select j_qcode into s_QuickCode from vw_poste_qcode where f_id=r_invalid.qs_fiche;
+raise notice 'qp_id % Quick code is %',r_invalid.qs_id,s_QuickCode;
+
+select j_debit,j_grpt,j_jrn_def,j_montant into r_jrnx from jrnx where j_id=r_invalid.j_id;
+if NOT FOUND then
+ update quant_sold set qs_valid='Y' where qs_id=r_invalid.qs_id;
+ raise notice 'error not found jrnx %',r_invalid.j_id;
+ continue;
+end if;
+raise notice 'j_debit % , j_grpt % ,j_jrn_def % qs_price %',r_jrnx.j_debit,r_jrnx.j_grpt,r_jrnx.j_jrn_def ,r_invalid.qs_price;
+
+select jr_internal,j_id,j_montant into r_new
+ from jrnx join jrn on (j_grpt=jr_grpt_id)
+ where
+ j_jrn_def=r_jrnx.j_jrn_def
+ and j_id not in (select j_id from quant_sold)
+ and j_qcode=s_QuickCode
+ and j_montant=r_jrnx.j_montant
+ and j_debit != r_jrnx.j_debit;
+
+if NOT FOUND then
+ update quant_sold set qs_valid='Y' where qs_id=r_invalid.qs_id;
+ raise notice 'error not found %', r_invalid.j_id;
+ continue;
+end if;
+raise notice 'j_id % found amount %',r_new.j_id,r_new.j_montant;
+
+
+ insert into quant_sold (qs_internal,j_id,qs_fiche,qs_quantite,qs_price,qs_vat,qs_valid,qs_client,qs_vat_code)
+ values (r_new.jr_internal,r_invalid.j_id,r_invalid.qs_fiche,(r_invalid.qs_quantite * (-1)),r_invalid.qs_price * (-1),r_invalid.qs_vat*(-1),'Y',r_invalid.qs_client,r_invalid.qs_vat_code);
+ update quant_sold set qs_valid='Y' where qs_id=r_invalid.qs_id;
+end loop;
+return;
+end;
+$$;
+CREATE FUNCTION modify_menu_system(n_profile numeric) RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+r_duplicate profile_menu%ROWTYPE;
+str_duplicate text;
+n_lowest_id numeric; -- lowest pm_id : update the dependency in profile_menu
+n_highest_id numeric; -- highest pm_id insert into profile_menu
+
+begin
+
+for str_duplicate in
+ select me_code
+ from profile_menu
+ where
+ p_id=n_profile and
+ p_type_display <> 'P' and
+ pm_id_dep is null
+ group by me_code
+ having count(*) > 1
+loop
+ raise info 'str_duplicate %',str_duplicate;
+ for r_duplicate in select *
+ from profile_menu
+ where
+ p_id=n_profile and
+ me_code_dep=str_duplicate
+ loop
+ raise info 'r_duplicate %',r_duplicate;
+ -- get the lowest
+ select a.pm_id into n_lowest_id from profile_menu a join profile_menu b on (a.me_code=b.me_code and a.p_id = b.p_id)
+ where
+ a.me_code=str_duplicate
+ and a.p_id=n_profile
+ and a.pm_id < b.pm_id;
+ raise info 'lowest is %',n_lowest_id;
+ -- get the highest
+ select a.pm_id into n_highest_id from profile_menu a join profile_menu b on (a.me_code=b.me_code and a.p_id = b.p_id)
+ where
+ a.me_code=str_duplicate
+ and a.p_id=n_profile
+ and a.pm_id > b.pm_id;
+ raise info 'highest is %',n_highest_id;
+
+ -- update the first one
+ update profile_menu set pm_id_dep = n_lowest_id where pm_id=r_duplicate.pm_id;
+ -- insert a new one
+ insert into profile_menu (me_code,
+ me_code_dep,
+ p_id,
+ p_order,
+ p_type_display,
+ pm_default,
+ pm_id_dep)
+ values (r_duplicate.me_code,
+ r_duplicate.me_code_dep,
+ r_duplicate.p_id,
+ r_duplicate.p_order,
+ r_duplicate.p_type_display,
+ r_duplicate.pm_default,
+ n_highest_id);
+
+ end loop;
+
+end loop;
+end;
+$$;
+CREATE FUNCTION upgrade_repo(p_version integer) RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ is_mono integer;
+begin
+ select count (*) into is_mono from information_schema.tables where table_name='repo_version';
+ if is_mono = 1 then
+ update repo_version set val=p_version;
+ else
+ update version set val=p_version;
+ end if;
+end;
+$$;
diff --git a/include/sql/mod1/index.sql b/include/sql/mod1/index.sql
index 5f94a96d2..92fbbfa23 100644
--- a/include/sql/mod1/index.sql
+++ b/include/sql/mod1/index.sql
@@ -1,12 +1,30 @@
-CREATE UNIQUE INDEX attr_value_jft_id ON attr_value USING btree (jft_id);
CREATE UNIQUE INDEX fd_id_ad_id_x ON jnt_fic_attr USING btree (fd_id, ad_id);
+CREATE UNIQUE INDEX fiche_detail_f_id_ad_id ON fiche_detail USING btree (f_id, ad_id);
+CREATE INDEX fk_action_person_action_gestion ON action_person USING btree (ag_id);
+CREATE INDEX fk_action_person_fiche ON action_person USING btree (f_id);
+CREATE INDEX fk_stock_good_repository_r_id ON stock_goods USING btree (r_id);
CREATE INDEX fk_stock_goods_f_id ON stock_goods USING btree (f_id);
CREATE INDEX fk_stock_goods_j_id ON stock_goods USING btree (j_id);
-CREATE UNIQUE INDEX idx_case ON format_csv_banque USING btree (upper(name));
+CREATE INDEX fki_f_end_date ON forecast USING btree (f_end_date);
+CREATE INDEX fki_f_start_date ON forecast USING btree (f_start_date);
+CREATE INDEX fki_jrn_jr_grpt_id ON jrn USING btree (jr_grpt_id);
+CREATE INDEX fki_jrnx_f_id ON jrnx USING btree (f_id);
+CREATE INDEX fki_jrnx_j_grpt ON jrnx USING btree (j_grpt);
+CREATE INDEX fki_profile_menu_me_code ON profile_menu USING btree (me_code);
+CREATE INDEX fki_profile_menu_profile ON profile_menu USING btree (p_id);
+CREATE INDEX fki_profile_menu_type_fkey ON profile_menu USING btree (p_type_display);
CREATE INDEX idx_qs_internal ON quant_sold USING btree (qs_internal);
-CREATE INDEX jnt_fic_att_value_fd_id_idx ON jnt_fic_att_value USING btree (f_id);
+CREATE INDEX jnt_fic_att_value_fd_id_idx ON fiche_detail USING btree (f_id);
CREATE INDEX jnt_fic_attr_fd_id_idx ON jnt_fic_attr USING btree (fd_id);
+CREATE INDEX jrnx_j_qcode_ix ON jrnx USING btree (j_qcode);
CREATE UNIQUE INDEX k_ag_ref ON action_gestion USING btree (ag_ref);
+CREATE INDEX link_action_type_fki ON action_gestion_related USING btree (aga_type);
+CREATE UNIQUE INDEX qcode_idx ON fiche_detail USING btree (ad_value) WHERE (ad_id = 23);
+CREATE UNIQUE INDEX qf_jr_id ON quant_fin USING btree (jr_id);
+CREATE UNIQUE INDEX qp_j_id ON quant_purchase USING btree (j_id);
+CREATE UNIQUE INDEX qs_j_id ON quant_sold USING btree (j_id);
+CREATE INDEX quant_purchase_jrn_fki ON quant_purchase USING btree (qp_internal);
+CREATE INDEX quant_sold_jrn_fki ON quant_sold USING btree (qs_internal);
CREATE UNIQUE INDEX uj_login_uj_jrn_id ON user_sec_jrn USING btree (uj_login, uj_jrn_id);
CREATE UNIQUE INDEX ux_po_name ON poste_analytique USING btree (po_name);
CREATE UNIQUE INDEX x_jrn_jr_id ON jrn USING btree (jr_id);
diff --git a/include/sql/mod1/make-sql b/include/sql/mod1/make-sql
index 9863b8fe6..9f1c0a78b 100755
--- a/include/sql/mod1/make-sql
+++ b/include/sql/mod1/make-sql
@@ -1,5 +1,18 @@
-pg_dump -O -U phpcompta -s ${DOMAIN}mod1|grep -v "COMMENT ON SCHEMA public IS 'Standard public schema';" |sed "/^--/d" > schema.sql
-awk '/SEQUENCE/,/;/ { print $0;}' < schema.sql > sequence.sql
+#!/bin/bash
+# Create script for exporting a new template
+# DDB 2018-01-28
+# under GPL license
+#
+
+export TEMPLATE=${DOMAIN}mod1
+
+psql -X $TEMPLATE -c "delete from user_local_pref"
+psql -X $TEMPLATE -c "delete from user_local_pref"
+
+pg_dump -O -U dany -s $TEMPLATE|grep -v "COMMENT ON SCHEMA public IS 'Standard public schema';" |sed "/^--/d" > schema.sql
+sed -i -e "/COMMENT ON EXTENSION/d" schema.sql
+sed -i -e "/CREATE EXTENSION/d" schema.sql
+awk '/SEQUENCE/,/;/ { print $0;}' < schema.sql > sequence.sql
awk '/CREATE DOMAIN/,/;/ { print $0;}' < schema.sql > table.sql
awk '/CREATE TABLE/,/;/ { print $0;}' < schema.sql >> table.sql
awk '/CREATE VIEW/,/;/ { print $0;}' < schema.sql > view.sql
@@ -13,11 +26,20 @@ echo "SET search_path = public, pg_catalog;"
awk '/ALTER TABLE/,/;/ { print $0;}' < schema.sql >> constraint.sql
-awk '/CREATE FUNCTION/,/LANGUAGE/ { print $0;}' < schema.sql > function.sql
+awk '/CREATE TRIGGER/,/;/ { print $0;}' < schema.sql >> constraint.sql
+awk '/COMMENT ON CONSTRAINT/,/;/ { print $0;}' < schema.sql >> constraint.sql
+awk '/COMMENT ON TRIGGER/,/;/ { print $0;}' < schema.sql >> constraint.sql
+
+# function in XML
+## awk 'BEGIN{print "";} /CREATE FUNCTION/,/\$\$;/ { if (/CREATE FUNCTION/) {print "";} if (/\$\$;/) {print "";} print $0;} END { print "";}' < schema.sql
+awk '/CREATE FUNCTION/,/\$\$;/ { print $0;}' < schema.sql > function.sql
awk '/COMMENT/,/;/ {print $0;}' < schema.sql > comment.sql
-sed -i -e "/ALTER TABLE.*/d" -e "/ADD CONSTRAINT/d" -e "/CREATE PROCEDURAL/d" schema.sql
+sed -i -e "/REVOKE /d" -e "/GRANT /d" -e "/ALTER TABLE.*/d" -e "/ADD CONSTRAINT/d" -e "/CREATE PROCEDURAL/d" -e "/CREATE TRIGGER/d" -e "/COMMENT ON CONSTRAINT/d" -e "/COMMENT ON TRIGGER/d" schema.sql
+
grep setval schema.sql >> sequence.sql
-pg_dump -O -U phpcompta -D -a -O ${DOMAIN}mod1 |sed "/^--/d" > data.sql
+echo "set search_path = public,comptaproc,pg_catalog ;" > data.sql
+pg_dump -O -U dany --data-only --column-inserts -O ${TEMPLATE}|sed "/^--/d" | sed -e "/SET search_path/d" >> data.sql
+
diff --git a/include/sql/mod1/schema.sql b/include/sql/mod1/schema.sql
index b0f4bf00b..d52aa8457 100644
--- a/include/sql/mod1/schema.sql
+++ b/include/sql/mod1/schema.sql
@@ -1,9 +1,9 @@
+SET statement_timeout = 0;
SET client_encoding = 'UTF8';
-SET standard_conforming_strings = off;
+SET standard_conforming_strings = on;
SET check_function_bodies = false;
SET client_min_messages = warning;
-SET escape_string_warning = off;
CREATE SCHEMA comptaproc;
@@ -12,35 +12,90 @@ CREATE SCHEMA comptaproc;
+
+
+
SET search_path = public, pg_catalog;
CREATE DOMAIN account_type AS character varying(40);
+
+CREATE TYPE anc_table_account_type AS (
+ po_id bigint,
+ pa_id bigint,
+ po_name text,
+ po_description text,
+ sum_amount numeric(25,4),
+ card_account text,
+ name text
+);
+
+
+
+CREATE TYPE anc_table_card_type AS (
+ po_id bigint,
+ pa_id bigint,
+ po_name text,
+ po_description text,
+ sum_amount numeric(25,4),
+ f_id bigint,
+ card_account text,
+ name text
+);
+
+
+
+CREATE TYPE menu_tree AS (
+ code text,
+ description text
+);
+
+
SET search_path = comptaproc, pg_catalog;
-CREATE FUNCTION account_add(p_id public.account_type, p_name character varying) RETURNS void
+CREATE FUNCTION account_add(p_id public.account_type, p_name character varying) RETURNS text
+ LANGUAGE plpgsql
AS $$
declare
nParent tmp_pcmn.pcm_val_parent%type;
nCount integer;
+ sReturn text;
begin
- select count(*) into nCount from tmp_pcmn where pcm_val=p_id;
+ sReturn:= format_account(p_id);
+ select count(*) into nCount from tmp_pcmn where pcm_val=sReturn;
if nCount = 0 then
nParent=account_parent(p_id);
insert into tmp_pcmn (pcm_val,pcm_lib,pcm_val_parent)
- values (p_id, p_name,nParent);
+ values (p_id, p_name,nParent) returning pcm_val into sReturn;
end if;
-return;
+return sReturn;
end ;
-$$
- LANGUAGE plpgsql;
+$$;
+
+
+
+CREATE FUNCTION account_alphanum() RETURNS boolean
+ LANGUAGE plpgsql
+ AS $$
+declare
+ l_auto bool;
+begin
+ l_auto := true;
+ select pr_value into l_auto from parameter where pr_id='MY_ALPHANUM';
+ if l_auto = 'N' or l_auto is null then
+ l_auto:=false;
+ end if;
+ return l_auto;
+end;
+$$;
CREATE FUNCTION account_auto(p_fd_id integer) RETURNS boolean
+ LANGUAGE plpgsql
AS $$
declare
l_auto bool;
@@ -52,17 +107,19 @@ begin
end if;
return l_auto;
end;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION account_compute(p_f_id integer) RETURNS public.account_type
+ LANGUAGE plpgsql
AS $$
declare
class_base fiche_def.fd_class_base%type;
maxcode numeric;
- sResult account_type;
+ sResult text;
+ bAlphanum bool;
+ sName text;
begin
select fd_class_base into class_base
from
@@ -70,59 +127,76 @@ begin
where
f_id=p_f_id;
raise notice 'account_compute class base %',class_base;
- select count (pcm_val) into maxcode from tmp_pcmn where pcm_val_parent = class_base;
- if maxcode = 0 then
- maxcode:=class_base::numeric;
+ bAlphanum := account_alphanum();
+ if bAlphanum = false then
+ raise info 'account_compute : Alphanum is false';
+ select count (pcm_val) into maxcode from tmp_pcmn where pcm_val_parent = class_base;
+ if maxcode = 0 then
+ maxcode:=class_base::numeric;
+ else
+ select max (pcm_val) into maxcode from tmp_pcmn where pcm_val_parent = class_base;
+ maxcode:=maxcode::numeric;
+ end if;
+ if maxcode::text = class_base then
+ maxcode:=class_base::numeric*1000;
+ end if;
+ maxcode:=maxcode+1;
+ raise notice 'account_compute Max code %',maxcode;
+ sResult:=maxcode::account_type;
else
- select max (pcm_val) into maxcode from tmp_pcmn where pcm_val_parent = class_base;
- maxcode:=maxcode::numeric;
+ raise info 'account_compute : Alphanum is true';
+ -- if alphanum, use name
+ select ad_value into sName from fiche_detail where f_id=p_f_id and ad_id=1;
+ raise info 'name is %',sName;
+ if sName is null then
+ raise exception 'Cannot compute an accounting without the name of the card for %',p_f_id;
+ end if;
+ sResult := class_base||sName;
+ sResult := substr(sResult,1,40);
+ raise info 'Result is %',sResult;
end if;
- if maxcode::text = class_base then
- maxcode:=class_base::numeric*1000;
- end if;
- maxcode:=maxcode+1;
- raise notice 'account_compute Max code %',maxcode;
- sResult:=maxcode::account_type;
- return sResult;
+ return sResult::account_type;
end;
-$$
- LANGUAGE plpgsql;
+$$;
-CREATE FUNCTION account_insert(p_f_id integer, p_account text) RETURNS integer
- AS $_$
+CREATE FUNCTION account_insert(p_f_id integer, p_account text) RETURNS text
+ LANGUAGE plpgsql
+ AS $$
declare
nParent tmp_pcmn.pcm_val_parent%type;
sName varchar;
- nNew tmp_pcmn.pcm_val%type;
+ sNew tmp_pcmn.pcm_val%type;
bAuto bool;
nFd_id integer;
sClass_Base fiche_def.fd_class_base%TYPE;
nCount integer;
first text;
second text;
+ s_account text;
begin
- if length(trim(p_account)) != 0 then
+ if p_account is not null and length(trim(p_account)) != 0 then
-- if there is coma in p_account, treat normally
if position (',' in p_account) = 0 then
raise info 'p_account is not empty';
- select count(*) into nCount from tmp_pcmn where pcm_val=p_account::account_type;
+ s_account := substr( p_account,1 , 40);
+ select count(*) into nCount from tmp_pcmn where pcm_val=s_account::account_type;
raise notice 'found in tmp_pcm %',nCount;
if nCount !=0 then
raise info 'this account exists in tmp_pcmn ';
- perform attribut_insert(p_f_id,5,p_account);
+ perform attribut_insert(p_f_id,5,s_account);
else
-- account doesn't exist, create it
- select av_text into sName from
- attr_value join jnt_fic_att_value using (jft_id)
+ select ad_value into sName from
+ fiche_detail
where
ad_id=1 and f_id=p_f_id;
- nParent:=account_parent(p_account::account_type);
- insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (p_account::account_type,sName,nParent);
- perform attribut_insert(p_f_id,5,p_account);
+ nParent:=account_parent(s_account::account_type);
+ insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (s_account::account_type,sName,nParent);
+ perform attribut_insert(p_f_id,5,s_account);
end if;
else
@@ -139,44 +213,44 @@ begin
perform attribut_insert(p_f_id,5,p_account);
end if;
else
- raise info 'p_account is empty';
+ raise info 'A000 : p_account is empty';
select fd_id into nFd_id from fiche where f_id=p_f_id;
bAuto:= account_auto(nFd_id);
select fd_class_base into sClass_base from fiche_def where fd_id=nFd_id;
raise info 'sClass_Base : %',sClass_base;
- if bAuto = true and sClass_base similar to '^[[:digit:]]*$' then
+ if bAuto = true and sClass_base similar to '[[:digit:]]*' then
raise info 'account generated automatically';
- nNew:=account_compute(p_f_id);
- raise info 'nNew %', nNew;
- select av_text into sName from
- attr_value join jnt_fic_att_value using (jft_id)
+ sNew:=account_compute(p_f_id);
+ raise info 'sNew %', sNew;
+ select ad_value into sName from
+ fiche_detail
where
ad_id=1 and f_id=p_f_id;
- nParent:=account_parent(nNew);
- perform account_add (nNew,sName);
- perform attribut_insert(p_f_id,5,nNew);
+ nParent:=account_parent(sNew);
+ sNew := account_add (sNew,sName);
+ perform attribut_insert(p_f_id,5,sNew);
else
-- if there is an account_base then it is the default
- select fd_class_base::account_type into nNew from fiche_def join fiche using (fd_id) where f_id=p_f_id;
- if nNew is null or length(trim(nNew)) = 0 then
+ select fd_class_base::account_type into sNew from fiche_def join fiche using (fd_id) where f_id=p_f_id;
+ if sNew is null or length(trim(sNew)) = 0 then
raise notice 'count is null';
perform attribut_insert(p_f_id,5,null);
else
- perform attribut_insert(p_f_id,5,nNew);
+ perform attribut_insert(p_f_id,5,sNew);
end if;
end if;
end if;
return 0;
end;
-$_$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION account_parent(p_account public.account_type) RETURNS public.account_type
+ LANGUAGE plpgsql
AS $$
declare
sSubParent tmp_pcmn.pcm_val_parent%type;
@@ -205,34 +279,34 @@ begin
raise notice 'account_parent : Parent is %',sSubParent;
return sSubParent;
end;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION account_update(p_f_id integer, p_account public.account_type) RETURNS integer
+ LANGUAGE plpgsql
AS $$
declare
nMax fiche.f_id%type;
nCount integer;
nParent tmp_pcmn.pcm_val_parent%type;
sName varchar;
- nJft_id attr_value.jft_id%type;
first text;
second text;
begin
if length(trim(p_account)) != 0 then
+ -- 2 accounts in card separated by comma
if position (',' in p_account) = 0 then
select count(*) into nCount from tmp_pcmn where pcm_val=p_account;
if nCount = 0 then
- select av_text into sName from
- attr_value join jnt_fic_att_value using (jft_id)
+ select ad_value into sName from
+ fiche_detail
where
ad_id=1 and f_id=p_f_id;
nParent:=account_parent(p_account);
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (p_account,sName,nParent);
- end if;
+ end if;
else
raise info 'presence of a comma';
-- there is 2 accounts separated by a comma
@@ -244,75 +318,104 @@ begin
if position (',' in first) != 0 or position (',' in second) != 0 then
raise exception 'Too many comas, invalid account';
end if;
- end if;
- end if;
- select jft_id into njft_id from jnt_fic_att_value where f_id=p_f_id and ad_id=5;
- update attr_value set av_text=p_account where jft_id=njft_id;
+ -- check that both account are in PCMN
-return njft_id;
+ end if;
+ else
+ -- account is null
+ update fiche_detail set ad_value=null where f_id=p_f_id and ad_id=5 ;
+ end if;
+
+ update fiche_detail set ad_value=p_account where f_id=p_f_id and ad_id=5 ;
+
+return 0;
end;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION action_gestion_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
begin
NEW.ag_title := substr(trim(NEW.ag_title),1,70);
NEW.ag_hour := substr(trim(NEW.ag_hour),1,5);
+NEW.ag_owner := lower(NEW.ag_owner);
return NEW;
end;
-$$
- LANGUAGE plpgsql;
+$$;
-CREATE FUNCTION action_get_tree(p_id bigint) RETURNS SETOF bigint
+CREATE FUNCTION action_gestion_related_ins_up() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
-
declare
- e bigint;
- i bigint;
+ nTmp bigint;
begin
- for e in select ag_id from action_gestion where ag_ref_ag_id=p_id
- loop
- if e = 0 then
- return;
- end if;
- return next e;
- for i in select ag_id from action_gestion where ag_ref_ag_id=e
- loop
- if i = 0 then
- return;
- end if;
- return next i;
- end loop;
- end loop;
- return;
+
+if NEW.aga_least > NEW.aga_greatest then
+ nTmp := NEW.aga_least;
+ NEW.aga_least := NEW.aga_greatest;
+ NEW.aga_greatest := nTmp;
+end if;
+
+if NEW.aga_least = NEW.aga_greatest then
+ return NULL;
+end if;
+
+return NEW;
end;
-$$
- LANGUAGE plpgsql;
+$$;
+
+
+
+CREATE FUNCTION anc_correct_tvand() RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ n_count numeric;
+ i record;
+ newrow_tva record;
+begin
+ for i in select * from operation_analytique where oa_jrnx_id_source is not null loop
+ -- Get all the anc accounting from the base operation and insert the missing record for VAT
+ for newrow_tva in select * from operation_analytique where j_id=i.oa_jrnx_id_source and po_id <> i.po_id loop
+
+ -- check if the record is yet present
+ select count(*) into n_count from operation_analytique where po_id=newrow_tva.po_id and oa_jrnx_id_source=i.oa_jrnx_id_source;
+
+ if n_count = 0 then
+ raise info 'insert operation analytique po_id = % oa_group = % ',i.po_id, i.oa_group;
+ insert into operation_analytique
+ (po_id,oa_amount,oa_description,oa_debit,j_id,oa_group,oa_date,oa_jrnx_id_source,oa_positive)
+ values (newrow_tva.po_id,i.oa_amount,i.oa_description,i.oa_debit,i.j_id,i.oa_group,i.oa_date,i.oa_jrnx_id_source,i.oa_positive);
+ end if;
+
+ end loop;
+
+
+ end loop;
+end;
+ $$;
CREATE FUNCTION attribut_insert(p_f_id integer, p_ad_id integer, p_value character varying) RETURNS void
+ LANGUAGE plpgsql
AS $$
-declare
- n_jft_id integer;
begin
- select nextval('s_jnt_fic_att_value') into n_jft_id;
- insert into jnt_fic_att_value (jft_id,f_id,ad_id) values (n_jft_id,p_f_id,p_ad_id);
- insert into attr_value (jft_id,av_text) values (n_jft_id,trim(p_value));
+ insert into fiche_detail (f_id,ad_id, ad_value) values (p_f_id,p_ad_id,p_value);
+
return;
end;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION attribute_correct_order() RETURNS void
+ LANGUAGE plpgsql
AS $$
declare
crs_correct cursor for select A.jnt_id,A.jnt_order from jnt_fic_attr as A join jnt_fic_attr as B using (fd_id) where A.jnt_order=B.jnt_order and A.jnt_id > B.jnt_id;
@@ -330,12 +433,26 @@ begin
close crs_correct;
perform attribute_correct_order ();
end;
-$$
- LANGUAGE plpgsql;
+$$;
+
+
+
+CREATE FUNCTION card_after_delete() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+
+begin
+
+ delete from action_gestion where f_id_dest = OLD.f_id;
+ return OLD;
+
+end;
+$$;
CREATE FUNCTION card_class_base(p_f_id integer) RETURNS text
+ LANGUAGE plpgsql
AS $$
declare
n_poste fiche_def.fd_class_base%type;
@@ -349,36 +466,51 @@ begin
end if;
return n_poste;
end;
-$$
- LANGUAGE plpgsql;
+$$;
+
+
+
+CREATE FUNCTION category_card_before_delete() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+
+begin
+ if OLD.fd_id > 499000 then
+ return null;
+ end if;
+ return OLD;
+
+end;
+$$;
CREATE FUNCTION check_balance(p_grpt integer) RETURNS numeric
+ LANGUAGE plpgsql
AS $$
-declare
+declare
amount_jrnx_debit numeric;
amount_jrnx_credit numeric;
amount_jrn numeric;
begin
- select sum (j_montant) into amount_jrnx_credit
- from jrnx
- where
+ select coalesce(sum (j_montant),0) into amount_jrnx_credit
+ from jrnx
+ where
j_grpt=p_grpt
and j_debit=false;
- select sum (j_montant) into amount_jrnx_debit
- from jrnx
- where
+ select coalesce(sum (j_montant),0) into amount_jrnx_debit
+ from jrnx
+ where
j_grpt=p_grpt
and j_debit=true;
- select jr_montant into amount_jrn
+ select coalesce(jr_montant,0) into amount_jrn
from jrn
where
jr_grpt_id=p_grpt;
- if ( amount_jrnx_debit != amount_jrnx_credit )
+ if ( amount_jrnx_debit != amount_jrnx_credit )
then
return abs(amount_jrnx_debit-amount_jrnx_credit);
end if;
@@ -388,12 +520,35 @@ begin
end if;
return 0;
end;
-$$
- LANGUAGE plpgsql;
+$$;
+
+
+
+CREATE FUNCTION check_periode() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+ nPeriode int;
+begin
+if periode_exist(to_char(NEW.p_start,'DD.MM.YYYY'),NEW.p_id) <> -1 then
+ nPeriode:=periode_exist(to_char(NEW.p_start,'DD.MM.YYYY'),NEW.p_id) ;
+ raise info 'Overlap periode start % periode %',NEW.p_start,nPeriode;
+ return null;
+end if;
+
+if periode_exist(to_char(NEW.p_end,'DD.MM.YYYY'),NEW.p_id) <> -1 then
+ nPeriode:=periode_exist(to_char(NEW.p_start,'DD.MM.YYYY'),NEW.p_id) ;
+ raise info 'Overlap periode end % periode %',NEW.p_end,nPeriode;
+ return null;
+end if;
+return NEW;
+end;
+$$;
CREATE FUNCTION correct_sequence(p_sequence text, p_col text, p_table text) RETURNS integer
+ LANGUAGE plpgsql
AS $$
declare
last_sequence int8;
@@ -422,8 +577,7 @@ begin
return 0;
end;
-$$
- LANGUAGE plpgsql;
+$$;
@@ -432,6 +586,7 @@ COMMENT ON FUNCTION correct_sequence(p_sequence text, p_col text, p_table text)
CREATE FUNCTION create_missing_sequence() RETURNS integer
+ LANGUAGE plpgsql
AS $$
declare
p_sequence text;
@@ -452,12 +607,12 @@ close c1;
return 0;
end;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION drop_index(p_constraint character varying) RETURNS void
+ LANGUAGE plpgsql
AS $$
declare
nCount integer;
@@ -467,12 +622,12 @@ begin
execute 'drop index '||p_constraint ;
end if;
end;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION drop_it(p_constraint character varying) RETURNS void
+ LANGUAGE plpgsql
AS $$
declare
nCount integer;
@@ -482,12 +637,12 @@ begin
execute 'alter table parm_periode drop constraint '||p_constraint ;
end if;
end;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION extension_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
declare
sCode text;
@@ -512,12 +667,12 @@ return NEW;
end;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION fiche_account_parent(p_f_id integer) RETURNS public.account_type
+ LANGUAGE plpgsql
AS $$
declare
ret tmp_pcmn.pcm_val%TYPE;
@@ -528,19 +683,17 @@ begin
end if;
return ret;
end;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION fiche_attribut_synchro(p_fd_id integer) RETURNS void
+ LANGUAGE plpgsql
AS $$
declare
-- this sql gives the f_id and the missing attribute (ad_id)
- list_missing cursor for select f_id,fd_id,ad_id,jnt_order from jnt_fic_attr join fiche as A using (fd_id) where fd_id=p_fd_id and ad_id not in (select ad_id from fiche join jnt_fic_att_value using (f_id) where fd_id=jnt_fic_attr.fd_id and A.f_id=f_id);
+ list_missing cursor for select f_id,fd_id,ad_id,jnt_order from jnt_fic_attr join fiche as A using (fd_id) where fd_id=p_fd_id and ad_id not in (select ad_id from fiche join fiche_detail using (f_id) where fd_id=jnt_fic_attr.fd_id and A.f_id=f_id);
rec record;
- -- value of the last insert
- jnt jnt_fic_att_value%ROWTYPE;
begin
open list_missing;
loop
@@ -549,20 +702,18 @@ begin
IF NOT FOUND then
exit;
end if;
- -- insert a value into jnt_fic_att_value
- insert into jnt_fic_att_value (f_id,ad_id) values (rec.f_id,rec.ad_id) returning * into jnt;
-
+
-- now we insert into attr_value
- insert into attr_value values (jnt.jft_id,'');
+ insert into fiche_detail (f_id,ad_id,ad_value) values (rec.f_id,rec.ad_id,null);
end loop;
close list_missing;
end;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION fiche_def_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
begin
@@ -571,12 +722,196 @@ if position (',' in NEW.fd_class_base) != 0 then
end if;
return NEW;
-end;$$
- LANGUAGE plpgsql;
+end;$$;
+
+
+
+CREATE FUNCTION fiche_detail_qcode_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+ i record;
+begin
+ if NEW.ad_id=23 and NEW.ad_value != OLD.ad_value then
+ RAISE NOTICE 'new qcode [%] old qcode [%]',NEW.ad_value,OLD.ad_value;
+ update jrnx set j_qcode=NEW.ad_value where j_qcode = OLD.ad_value;
+ update op_predef_detail set opd_poste=NEW.ad_value where opd_poste=OLD.ad_value;
+ raise notice 'TRG fiche_detail update op_predef_detail set opd_poste=% where opd_poste=%;',NEW.ad_value,OLD.ad_value;
+ for i in select ad_id from attr_def where ad_type = 'card' or ad_id=25 loop
+ update fiche_detail set ad_value=NEW.ad_value where ad_value=OLD.ad_value and ad_id=i.ad_id;
+ RAISE NOTICE 'change for ad_id [%] ',i.ad_id;
+ if i.ad_id=19 then
+ RAISE NOTICE 'Change in stock_goods OLD[%] by NEW[%]',OLD.ad_value,NEW.ad_value;
+ update stock_goods set sg_code=NEW.ad_value where sg_code=OLD.ad_value;
+ end if;
+
+ end loop;
+ end if;
+return NEW;
+end;
+$$;
+
+
+
+CREATE FUNCTION fill_quant_fin() RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ sBank text;
+ sCassa text;
+ sCustomer text;
+ sSupplier text;
+ rec record;
+ recBank record;
+ recSupp_Cust record;
+ nCount integer;
+ nAmount numeric;
+ nBank integer;
+ nOther integer;
+ nSupp_Cust integer;
+begin
+ select p_value into sBank from parm_code where p_code='BANQUE';
+ select p_value into sCassa from parm_code where p_code='CAISSE';
+ select p_value into sSupplier from parm_code where p_code='SUPPLIER';
+ select p_value into sCustomer from parm_code where p_code='CUSTOMER';
+
+ for rec in select jr_id,jr_grpt_id from jrn
+ where jr_def_id in (select jrn_def_id from jrn_def where jrn_def_type='FIN')
+ and jr_id not in (select jr_id from quant_fin)
+ loop
+ -- there are only 2 lines for bank operations
+ -- first debit
+ select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id;
+ if nCount > 2 then
+ raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount;
+ return;
+ end if;
+ nBank := 0; nOther:=0;
+ for recBank in select j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id
+ loop
+ if recBank.j_poste like sBank||'%' then
+ -- retrieve f_id for bank
+ select f_id into nBank from vw_poste_qcode where j_qcode=recBank.j_qcode;
+ if recBank.j_debit = false then
+ nAmount=recBank.j_montant*(-1);
+ else
+ nAmount=recBank.j_montant;
+ end if;
+ else
+ select f_id into nOther from vw_poste_qcode where j_qcode=recBank.j_qcode;
+ end if;
+ end loop;
+ if nBank != 0 and nOther != 0 then
+ insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nBank,nOther,nAmount);
+ end if;
+ end loop;
+ for rec in select jr_id,jr_grpt_id from jrn
+ where jr_def_id in (select jrn_def_id from jrn_def where jrn_def_type='FIN') and jr_id not in (select jr_id from quant_fin)
+ loop
+ -- there are only 2 lines for bank operations
+ -- first debit
+ select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id;
+ if nCount > 2 then
+ raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount;
+ return;
+ end if;
+ nBank := 0; nOther:=0;
+ for recBank in select j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id
+ loop
+ if recBank.j_poste like sCassa||'%' then
+ -- retrieve f_id for bank
+ select f_id into nBank from vw_poste_qcode where j_qcode=recBank.j_qcode;
+ if recBank.j_debit = false then
+ nAmount=recBank.j_montant*(-1);
+ else
+ nAmount=recBank.j_montant;
+ end if;
+ else
+ select f_id into nOther from vw_poste_qcode where j_qcode=recBank.j_qcode;
+ end if;
+ end loop;
+ if nBank != 0 and nOther != 0 then
+ insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nBank,nOther,nAmount);
+ end if;
+ end loop;
+
+ for rec in select jr_id,jr_grpt_id from jrn
+ where jr_def_id in (select jrn_def_id from jrn_def where jrn_def_type='FIN') and jr_id not in (select jr_id from quant_fin)
+ loop
+ -- there are only 2 lines for bank operations
+ -- first debit
+ select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id;
+ if nCount > 2 then
+ raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount;
+ return;
+ end if;
+ nSupp_Cust := 0; nOther:=0;
+ for recSupp_Cust in select j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id
+ loop
+ if recSupp_Cust.j_poste like sSupplier||'%' then
+ -- retrieve f_id for bank
+ select f_id into nSupp_Cust from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode;
+ if recSupp_Cust.j_debit = true then
+ nAmount=recSupp_Cust.j_montant*(-1);
+ else
+ nAmount=recSupp_Cust.j_montant;
+ end if;
+ else if recSupp_Cust.j_poste like sCustomer||'%' then
+ select f_id into nSupp_Cust from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode;
+ if recSupp_Cust.j_debit = false then
+ nAmount=recSupp_Cust.j_montant*(-1);
+ else
+ nAmount=recSupp_Cust.j_montant;
+ end if;
+ else
+ select f_id into nOther from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode;
+
+ end if;
+ end if;
+ end loop;
+ if nSupp_Cust != 0 and nOther != 0 then
+ insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nOther,nSupp_Cust,nAmount);
+ end if;
+ end loop;
+ for rec in select jr_id,jr_grpt_id from jrn
+ where jr_def_id in (select jrn_def_id from jrn_def where jrn_def_type='FIN') and jr_id not in (select jr_id from quant_fin)
+ loop
+ -- there are only 2 lines for bank operations
+ -- first debit
+ select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id;
+ if nCount > 2 then
+ raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount;
+ return;
+ end if;
+ nSupp_Cust := 0; nOther:=0;
+ for recSupp_Cust in select j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id
+ loop
+ if recSupp_Cust.j_poste like '441%' then
+ -- retrieve f_id for bank
+ select f_id into nSupp_Cust from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode;
+ if recSupp_Cust.j_debit = false then
+ nAmount=recSupp_Cust.j_montant*(-1);
+ else
+ nAmount=recSupp_Cust.j_montant;
+ end if;
+ else
+ select f_id into nOther from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode;
+
+
+ end if;
+ end loop;
+ if nSupp_Cust != 0 and nOther != 0 then
+ insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nOther,nSupp_Cust,nAmount);
+ end if;
+ end loop;
+ return;
+end;
+$$;
CREATE FUNCTION find_pcm_type(pp_value public.account_type) RETURNS text
+ LANGUAGE plpgsql
AS $$
declare
str_type parm_poste.p_type%TYPE;
@@ -595,12 +930,64 @@ begin
end loop;
return 'CON';
end;
-$$
- LANGUAGE plpgsql;
+$$;
+
+
+
+CREATE FUNCTION find_periode(p_date text) RETURNS integer
+ LANGUAGE plpgsql
+ AS $$
+
+declare n_p_id int4;
+begin
+
+select p_id into n_p_id
+ from parm_periode
+ where
+ p_start <= to_date(p_date,'DD.MM.YYYY')
+ and
+ p_end >= to_date(p_date,'DD.MM.YYYY');
+
+if NOT FOUND then
+ return -1;
+end if;
+
+return n_p_id;
+
+end;$$;
+
+
+
+CREATE FUNCTION format_account(p_account public.account_type) RETURNS public.account_type
+ LANGUAGE plpgsql
+ AS $_$
+
+declare
+
+sResult account_type;
+
+begin
+sResult := lower(p_account);
+
+sResult := translate(sResult,E'éèêëàâäïîüûùöôç','eeeeaaaiiuuuooc');
+sResult := translate(sResult,E' $€µ£%.+-/\\!(){}(),;_&|"#''^<>*','');
+
+return upper(sResult);
+
+end;
+$_$;
+
+
+
+COMMENT ON FUNCTION format_account(p_account public.account_type) IS 'format the accounting :
+- upper case
+- remove space and special char.
+';
CREATE FUNCTION get_letter_jnt(a bigint) RETURNS bigint
+ LANGUAGE plpgsql
AS $$
declare
nResult bigint;
@@ -614,12 +1001,73 @@ begin
end if;
return nResult;
end;
-$$
- LANGUAGE plpgsql;
+$$;
+
+
+
+CREATE FUNCTION get_menu_dependency(profile_menu_id integer) RETURNS SETOF integer
+ LANGUAGE plpgsql
+ AS $$
+declare
+ i int;
+ x int;
+ e int;
+begin
+ for x in select pm_id,me_code
+ from profile_menu
+ where me_code_dep in (select me_code from profile_menu where pm_id=profile_menu_id)
+ and p_id = (select p_id from profile_menu where pm_id=profile_menu_id)
+ loop
+ return next x;
+
+ for e in select * from comptaproc.get_menu_dependency(x)
+ loop
+ return next e;
+ end loop;
+
+ end loop;
+ return;
+end;
+$$;
+
+
+
+CREATE FUNCTION get_menu_tree(p_code text, p_profile integer) RETURNS SETOF public.menu_tree
+ LANGUAGE plpgsql
+ AS $$
+declare
+ i menu_tree;
+ e menu_tree;
+ a text;
+ x v_all_menu%ROWTYPE;
+begin
+ for x in select * from v_all_menu where me_code_dep=p_code::text and p_id=p_profile
+ loop
+ if x.me_code_dep is not null then
+ i.code := x.me_code_dep||'/'||x.me_code;
+ else
+ i.code := x.me_code;
+ end if;
+
+ i.description := x.me_description;
+
+ return next i;
+
+ for e in select * from get_menu_tree(x.me_code,p_profile)
+ loop
+ e.code:=x.me_code_dep||'/'||e.code;
+ return next e;
+ end loop;
+
+ end loop;
+ return;
+end;
+$$;
CREATE FUNCTION get_pcm_tree(source public.account_type) RETURNS SETOF public.account_type
+ LANGUAGE plpgsql
AS $$
declare
i account_type;
@@ -636,12 +1084,36 @@ begin
end loop;
return;
end;
-$$
- LANGUAGE plpgsql;
+$$;
+
+
+
+CREATE FUNCTION get_profile_menu(p_profile integer) RETURNS SETOF public.menu_tree
+ LANGUAGE plpgsql
+ AS $$
+declare
+ a menu_tree;
+ e menu_tree;
+begin
+for a in select me_code,me_description from v_all_menu where p_id=p_profile
+ and me_code_dep is null and me_type <> 'PR' and me_type <>'SP'
+loop
+ return next a;
+
+ for e in select * from get_menu_tree(a.code,p_profile)
+ loop
+ return next e;
+ end loop;
+
+ end loop;
+return;
+end;
+$$;
CREATE FUNCTION group_analytic_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
declare
name text;
@@ -651,23 +1123,23 @@ name:=trim(name);
name:=replace(name,' ','');
NEW.ga_id:=name;
return NEW;
-end;$$
- LANGUAGE plpgsql;
+end;$$;
CREATE FUNCTION group_analytique_del() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
begin
update poste_analytique set ga_id=null
where ga_id=OLD.ga_id;
return OLD;
-end;$$
- LANGUAGE plpgsql;
+end;$$;
CREATE FUNCTION html_quote(p_string text) RETURNS text
+ LANGUAGE plpgsql
AS $$
declare
r text;
@@ -677,8 +1149,7 @@ begin
r:=replace(r,'>','>');
r:=replace(r,'''','"');
return r;
-end;$$
- LANGUAGE plpgsql;
+end;$$;
@@ -687,6 +1158,7 @@ COMMENT ON FUNCTION html_quote(p_string text) IS 'remove harmfull HTML char';
CREATE FUNCTION info_def_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
declare
row_info_def info_def%ROWTYPE;
@@ -703,34 +1175,14 @@ end if;
row_info_def.id_type:=str_type;
return row_info_def;
end;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION insert_jrnx(p_date character varying, p_montant numeric, p_poste public.account_type, p_grpt integer, p_jrn_def integer, p_debit boolean, p_tech_user text, p_tech_per integer, p_qcode text, p_comment text) RETURNS void
+ LANGUAGE plpgsql
AS $$
-declare
- sCode varchar;
- nCount_qcode integer;
begin
- sCode=trim(p_qcode);
-
- -- if p_qcode is empty try to find one
- if length(sCode) = 0 or p_qcode is null then
- select count(*) into nCount_qcode
- from vw_poste_qcode where j_poste=p_poste;
- -- if we find only one q_code for a accountancy account
- -- then retrieve it
- if nCount_qcode = 1 then
- select j_qcode::text into sCode
- from vw_poste_qcode where j_poste=p_poste;
- else
- sCode=NULL;
- end if;
-
- end if;
-
insert into jrnx
(
j_date,
@@ -754,161 +1206,277 @@ begin
p_comment,
p_tech_user,
p_tech_per,
- sCode
+ p_qcode
);
return;
end;
-$$
- LANGUAGE plpgsql;
+$$;
-CREATE FUNCTION insert_quant_purchase(p_internal text, p_j_id numeric, p_fiche character varying, p_quant numeric, p_price numeric, p_vat numeric, p_vat_code integer, p_nd_amount numeric, p_nd_tva numeric, p_nd_tva_recup numeric, p_dep_priv numeric, p_client character varying) RETURNS void
+CREATE FUNCTION insert_quant_purchase(p_internal text, p_j_id numeric, p_fiche character varying, p_quant numeric, p_price numeric, p_vat numeric, p_vat_code integer, p_nd_amount numeric, p_nd_tva numeric, p_nd_tva_recup numeric, p_dep_priv numeric, p_client character varying, p_tva_sided numeric, p_price_unit numeric) RETURNS void
+ LANGUAGE plpgsql
AS $$
declare
- fid_client integer;
- fid_good integer;
+ fid_client integer;
+ fid_good integer;
+ account_priv account_type;
+ fid_good_account account_type;
+ n_dep_priv numeric;
begin
- select f_id into fid_client from
- attr_value join jnt_fic_att_value using (jft_id) where ad_id=23 and av_text=upper(trim(p_client));
- select f_id into fid_good from
- attr_value join jnt_fic_att_value using (jft_id) where ad_id=23 and av_text=upper(trim(p_fiche));
- insert into quant_purchase
- (qp_internal,
- j_id,
- qp_fiche,
- qp_quantite,
- qp_price,
- qp_vat,
- qp_vat_code,
- qp_nd_amount,
- qp_nd_tva,
- qp_nd_tva_recup,
- qp_supplier,
- qp_dep_priv)
- values
- (p_internal,
- p_j_id,
- fid_good,
- p_quant,
- p_price,
- p_vat,
- p_vat_code,
- p_nd_amount,
- p_nd_tva,
- p_nd_tva_recup,
- fid_client,
- p_dep_priv);
- return;
+ n_dep_priv := 0;
+ select p_value into account_priv from parm_code where p_code='DEP_PRIV';
+ select f_id into fid_client from
+ fiche_detail where ad_id=23 and ad_value=upper(trim(p_client));
+ select f_id into fid_good from
+ fiche_detail where ad_id=23 and ad_value=upper(trim(p_fiche));
+ select ad_value into fid_good_account from fiche_detail where ad_id=5 and f_id=fid_good;
+ if strpos( fid_good_account , account_priv ) = 1 then
+ n_dep_priv=p_price;
+ end if;
+
+ insert into quant_purchase
+ (qp_internal,
+ j_id,
+ qp_fiche,
+ qp_quantite,
+ qp_price,
+ qp_vat,
+ qp_vat_code,
+ qp_nd_amount,
+ qp_nd_tva,
+ qp_nd_tva_recup,
+ qp_supplier,
+ qp_dep_priv,
+ qp_vat_sided,
+ qp_unit)
+ values
+ (p_internal,
+ p_j_id,
+ fid_good,
+ p_quant,
+ p_price,
+ p_vat,
+ p_vat_code,
+ p_nd_amount,
+ p_nd_tva,
+ p_nd_tva_recup,
+ fid_client,
+ n_dep_priv,
+ p_tva_sided,
+ p_price_unit);
+ return;
end;
- $$
- LANGUAGE plpgsql;
+ $$;
-CREATE FUNCTION insert_quant_sold(p_internal text, p_jid numeric, p_fiche character varying, p_quant numeric, p_price numeric, p_vat numeric, p_vat_code integer, p_client character varying) RETURNS void
+CREATE FUNCTION insert_quant_sold(p_internal text, p_jid numeric, p_fiche character varying, p_quant numeric, p_price numeric, p_vat numeric, p_vat_code integer, p_client character varying, p_tva_sided numeric, p_price_unit numeric) RETURNS void
+ LANGUAGE plpgsql
AS $$
declare
- fid_client integer;
- fid_good integer;
+ fid_client integer;
+ fid_good integer;
begin
- select f_id into fid_client from
- attr_value join jnt_fic_att_value using (jft_id) where ad_id=23 and av_text=upper(trim(p_client));
- select f_id into fid_good from
- attr_value join jnt_fic_att_value using (jft_id) where ad_id=23 and av_text=upper(trim(p_fiche));
- insert into quant_sold
- (qs_internal,j_id,qs_fiche,qs_quantite,qs_price,qs_vat,qs_vat_code,qs_client,qs_valid)
- values
- (p_internal,p_jid,fid_good,p_quant,p_price,p_vat,p_vat_code,fid_client,'Y');
- return;
+ select f_id into fid_client from
+ fiche_detail where ad_id=23 and ad_value=upper(trim(p_client));
+ select f_id into fid_good from
+ fiche_detail where ad_id=23 and ad_value=upper(trim(p_fiche));
+ insert into quant_sold
+ (qs_internal,j_id,qs_fiche,qs_quantite,qs_price,qs_vat,qs_vat_code,qs_client,qs_valid,qs_vat_sided,qs_unit)
+ values
+ (p_internal,p_jid,fid_good,p_quant,p_price,p_vat,p_vat_code,fid_client,'Y',p_tva_sided,p_price_unit);
+ return;
end;
- $$
- LANGUAGE plpgsql;
+ $$;
CREATE FUNCTION insert_quick_code(nf_id integer, tav_text text) RETURNS integer
- AS $$
+ LANGUAGE plpgsql
+ AS $_$
declare
ns integer;
nExist integer;
tText text;
+ tBase text;
+ tName text;
+ nCount Integer;
+ nDuplicate Integer;
begin
- tText := upper(trim(tav_text));
+ tText := lower(trim(tav_text));
tText := replace(tText,' ','');
-
+ tText:= translate(tText,E' $€µ£%+/\\!(){}(),;&|"#''^<>*','');
+ tText := translate(tText,E'éèêëàâäïîüûùöôç','eeeeaaaiiuuuooc');
+ nDuplicate := 0;
+ tBase := tText;
loop
-- take the next sequence
select nextval('s_jnt_fic_att_value') into ns;
if length (tText) = 0 or tText is null then
- tText := 'FID'||ns;
+ select count(*) into nCount from fiche_detail where f_id=nf_id and ad_id=1;
+ if nCount = 0 then
+ tText := 'FICHE'||ns::text;
+ else
+ select ad_value into tName from fiche_detail where f_id=nf_id and ad_id=1;
+
+ tName := lower(trim(tName));
+ tName := substr(tName,1,6);
+ tName := replace(tName,' ','');
+ tName:= translate(tName,E' $€µ£%+/\\!(){}(),;&|"#''^<>*','');
+ tName := translate(tName,E'éèêëàâäïîüûùöôç','eeeeaaaiiuuuooc');
+ tBase := tName;
+ if nDuplicate = 0 then
+ tText := tName;
+ else
+ tText := tName||nDuplicate::text;
+ end if;
+ end if;
end if;
-- av_text already used ?
- select count(*) into nExist
- from jnt_fic_att_value join attr_value using (jft_id)
- where
- ad_id=23 and av_text=upper(tText);
+ select count(*) into nExist
+ from fiche_detail
+ where
+ ad_id=23 and ad_value=upper(tText);
if nExist = 0 then
exit;
end if;
- tText:='FID'||ns;
+ nDuplicate := nDuplicate + 1 ;
+ tText := tBase || nDuplicate::text;
+
+ if nDuplicate > 9999 then
+ raise Exception 'too many duplicate % duplicate# %',tText,nDuplicate;
+ end if;
end loop;
- -- insert into table jnt_fic_att_value
- insert into jnt_fic_att_value values (ns,nf_id,23);
- -- insert value into attr_value
- insert into attr_value values (ns,upper(tText));
+
+
+ insert into fiche_detail(jft_id,f_id,ad_id,ad_value) values (ns,nf_id,23,upper(tText));
return ns;
end;
-$$
- LANGUAGE plpgsql;
+$_$;
+
+
+
+CREATE FUNCTION is_closed(p_periode integer, p_jrn_def_id integer) RETURNS boolean
+ LANGUAGE plpgsql
+ AS $$
+declare
+bClosed bool;
+str_status text;
+begin
+select p_closed into bClosed from parm_periode
+ where p_id=p_periode;
+
+if bClosed = true then
+ return bClosed;
+end if;
+
+select status into str_status from jrn_periode
+ where p_id =p_periode and jrn_def_id=p_jrn_def_id;
+
+if str_status <> 'OP' then
+ return bClosed;
+end if;
+return false;
+end;
+$$;
+
+
+
+CREATE FUNCTION jnt_fic_attr_ins() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+ r_record jnt_fic_attr%ROWTYPE;
+ i_max integer;
+begin
+r_record=NEW;
+perform comptaproc.fiche_attribut_synchro(r_record.fd_id);
+select coalesce(max(jnt_order),0) into i_max from jnt_fic_attr where fd_id=r_record.fd_id;
+i_max := i_max + 10;
+NEW.jnt_order=i_max;
+return NEW;
+end;
+$$;
+
+
+
+CREATE FUNCTION jrn_add_note(p_jrid bigint, p_note text) RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ tmp bigint;
+begin
+ if length(trim(p_note)) = 0 then
+ delete from jrn_note where jr_id= p_jrid;
+ return;
+ end if;
+
+ select n_id into tmp from jrn_note where jr_id = p_jrid;
+
+ if FOUND then
+ update jrn_note set n_text=trim(p_note) where jr_id = p_jrid;
+ else
+ insert into jrn_note (jr_id,n_text) values ( p_jrid, p_note);
+
+ end if;
+
+ return;
+end;
+$$;
CREATE FUNCTION jrn_check_periode() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
-declare
+declare
bClosed bool;
str_status text;
ljr_tech_per jrn.jr_tech_per%TYPE;
ljr_def_id jrn.jr_def_id%TYPE;
lreturn jrn%ROWTYPE;
begin
+if TG_OP='UPDATE' then
+ ljr_tech_per :=OLD.jr_tech_per ;
+ NEW.jr_tech_per := comptaproc.find_periode(to_char(NEW.jr_date,'DD.MM.YYYY'));
+ ljr_def_id :=OLD.jr_def_id;
+ lreturn :=NEW;
+ if NEW.jr_date = OLD.jr_date then
+ return NEW;
+ end if;
+ if comptaproc.is_closed(NEW.jr_tech_per,NEW.jr_def_id) = true then
+ raise exception 'Periode fermee';
+ end if;
+end if;
+
if TG_OP='INSERT' then
- ljr_tech_per :=NEW.jr_tech_per;
+ NEW.jr_tech_per := comptaproc.find_periode(to_char(NEW.jr_date,'DD.MM.YYYY'));
+ ljr_tech_per :=NEW.jr_tech_per ;
ljr_def_id :=NEW.jr_def_id;
- lreturn :=NEW;
+ lreturn :=NEW;
end if;
if TG_OP='DELETE' then
ljr_tech_per :=OLD.jr_tech_per;
ljr_def_id :=OLD.jr_def_id;
- lreturn :=OLD;
+ lreturn :=OLD;
end if;
-select p_closed into bClosed from parm_periode
- where p_id=ljr_tech_per;
-
-if bClosed = true then
- raise exception 'Periode fermee';
-end if;
-
-select status into str_status from jrn_periode
- where p_id =ljr_tech_per and jrn_def_id=ljr_def_id;
-
-if str_status <> 'OP' then
- raise exception 'Periode fermee';
+if comptaproc.is_closed (ljr_def_id,ljr_def_id) = true then
+ raise exception 'Periode fermee';
end if;
return lreturn;
-end;$$
- LANGUAGE plpgsql;
+end;$$;
CREATE FUNCTION jrn_def_add() RETURNS trigger
+ LANGUAGE plpgsql
AS $$begin
execute 'insert into jrn_periode(p_id,jrn_def_id,status) select p_id,'||NEW.jrn_def_id||',
case when p_central=true then ''CE''
@@ -918,12 +1486,12 @@ execute 'insert into jrn_periode(p_id,jrn_def_id,status) select p_id,'||NEW.jrn_
from
parm_periode ';
return NEW;
-end;$$
- LANGUAGE plpgsql;
+end;$$;
CREATE FUNCTION jrn_def_delete() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
declare
nb numeric;
@@ -934,12 +1502,12 @@ if nb <> 0 then
raise exception 'EFFACEMENT INTERDIT: JOURNAL UTILISE';
end if;
return OLD;
-end;$$
- LANGUAGE plpgsql;
+end;$$;
CREATE FUNCTION jrn_del() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
declare
row jrn%ROWTYPE;
@@ -987,26 +1555,190 @@ insert into del_jrn ( jr_id,
,now() from jrn where jr_id=row.jr_id;
return row;
end;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION jrnx_del() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
declare
row jrnx%ROWTYPE;
begin
row:=OLD;
-insert into del_jrnx select * from jrnx where j_id=row.j_id;
+
+
+insert into del_jrnx(
+ j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def,
+ j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date,
+ j_tech_per, j_qcode, f_id) SELECT j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def,
+ j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date,
+ j_tech_per, j_qcode, f_id from jrnx where j_id=row.j_id;
return row;
end;
-$$
- LANGUAGE plpgsql;
+$$;
+
+
+
+CREATE FUNCTION jrnx_ins() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+n_fid bigint;
+nCount integer;
+sQcode text;
+
+begin
+n_fid := NULL;
+sQcode := NULL;
+
+NEW.j_tech_per := comptaproc.find_periode(to_char(NEW.j_date,'DD.MM.YYYY'));
+if NEW.j_tech_per = -1 then
+ raise exception 'Période invalide';
+end if;
+
+if trim(coalesce(NEW.j_qcode,'')) = '' then
+ -- how many card has this accounting
+ select count(*) into nCount from fiche_detail where ad_id=5 and ad_value=NEW.j_poste;
+ -- only one card is found , then we change the j_qcode by the card
+ if nCount = 1 then
+ select f_id into n_fid from fiche_detail where ad_id = 5 and ad_value=NEW.j_poste;
+ if FOUND then
+ select ad_value into sQcode from fiche_detail where f_id=n_fid and ad_id = 23;
+ NEW.f_id := n_fid;
+ NEW.j_qcode = sQcode;
+ raise info 'comptaproc.jrnx_ins : found card % qcode %',n_fid,sQcode;
+ end if;
+ end if;
+
+end if;
+
+NEW.j_qcode=trim(upper(coalesce(NEW.j_qcode,'')));
+
+if length (coalesce(NEW.j_qcode,'')) = 0 then
+ NEW.j_qcode=NULL;
+ else
+ select f_id into n_fid from fiche_detail where ad_id=23 and ad_value=NEW.j_qcode;
+ if NOT FOUND then
+ raise exception 'La fiche dont le quick code est % n''existe pas',NEW.j_qcode;
+ end if;
+end if;
+
+NEW.f_id:=n_fid;
+return NEW;
+end;
+$$;
+
+
+
+CREATE FUNCTION jrnx_letter_del() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+row jrnx%ROWTYPE;
+begin
+row:=OLD;
+delete from jnt_letter
+ where (jl_id in (select jl_id from letter_deb) and jl_id not in(select jl_id from letter_cred ))
+ or (jl_id not in (select jl_id from letter_deb ) and jl_id in(select jl_id from letter_cred ));
+return row;
+end;
+$$;
+
+
+
+CREATE FUNCTION menu_complete_dependency(n_profile numeric) RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ n_count integer;
+ csr_root_menu cursor (p_profile numeric) is select pm_id,
+ me_code,
+ me_code_dep
+
+ from profile_menu
+ where
+ me_code in
+ (select a.me_code_dep
+ from profile_menu as a
+ join profile_menu as b on (a.me_code=b.me_code and a.me_code_dep=b.me_code_dep and a.pm_id <> b.pm_id and a.p_id=b.p_id)
+ where a.p_id=n_profile)
+ and p_id=p_profile;
+
+begin
+ for duplicate in csr_root_menu(n_profile)
+ loop
+ raise notice 'found %',duplicate;
+ update profile_menu set pm_id_dep = duplicate.pm_id
+ where pm_id in (select a.pm_id
+ from profile_menu as a
+ left join profile_menu as b on (a.me_code=b.me_code and a.me_code_dep=b.me_code_dep)
+ where
+ a.p_id=n_profile
+ and b.p_id=n_profile
+ and a.pm_id_dep is null
+ and a.me_code_dep = duplicate.me_code
+ and a.pm_id < b.pm_id);
+ end loop;
+
+ for duplicate in csr_root_menu(n_profile)
+ loop
+ select count(*) into n_count from profile_menu where p_id=n_profile and pm_id_dep = duplicate.pm_id;
+ raise notice '% use % times',duplicate,n_count;
+ if n_count = 0 then
+ raise notice ' Update with %',duplicate;
+ update profile_menu set pm_id_dep = duplicate.pm_id where p_id = n_profile and me_code_dep = duplicate.me_code and pm_id_dep is null;
+ end if;
+
+ end loop;
+
+end;
+$$;
+
+
+
+CREATE FUNCTION opd_limit_description() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+ declare
+ sDescription text;
+ begin
+ sDescription := NEW.od_description;
+ NEW.od_description := substr(sDescription,1,80);
+ return NEW;
+ end;
+$$;
+
+
+
+CREATE FUNCTION periode_exist(p_date text, p_periode_id bigint) RETURNS integer
+ LANGUAGE plpgsql
+ AS $$
+
+declare n_p_id int4;
+begin
+
+select p_id into n_p_id
+ from parm_periode
+ where
+ p_start <= to_date(p_date,'DD.MM.YYYY')
+ and
+ p_end >= to_date(p_date,'DD.MM.YYYY')
+ and
+ p_id <> p_periode_id;
+
+if NOT FOUND then
+ return -1;
+end if;
+
+return n_p_id;
+
+end;$$;
CREATE FUNCTION plan_analytic_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
declare
name text;
@@ -1017,12 +1749,12 @@ begin
NEW.pa_name:=name;
return NEW;
end;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION poste_analytique_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
AS $$declare
name text;
rCount record;
@@ -1046,12 +1778,12 @@ if NOT FOUND then
raise exception' Inexistent Group Analytic %',NEW.ga_id;
end if;
return NEW;
-end;$$
- LANGUAGE plpgsql;
+end;$$;
CREATE FUNCTION proc_check_balance() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
declare
diff numeric;
@@ -1066,12 +1798,40 @@ begin
return NEW;
end if;
end;
-$$
- LANGUAGE plpgsql;
+$$;
+
+
+
+CREATE FUNCTION quant_purchase_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+ begin
+ if NEW.qp_price < 0 OR NEW.qp_quantite <0 THEN
+ NEW.qp_price := abs (NEW.qp_price)*(-1);
+ NEW.qp_quantite := abs (NEW.qp_quantite)*(-1);
+ end if;
+return NEW;
+end;
+$$;
+
+
+
+CREATE FUNCTION quant_sold_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+ begin
+ if NEW.qs_price < 0 OR NEW.qs_quantite <0 THEN
+ NEW.qs_price := abs (NEW.qs_price)*(-1);
+ NEW.qs_quantite := abs (NEW.qs_quantite)*(-1);
+ end if;
+return NEW;
+end;
+$$;
CREATE FUNCTION t_document_modele_validate() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
declare
lText text;
@@ -1082,12 +1842,12 @@ begin
modified.md_filename:=replace(NEW.md_filename,' ','_');
return modified;
end;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION t_document_type_insert() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
declare
nCounter integer;
@@ -1098,12 +1858,12 @@ if nCounter = 0 then
end if;
RETURN NEW;
END;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION t_document_validate() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
declare
lText text;
@@ -1113,12 +1873,27 @@ begin
modified.d_filename:=replace(NEW.d_filename,' ','_');
return modified;
end;
-$$
- LANGUAGE plpgsql;
+$$;
+
+
+
+CREATE FUNCTION t_jrn_def_description() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+ declare
+ str varchar(200);
+ BEGIN
+ str := substr(NEW.jrn_def_description,1,200);
+ NEW.jrn_def_description := str;
+
+ RETURN NEW;
+ END;
+$$;
CREATE FUNCTION t_jrn_def_sequence() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
declare
nCounter integer;
@@ -1133,29 +1908,114 @@ nCounter integer;
RETURN NEW;
END;
-$$
- LANGUAGE plpgsql;
+$$;
-CREATE FUNCTION tmp_pcmn_ins() RETURNS trigger
+CREATE FUNCTION tmp_pcmn_alphanum_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
declare
r_record tmp_pcmn%ROWTYPE;
begin
-r_record=NEW;
-if length(trim(r_record.pcm_type))=0 or r_record.pcm_type is NULL then
+r_record := NEW;
+r_record.pcm_val:=format_account(NEW.pcm_val);
+
+return r_record;
+end;
+$$;
+
+
+
+CREATE FUNCTION tmp_pcmn_ins() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+ r_record tmp_pcmn%ROWTYPE;
+begin
+r_record := NEW;
+if length(trim(r_record.pcm_type))=0 or r_record.pcm_type is NULL then
r_record.pcm_type:=find_pcm_type(NEW.pcm_val);
return r_record;
end if;
return NEW;
end;
-$$
- LANGUAGE plpgsql;
+$$;
+
+
+
+CREATE FUNCTION trg_profile_user_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+
+begin
+
+NEW.user_name := lower(NEW.user_name);
+return NEW;
+
+end;
+$$;
+
+
+
+CREATE FUNCTION trg_todo_list_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+
+begin
+
+NEW.use_login:= lower(NEW.use_login);
+return NEW;
+
+end;
+$$;
+
+
+
+CREATE FUNCTION trg_todo_list_shared_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+
+begin
+
+NEW.use_login:= lower(NEW.use_login);
+return NEW;
+
+end;
+$$;
+
+
+
+CREATE FUNCTION trg_user_sec_act_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+
+begin
+
+NEW.ua_login:= lower(NEW.ua_login);
+return NEW;
+
+end;
+$$;
+
+
+
+CREATE FUNCTION trg_user_sec_jrn_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+
+begin
+
+NEW.uj_login:= lower(NEW.uj_login);
+return NEW;
+
+end;
+$$;
CREATE FUNCTION trim_cvs_quote() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
declare
modified import_tmp%ROWTYPE;
@@ -1168,12 +2028,12 @@ begin
modified.num_compte=replace(NEW.NUM_COMPTE,'"','');
return modified;
end;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION trim_space_format_csv_banque() RETURNS trigger
+ LANGUAGE plpgsql
AS $$
declare
modified format_csv_banque%ROWTYPE;
@@ -1189,12 +2049,12 @@ begin
return modified;
end;
-$$
- LANGUAGE plpgsql;
+$$;
CREATE FUNCTION tva_delete(integer) RETURNS void
+ LANGUAGE plpgsql
AS $_$
declare
p_tva_id alias for $1;
@@ -1215,12 +2075,12 @@ begin
delete from tva_rate where tva_id=p_tva_id;
return;
end;
-$_$
- LANGUAGE plpgsql;
+$_$;
-CREATE FUNCTION tva_insert(text, numeric, text, text) RETURNS integer
+CREATE FUNCTION tva_insert(text, numeric, text, text, integer) RETURNS integer
+ LANGUAGE plpgsql
AS $_$
declare
l_tva_id integer;
@@ -1228,6 +2088,7 @@ declare
p_tva_rate alias for $2;
p_tva_comment alias for $3;
p_tva_poste alias for $4;
+ p_tva_both_side alias for $5;
debit text;
credit text;
nCount integer;
@@ -1247,16 +2108,16 @@ if length(trim(p_tva_poste)) != 0 then
end if;
select into l_tva_id nextval('s_tva') ;
-insert into tva_rate(tva_id,tva_label,tva_rate,tva_comment,tva_poste)
- values (l_tva_id,p_tva_label,p_tva_rate,p_tva_comment,p_tva_poste);
+insert into tva_rate(tva_id,tva_label,tva_rate,tva_comment,tva_poste,tva_both_side)
+ values (l_tva_id,p_tva_label,p_tva_rate,p_tva_comment,p_tva_poste,p_tva_both_side);
return 0;
end;
-$_$
- LANGUAGE plpgsql;
+$_$;
-CREATE FUNCTION tva_modify(integer, text, numeric, text, text) RETURNS integer
+CREATE FUNCTION tva_modify(integer, text, numeric, text, text, integer) RETURNS integer
+ LANGUAGE plpgsql
AS $_$
declare
p_tva_id alias for $1;
@@ -1264,6 +2125,7 @@ declare
p_tva_rate alias for $3;
p_tva_comment alias for $4;
p_tva_poste alias for $5;
+ p_tva_both_side alias for $6;
debit text;
credit text;
nCount integer;
@@ -1282,76 +2144,84 @@ if length(trim(p_tva_poste)) != 0 then
if nCount = 0 then return 4; end if;
end if;
-update tva_rate set tva_label=p_tva_label,tva_rate=p_tva_rate,tva_comment=p_tva_comment,tva_poste=p_tva_poste
+update tva_rate set tva_label=p_tva_label,tva_rate=p_tva_rate,tva_comment=p_tva_comment,tva_poste=p_tva_poste,tva_both_side=p_tva_both_side
where tva_id=p_tva_id;
return 0;
end;
-$_$
- LANGUAGE plpgsql;
+$_$;
CREATE FUNCTION update_quick_code(njft_id integer, tav_text text) RETURNS integer
- AS $$
+ LANGUAGE plpgsql
+ AS $_$
declare
ns integer;
nExist integer;
tText text;
+ tBase text;
old_qcode varchar;
+ num_rows_jrnx integer;
+ num_rows_predef integer;
begin
-- get current value
- select av_text into old_qcode from attr_value where jft_id=njft_id;
+ select ad_value into old_qcode from fiche_detail where jft_id=njft_id;
-- av_text didn't change so no update
if tav_text = upper( trim(old_qcode)) then
+ raise notice 'nothing to change % %' , tav_text,old_qcode;
return 0;
end if;
-
- tText := trim(upper(tav_text));
+
+ tText := trim(lower(tav_text));
tText := replace(tText,' ','');
+ -- valid alpha is [ . : - _ ]
+ tText := translate(tText,E' $€µ£%+/\\!(){}(),;&|"#''^<>*','');
+ tText := translate(tText,E'éèêëàâäïîüûùöôç','eeeeaaaiiuuuooc');
+ tText := upper(tText);
if length ( tText) = 0 or tText is null then
return 0;
end if;
-
- ns := njft_id;
+ ns := njft_id;
+ tBase := tText;
loop
-- av_text already used ?
- select count(*) into nExist
- from jnt_fic_att_value join attr_value using (jft_id)
- where
- ad_id=23 and av_text=tText;
+ select count(*) into nExist
+ from fiche_detail
+ where
+ ad_id=23 and ad_value=tText
+ and jft_id <> njft_id;
if nExist = 0 then
exit;
- end if;
- if tText = 'FID'||ns then
+ end if;
+ if tText = tBase||ns then
-- take the next sequence
select nextval('s_jnt_fic_att_value') into ns;
end if;
- tText :='FID'||ns;
-
+ tText :=tBase||ns;
+
end loop;
- update attr_value set av_text = tText where jft_id=njft_id;
+ update fiche_detail set ad_value = tText where jft_id=njft_id;
-- update also the contact
- update attr_value set av_text = tText
- where jft_id in
- ( select jft_id
- from jnt_fic_att_value join attr_value using (jft_id)
- where ad_id=25 and av_text=old_qcode);
+ update fiche_detail set ad_value = tText
+ where jft_id in
+ ( select jft_id
+ from fiche_detail
+ where ad_id=25 and ad_value=old_qcode);
- update jrnx set j_qcode=tText where j_qcode = old_qcode;
return ns;
end;
-$$
- LANGUAGE plpgsql;
+$_$;
SET search_path = public, pg_catalog;
CREATE FUNCTION bud_card_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
AS $$declare
sCode text;
begin
@@ -1361,12 +2231,12 @@ sCode:=replace(sCode,' ','_');
sCode:=substr(sCode,1,10);
NEW.bc_code:=sCode;
return NEW;
-end;$$
- LANGUAGE plpgsql;
+end;$$;
CREATE FUNCTION bud_detail_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
AS $$declare
mline bud_detail%ROWTYPE;
begin
@@ -1375,8 +2245,198 @@ if mline.po_id = -1 then
mline.po_id:=NULL;
end if;
return mline;
-end;$$
- LANGUAGE plpgsql;
+end;$$;
+
+
+
+CREATE FUNCTION correct_quant_purchase() RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ r_invalid quant_purchase;
+ s_QuickCode text;
+ b_j_debit bool;
+ r_new record;
+ r_jrnx record;
+begin
+
+for r_invalid in select * from quant_purchase where qp_valid='A'
+loop
+
+select j_qcode into s_QuickCode from vw_poste_qcode where f_id=r_invalid.qp_fiche;
+raise notice 'qp_id % Quick code is %',r_invalid.qp_id,s_QuickCode;
+
+select j_debit,j_grpt,j_jrn_def,j_montant into r_jrnx from jrnx where j_id=r_invalid.j_id;
+if NOT FOUND then
+ raise notice 'error not found jrnx %',r_invalid.j_id;
+ update quant_purchase set qp_valid='Y' where qp_id=r_invalid.qp_id;
+ continue;
+end if;
+raise notice 'j_debit % , j_grpt % ,j_jrn_def % qp_price %',r_jrnx.j_debit,r_jrnx.j_grpt,r_jrnx.j_jrn_def ,r_invalid.qp_price;
+
+select jr_internal,j_id,j_montant into r_new
+ from jrnx join jrn on (j_grpt=jr_grpt_id)
+ where
+ j_jrn_def=r_jrnx.j_jrn_def
+ and j_id not in (select j_id from quant_purchase)
+ and j_qcode=s_QuickCode
+ and j_montant=r_jrnx.j_montant
+ and j_debit != r_jrnx.j_debit;
+
+if NOT FOUND then
+ raise notice 'error not found %', r_invalid.j_id;
+ update quant_purchase set qp_valid='Y' where qp_id=r_invalid.qp_id;
+ continue;
+end if;
+raise notice 'j_id % found amount %',r_new.j_id,r_new.j_montant;
+
+insert into quant_purchase (qp_internal,j_id,qp_fiche,qp_quantite,qp_price,qp_vat,qp_nd_amount,qp_nd_tva_recup,qp_valid,qp_dep_priv,qp_supplier,qp_vat_code)
+values (r_new.jr_internal,r_invalid.j_id,r_invalid.qp_fiche,(r_invalid.qp_quantite * (-1)),r_invalid.qp_price * (-1),r_invalid.qp_vat*(-1),r_invalid.qp_nd_amount*(-1),r_invalid.qp_nd_tva_recup*(-1) ,'Y',r_invalid.qp_dep_priv*(-1),r_invalid.qp_supplier,r_invalid.qp_vat_code);
+
+update quant_purchase set qp_valid='Y' where qp_id=r_invalid.qp_id;
+end loop;
+return;
+end;
+$$;
+
+
+
+CREATE FUNCTION correct_quant_sale() RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ r_invalid quant_sold;
+ s_QuickCode text;
+ b_j_debit bool;
+ r_new record;
+ r_jrnx record;
+begin
+
+for r_invalid in select * from quant_sold where qs_valid='A'
+loop
+
+select j_qcode into s_QuickCode from vw_poste_qcode where f_id=r_invalid.qs_fiche;
+raise notice 'qp_id % Quick code is %',r_invalid.qs_id,s_QuickCode;
+
+select j_debit,j_grpt,j_jrn_def,j_montant into r_jrnx from jrnx where j_id=r_invalid.j_id;
+if NOT FOUND then
+ update quant_sold set qs_valid='Y' where qs_id=r_invalid.qs_id;
+ raise notice 'error not found jrnx %',r_invalid.j_id;
+ continue;
+end if;
+raise notice 'j_debit % , j_grpt % ,j_jrn_def % qs_price %',r_jrnx.j_debit,r_jrnx.j_grpt,r_jrnx.j_jrn_def ,r_invalid.qs_price;
+
+select jr_internal,j_id,j_montant into r_new
+ from jrnx join jrn on (j_grpt=jr_grpt_id)
+ where
+ j_jrn_def=r_jrnx.j_jrn_def
+ and j_id not in (select j_id from quant_sold)
+ and j_qcode=s_QuickCode
+ and j_montant=r_jrnx.j_montant
+ and j_debit != r_jrnx.j_debit;
+
+if NOT FOUND then
+ update quant_sold set qs_valid='Y' where qs_id=r_invalid.qs_id;
+ raise notice 'error not found %', r_invalid.j_id;
+ continue;
+end if;
+raise notice 'j_id % found amount %',r_new.j_id,r_new.j_montant;
+
+
+ insert into quant_sold (qs_internal,j_id,qs_fiche,qs_quantite,qs_price,qs_vat,qs_valid,qs_client,qs_vat_code)
+ values (r_new.jr_internal,r_invalid.j_id,r_invalid.qs_fiche,(r_invalid.qs_quantite * (-1)),r_invalid.qs_price * (-1),r_invalid.qs_vat*(-1),'Y',r_invalid.qs_client,r_invalid.qs_vat_code);
+ update quant_sold set qs_valid='Y' where qs_id=r_invalid.qs_id;
+end loop;
+return;
+end;
+$$;
+
+
+
+CREATE FUNCTION modify_menu_system(n_profile numeric) RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+r_duplicate profile_menu%ROWTYPE;
+str_duplicate text;
+n_lowest_id numeric; -- lowest pm_id : update the dependency in profile_menu
+n_highest_id numeric; -- highest pm_id insert into profile_menu
+
+begin
+
+for str_duplicate in
+ select me_code
+ from profile_menu
+ where
+ p_id=n_profile and
+ p_type_display <> 'P' and
+ pm_id_dep is null
+ group by me_code
+ having count(*) > 1
+loop
+ raise info 'str_duplicate %',str_duplicate;
+ for r_duplicate in select *
+ from profile_menu
+ where
+ p_id=n_profile and
+ me_code_dep=str_duplicate
+ loop
+ raise info 'r_duplicate %',r_duplicate;
+ -- get the lowest
+ select a.pm_id into n_lowest_id from profile_menu a join profile_menu b on (a.me_code=b.me_code and a.p_id = b.p_id)
+ where
+ a.me_code=str_duplicate
+ and a.p_id=n_profile
+ and a.pm_id < b.pm_id;
+ raise info 'lowest is %',n_lowest_id;
+ -- get the highest
+ select a.pm_id into n_highest_id from profile_menu a join profile_menu b on (a.me_code=b.me_code and a.p_id = b.p_id)
+ where
+ a.me_code=str_duplicate
+ and a.p_id=n_profile
+ and a.pm_id > b.pm_id;
+ raise info 'highest is %',n_highest_id;
+
+ -- update the first one
+ update profile_menu set pm_id_dep = n_lowest_id where pm_id=r_duplicate.pm_id;
+ -- insert a new one
+ insert into profile_menu (me_code,
+ me_code_dep,
+ p_id,
+ p_order,
+ p_type_display,
+ pm_default,
+ pm_id_dep)
+ values (r_duplicate.me_code,
+ r_duplicate.me_code_dep,
+ r_duplicate.p_id,
+ r_duplicate.p_order,
+ r_duplicate.p_type_display,
+ r_duplicate.pm_default,
+ n_highest_id);
+
+ end loop;
+
+end loop;
+end;
+$$;
+
+
+
+CREATE FUNCTION upgrade_repo(p_version integer) RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ is_mono integer;
+begin
+ select count (*) into is_mono from information_schema.tables where table_name='repo_version';
+ if is_mono = 1 then
+ update repo_version set val=p_version;
+ else
+ update version set val=p_version;
+ end if;
+end;
+$$;
SET default_tablespace = '';
@@ -1388,7 +2448,7 @@ CREATE TABLE action (
ac_id integer NOT NULL,
ac_description text NOT NULL,
ac_module text,
- ac_code character varying(9)
+ ac_code character varying(30)
);
@@ -1452,8 +2512,8 @@ COMMENT ON COLUMN action_detail.ad_total_amount IS ' total amount';
CREATE SEQUENCE action_detail_ad_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -1465,8 +2525,8 @@ ALTER SEQUENCE action_detail_ad_id_seq OWNED BY action_detail.ad_id;
CREATE SEQUENCE action_gestion_ag_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -1476,19 +2536,17 @@ SET default_with_oids = true;
CREATE TABLE action_gestion (
ag_id integer DEFAULT nextval('action_gestion_ag_id_seq'::regclass) NOT NULL,
ag_type integer,
- f_id_dest integer NOT NULL,
- ag_title character varying(70),
+ f_id_dest integer,
+ ag_title text,
ag_timestamp timestamp without time zone DEFAULT now(),
- ag_cal character(1) DEFAULT 'C'::bpchar,
- ag_ref_ag_id integer,
- ag_comment text,
ag_ref text,
ag_hour text,
ag_priority integer DEFAULT 2,
- ag_dest text,
+ ag_dest bigint DEFAULT (-1) NOT NULL,
ag_owner text,
ag_contact bigint,
- ag_state integer
+ ag_state integer,
+ ag_remind_date date
);
@@ -1513,18 +2571,6 @@ COMMENT ON COLUMN action_gestion.ag_timestamp IS ' ';
-COMMENT ON COLUMN action_gestion.ag_cal IS ' visible in the calendar if = C';
-
-
-
-COMMENT ON COLUMN action_gestion.ag_ref_ag_id IS ' concerning the action ';
-
-
-
-COMMENT ON COLUMN action_gestion.ag_comment IS ' comment of the action';
-
-
-
COMMENT ON COLUMN action_gestion.ag_ref IS 'its reference ';
@@ -1533,7 +2579,7 @@ COMMENT ON COLUMN action_gestion.ag_priority IS 'Low, medium, important ';
-COMMENT ON COLUMN action_gestion.ag_dest IS ' is the person who has to take care of this action ';
+COMMENT ON COLUMN action_gestion.ag_dest IS ' is the profile which has to take care of this action ';
@@ -1548,10 +2594,181 @@ COMMENT ON COLUMN action_gestion.ag_contact IS ' contact of the third part ';
COMMENT ON COLUMN action_gestion.ag_state IS 'state of the action same as document_state ';
+SET default_with_oids = false;
+
+
+CREATE TABLE action_gestion_comment (
+ agc_id bigint NOT NULL,
+ ag_id bigint,
+ agc_date timestamp with time zone DEFAULT now(),
+ agc_comment text,
+ tech_user text
+);
+
+
+
+COMMENT ON COLUMN action_gestion_comment.agc_id IS 'PK';
+
+
+
+COMMENT ON COLUMN action_gestion_comment.ag_id IS 'FK to action_gestion';
+
+
+
+COMMENT ON COLUMN action_gestion_comment.agc_comment IS 'comment';
+
+
+
+COMMENT ON COLUMN action_gestion_comment.tech_user IS 'user_login';
+
+
+
+CREATE SEQUENCE action_gestion_comment_agc_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+
+
+
+ALTER SEQUENCE action_gestion_comment_agc_id_seq OWNED BY action_gestion_comment.agc_id;
+
+
+
+CREATE TABLE action_gestion_operation (
+ ago_id bigint NOT NULL,
+ ag_id bigint,
+ jr_id bigint
+);
+
+
+
+COMMENT ON COLUMN action_gestion_operation.ago_id IS 'pk';
+
+
+
+COMMENT ON COLUMN action_gestion_operation.ag_id IS 'fk to action_gestion';
+
+
+
+COMMENT ON COLUMN action_gestion_operation.jr_id IS 'fk to jrn';
+
+
+
+CREATE SEQUENCE action_gestion_operation_ago_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+
+
+
+ALTER SEQUENCE action_gestion_operation_ago_id_seq OWNED BY action_gestion_operation.ago_id;
+
+
+
+CREATE TABLE action_gestion_related (
+ aga_id bigint NOT NULL,
+ aga_least bigint NOT NULL,
+ aga_greatest bigint NOT NULL,
+ aga_type bigint
+);
+
+
+
+COMMENT ON COLUMN action_gestion_related.aga_id IS 'pk';
+
+
+
+COMMENT ON COLUMN action_gestion_related.aga_least IS 'fk to action_gestion, smallest ag_id';
+
+
+
+COMMENT ON COLUMN action_gestion_related.aga_greatest IS 'fk to action_gestion greatest ag_id';
+
+
+
+COMMENT ON COLUMN action_gestion_related.aga_type IS 'Type de liens';
+
+
+
+CREATE SEQUENCE action_gestion_related_aga_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+
+
+
+ALTER SEQUENCE action_gestion_related_aga_id_seq OWNED BY action_gestion_related.aga_id;
+
+
+
+CREATE TABLE action_person (
+ ap_id integer NOT NULL,
+ ag_id integer NOT NULL,
+ f_id integer NOT NULL
+);
+
+
+
+COMMENT ON TABLE action_person IS 'Person involved in the action';
+
+
+
+COMMENT ON COLUMN action_person.ap_id IS 'pk';
+
+
+
+COMMENT ON COLUMN action_person.ag_id IS 'fk to fiche';
+
+
+
+CREATE SEQUENCE action_person_ap_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+
+
+
+ALTER SEQUENCE action_person_ap_id_seq OWNED BY action_person.ap_id;
+
+
+
+CREATE TABLE action_tags (
+ at_id integer NOT NULL,
+ t_id integer,
+ ag_id integer
+);
+
+
+
+CREATE SEQUENCE action_tags_at_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+
+
+
+ALTER SEQUENCE action_tags_at_id_seq OWNED BY action_tags.at_id;
+
+
+SET default_with_oids = true;
+
CREATE TABLE attr_def (
ad_id integer DEFAULT nextval(('s_attr_def'::text)::regclass) NOT NULL,
- ad_text text
+ ad_text text,
+ ad_type text,
+ ad_size text NOT NULL,
+ ad_extra text
);
@@ -1561,8 +2778,8 @@ COMMENT ON TABLE attr_def IS 'The available attributs for the cards';
CREATE TABLE attr_min (
- frd_id integer,
- ad_id integer
+ frd_id integer NOT NULL,
+ ad_id integer NOT NULL
);
@@ -1571,17 +2788,11 @@ COMMENT ON TABLE attr_min IS 'The value of attributs for the cards';
-CREATE TABLE attr_value (
- jft_id integer,
- av_text text
-);
-
-
-
CREATE SEQUENCE bilan_b_id_seq
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -1622,11 +2833,37 @@ COMMENT ON COLUMN bilan.b_type IS 'type = ODS, RTF...';
+CREATE TABLE bookmark (
+ b_id integer NOT NULL,
+ b_order integer DEFAULT 1,
+ b_action text,
+ login text
+);
+
+
+
+COMMENT ON TABLE bookmark IS 'Bookmark of the connected user';
+
+
+
+CREATE SEQUENCE bookmark_b_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+
+
+
+ALTER SEQUENCE bookmark_b_id_seq OWNED BY bookmark.b_id;
+
+
+
CREATE SEQUENCE bud_card_bc_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -1634,8 +2871,8 @@ CREATE SEQUENCE bud_card_bc_id_seq
CREATE SEQUENCE bud_detail_bd_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -1643,8 +2880,8 @@ CREATE SEQUENCE bud_detail_bd_id_seq
CREATE SEQUENCE bud_detail_periode_bdp_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -1687,8 +2924,8 @@ CREATE TABLE del_action (
CREATE SEQUENCE del_action_del_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -1717,11 +2954,25 @@ CREATE TABLE del_jrn (
jr_pj_name text,
jr_pj_type text,
del_jrn_date timestamp without time zone,
- jr_pj_number text
+ jr_pj_number text,
+ dj_id integer NOT NULL
);
+CREATE SEQUENCE del_jrn_dj_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+
+
+
+ALTER SEQUENCE del_jrn_dj_id_seq OWNED BY del_jrn.dj_id;
+
+
+
CREATE TABLE del_jrnx (
j_id integer NOT NULL,
j_date date,
@@ -1737,16 +2988,31 @@ CREATE TABLE del_jrnx (
j_tech_user text,
j_tech_date timestamp without time zone,
j_tech_per integer,
- j_qcode text
+ j_qcode text,
+ djx_id integer NOT NULL,
+ f_id bigint
);
+CREATE SEQUENCE del_jrnx_djx_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+
+
+
+ALTER SEQUENCE del_jrnx_djx_id_seq OWNED BY del_jrnx.djx_id;
+
+
+
CREATE SEQUENCE document_d_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -1759,7 +3025,8 @@ CREATE TABLE document (
d_lob oid,
d_number bigint NOT NULL,
d_filename text,
- d_mimetype text
+ d_mimetype text,
+ d_description text
);
@@ -1771,8 +3038,8 @@ COMMENT ON TABLE document IS 'This table contains all the documents : summary an
CREATE SEQUENCE document_modele_md_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -1796,8 +3063,8 @@ COMMENT ON TABLE document_modele IS ' contains all the template for the documen
CREATE SEQUENCE document_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -1807,16 +3074,18 @@ COMMENT ON SEQUENCE document_seq IS 'Sequence for the sequence bound to the docu
CREATE SEQUENCE document_state_s_id_seq
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE TABLE document_state (
s_id integer DEFAULT nextval('document_state_s_id_seq'::regclass) NOT NULL,
- s_value character varying(50) NOT NULL
+ s_value character varying(50) NOT NULL,
+ s_status character(1)
);
@@ -1828,15 +3097,16 @@ COMMENT ON TABLE document_state IS 'State of the document';
CREATE SEQUENCE document_type_dt_id_seq
START WITH 25
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE TABLE document_type (
dt_id integer DEFAULT nextval('document_type_dt_id_seq'::regclass) NOT NULL,
- dt_value character varying(80)
+ dt_value character varying(80),
+ dt_prefix text
);
@@ -1844,6 +3114,10 @@ CREATE TABLE document_type (
COMMENT ON TABLE document_type IS 'Type of document : meeting, invoice,...';
+
+COMMENT ON COLUMN document_type.dt_prefix IS 'Prefix for ag_ref';
+
+
SET default_with_oids = false;
@@ -1887,9 +3161,10 @@ COMMENT ON COLUMN extension.ex_enable IS 'Y : enabled N : disabled ';
CREATE SEQUENCE extension_ex_id_seq
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -1916,7 +3191,8 @@ CREATE TABLE fiche_def (
fd_class_base text,
fd_label text NOT NULL,
fd_create_account boolean DEFAULT false,
- frd_id integer NOT NULL
+ frd_id integer NOT NULL,
+ fd_description text
);
@@ -1928,7 +3204,7 @@ COMMENT ON TABLE fiche_def IS 'Cards definition';
CREATE TABLE fiche_def_ref (
frd_id integer DEFAULT nextval(('s_fiche_def_ref'::text)::regclass) NOT NULL,
frd_text text,
- frd_class_base integer
+ frd_class_base account_type
);
@@ -1936,12 +3212,27 @@ CREATE TABLE fiche_def_ref (
COMMENT ON TABLE fiche_def_ref IS 'Family Cards definition';
+
+CREATE TABLE fiche_detail (
+ jft_id integer DEFAULT nextval(('s_jnt_fic_att_value'::text)::regclass) NOT NULL,
+ f_id integer,
+ ad_id integer,
+ ad_value text
+);
+
+
+
+COMMENT ON TABLE fiche_detail IS 'join between the card and the attribut definition';
+
+
SET default_with_oids = false;
CREATE TABLE forecast (
f_id integer NOT NULL,
- f_name text NOT NULL
+ f_name text NOT NULL,
+ f_start_date bigint,
+ f_end_date bigint
);
@@ -1978,8 +3269,8 @@ COMMENT ON COLUMN forecast_cat.fc_order IS 'Order of the category, used when dis
CREATE SEQUENCE forecast_cat_fc_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -1991,8 +3282,8 @@ ALTER SEQUENCE forecast_cat_fc_id_seq OWNED BY forecast_cat.fc_id;
CREATE SEQUENCE forecast_f_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2050,8 +3341,8 @@ COMMENT ON COLUMN forecast_item.fi_pid IS '0 for every month, or the value parm_
CREATE SEQUENCE forecast_item_fi_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2076,13 +3367,6 @@ COMMENT ON TABLE form IS 'Forms content';
-CREATE TABLE format_csv_banque (
- name text NOT NULL,
- include_file text NOT NULL
-);
-
-
-
CREATE TABLE formdef (
fr_id integer DEFAULT nextval(('s_formdef'::text)::regclass) NOT NULL,
fr_label text
@@ -2103,42 +3387,11 @@ CREATE TABLE groupe_analytique (
CREATE SEQUENCE historique_analytique_ha_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
-SET default_with_oids = true;
-
-
-CREATE TABLE import_tmp (
- code text NOT NULL,
- date_exec date NOT NULL,
- date_valeur date NOT NULL,
- devise text,
- compte_ordre text,
- detail text,
- num_compte text,
- poste_comptable text,
- status character varying(1) DEFAULT 'n'::character varying NOT NULL,
- bq_account text NOT NULL,
- jrn integer NOT NULL,
- jr_rapt text,
- montant numeric(20,4) DEFAULT 0 NOT NULL,
- CONSTRAINT import_tmp_status_check CHECK ((((((status)::text = 'n'::text) OR ((status)::text = 't'::text)) OR ((status)::text = 'd'::text)) OR ((status)::text = 'w'::text)))
-);
-
-
-
-COMMENT ON TABLE import_tmp IS 'Table temporaire pour l''importation des banques en format CSV';
-
-
-
-COMMENT ON COLUMN import_tmp.status IS 'Status w waiting, d delete t transfert';
-
-
-SET default_with_oids = false;
-
CREATE TABLE info_def (
id_type text NOT NULL,
@@ -2150,28 +3403,17 @@ CREATE TABLE info_def (
COMMENT ON TABLE info_def IS 'Contains the types of additionnal info we can add to a operation';
-SET default_with_oids = true;
-
-
-CREATE TABLE jnt_fic_att_value (
- jft_id integer DEFAULT nextval(('s_jnt_fic_att_value'::text)::regclass) NOT NULL,
- f_id integer,
- ad_id integer
-);
-
-
-
-COMMENT ON TABLE jnt_fic_att_value IS 'join between the card and the attribut definition';
-
-
CREATE SEQUENCE s_jnt_id
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
+SET default_with_oids = true;
+
CREATE TABLE jnt_fic_attr (
fd_id integer,
@@ -2189,8 +3431,7 @@ SET default_with_oids = false;
CREATE TABLE jnt_letter (
- jl_id integer NOT NULL,
- jl_amount_deb numeric(20,4)
+ jl_id integer NOT NULL
);
@@ -2198,8 +3439,8 @@ CREATE TABLE jnt_letter (
CREATE SEQUENCE jnt_letter_jl_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2230,7 +3471,9 @@ CREATE TABLE jrn (
jr_pj_name text,
jr_pj_type text,
jr_pj_number text,
- jr_mt text
+ jr_mt text,
+ jr_date_paid date,
+ jr_optype character varying(3) DEFAULT 'NOR'::character varying
);
@@ -2239,19 +3482,7 @@ COMMENT ON TABLE jrn IS 'Journal: content one line for a group of accountancy wr
-CREATE TABLE jrn_action (
- ja_id integer DEFAULT nextval(('s_jrnaction'::text)::regclass) NOT NULL,
- ja_name text NOT NULL,
- ja_desc text,
- ja_url text NOT NULL,
- ja_action text NOT NULL,
- ja_lang text DEFAULT 'FR'::text,
- ja_jrn_type character(3)
-);
-
-
-
-COMMENT ON TABLE jrn_action IS 'Possible action when we are in journal (menu)';
+COMMENT ON COLUMN jrn.jr_optype IS 'Type of operation , NOR = NORMAL , OPE opening , EXT extourne, CLO closing';
@@ -2268,7 +3499,11 @@ CREATE TABLE jrn_def (
jrn_def_ech_lib text,
jrn_def_type character(3) NOT NULL,
jrn_def_code text NOT NULL,
- jrn_def_pj_pref text
+ jrn_def_pj_pref text,
+ jrn_def_bank bigint,
+ jrn_def_num_op integer,
+ jrn_def_description text,
+ jrn_enable integer DEFAULT 1
);
@@ -2276,6 +3511,10 @@ CREATE TABLE jrn_def (
COMMENT ON TABLE jrn_def IS 'Definition of a journal, his properties';
+
+COMMENT ON COLUMN jrn_def.jrn_enable IS 'Set to 1 if the ledger is enable ';
+
+
SET default_with_oids = false;
@@ -2291,8 +3530,8 @@ CREATE TABLE jrn_info (
CREATE SEQUENCE jrn_info_ji_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2301,10 +3540,45 @@ ALTER SEQUENCE jrn_info_ji_id_seq OWNED BY jrn_info.ji_id;
+CREATE TABLE jrn_note (
+ n_id integer NOT NULL,
+ n_text text,
+ jr_id bigint NOT NULL
+);
+
+
+
+COMMENT ON TABLE jrn_note IS 'Note about operation';
+
+
+
+CREATE SEQUENCE jrn_note_n_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+
+
+
+ALTER SEQUENCE jrn_note_n_id_seq OWNED BY jrn_note.n_id;
+
+
+
+CREATE SEQUENCE jrn_periode_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+
+
+
CREATE TABLE jrn_periode (
jrn_def_id integer NOT NULL,
p_id integer NOT NULL,
- status text
+ status text,
+ id bigint DEFAULT nextval('jrn_periode_id_seq'::regclass) NOT NULL
);
@@ -2349,7 +3623,8 @@ CREATE TABLE jrnx (
j_tech_user text NOT NULL,
j_tech_date timestamp without time zone DEFAULT now() NOT NULL,
j_tech_per integer NOT NULL,
- j_qcode text
+ j_qcode text,
+ f_id bigint
);
@@ -2360,6 +3635,160 @@ COMMENT ON TABLE jrnx IS 'Journal: content one line for each accountancy writing
SET default_with_oids = false;
+CREATE TABLE key_distribution (
+ kd_id integer NOT NULL,
+ kd_name text,
+ kd_description text
+);
+
+
+
+COMMENT ON TABLE key_distribution IS 'Distribution key for analytic';
+
+
+
+COMMENT ON COLUMN key_distribution.kd_id IS 'PK';
+
+
+
+COMMENT ON COLUMN key_distribution.kd_name IS 'Name of the key';
+
+
+
+COMMENT ON COLUMN key_distribution.kd_description IS 'Description of the key';
+
+
+
+CREATE TABLE key_distribution_activity (
+ ka_id integer NOT NULL,
+ ke_id bigint NOT NULL,
+ po_id bigint,
+ pa_id bigint NOT NULL
+);
+
+
+
+COMMENT ON TABLE key_distribution_activity IS 'Contains the analytic account';
+
+
+
+COMMENT ON COLUMN key_distribution_activity.ka_id IS 'pk';
+
+
+
+COMMENT ON COLUMN key_distribution_activity.ke_id IS 'fk to key_distribution_detail';
+
+
+
+COMMENT ON COLUMN key_distribution_activity.po_id IS 'fk to poste_analytique';
+
+
+
+COMMENT ON COLUMN key_distribution_activity.pa_id IS 'fk to plan_analytique';
+
+
+
+CREATE SEQUENCE key_distribution_activity_ka_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+
+
+
+ALTER SEQUENCE key_distribution_activity_ka_id_seq OWNED BY key_distribution_activity.ka_id;
+
+
+
+CREATE TABLE key_distribution_detail (
+ ke_id integer NOT NULL,
+ kd_id bigint NOT NULL,
+ ke_row integer NOT NULL,
+ ke_percent numeric(20,4) NOT NULL
+);
+
+
+
+COMMENT ON TABLE key_distribution_detail IS 'Row of activity and percent';
+
+
+
+COMMENT ON COLUMN key_distribution_detail.ke_id IS 'pk';
+
+
+
+COMMENT ON COLUMN key_distribution_detail.kd_id IS 'fk to key_distribution';
+
+
+
+COMMENT ON COLUMN key_distribution_detail.ke_row IS 'group order';
+
+
+
+CREATE SEQUENCE key_distribution_detail_ke_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+
+
+
+ALTER SEQUENCE key_distribution_detail_ke_id_seq OWNED BY key_distribution_detail.ke_id;
+
+
+
+CREATE SEQUENCE key_distribution_kd_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+
+
+
+ALTER SEQUENCE key_distribution_kd_id_seq OWNED BY key_distribution.kd_id;
+
+
+
+CREATE TABLE key_distribution_ledger (
+ kl_id integer NOT NULL,
+ kd_id bigint NOT NULL,
+ jrn_def_id bigint NOT NULL
+);
+
+
+
+COMMENT ON TABLE key_distribution_ledger IS 'Legder where the distribution key can be used';
+
+
+
+COMMENT ON COLUMN key_distribution_ledger.kl_id IS 'pk';
+
+
+
+COMMENT ON COLUMN key_distribution_ledger.kd_id IS 'fk to key_distribution';
+
+
+
+COMMENT ON COLUMN key_distribution_ledger.jrn_def_id IS 'fk to jrnd_def, ledger where this key is available';
+
+
+
+CREATE SEQUENCE key_distribution_ledger_kl_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+
+
+
+ALTER SEQUENCE key_distribution_ledger_kl_id_seq OWNED BY key_distribution_ledger.kl_id;
+
+
+
CREATE TABLE letter_cred (
lc_id integer NOT NULL,
j_id bigint NOT NULL,
@@ -2371,8 +3800,8 @@ CREATE TABLE letter_cred (
CREATE SEQUENCE letter_cred_lc_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2392,8 +3821,8 @@ CREATE TABLE letter_deb (
CREATE SEQUENCE letter_deb_ld_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2402,13 +3831,91 @@ ALTER SEQUENCE letter_deb_ld_id_seq OWNED BY letter_deb.ld_id;
+CREATE TABLE link_action_type (
+ l_id bigint NOT NULL,
+ l_desc character varying
+);
+
+
+
+CREATE SEQUENCE link_action_type_l_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+
+
+
+ALTER SEQUENCE link_action_type_l_id_seq OWNED BY link_action_type.l_id;
+
+
+
+CREATE TABLE menu_default (
+ md_id integer NOT NULL,
+ md_code text NOT NULL,
+ me_code text NOT NULL
+);
+
+
+
+CREATE SEQUENCE menu_default_md_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+
+
+
+ALTER SEQUENCE menu_default_md_id_seq OWNED BY menu_default.md_id;
+
+
+
+CREATE TABLE menu_ref (
+ me_code text NOT NULL,
+ me_menu text,
+ me_file text,
+ me_url text,
+ me_description text,
+ me_parameter text,
+ me_javascript text,
+ me_type character varying(2),
+ me_description_etendue text
+);
+
+
+
+COMMENT ON COLUMN menu_ref.me_code IS 'Menu Code ';
+
+
+
+COMMENT ON COLUMN menu_ref.me_menu IS 'Label to display';
+
+
+
+COMMENT ON COLUMN menu_ref.me_file IS 'if not empty file to include';
+
+
+
+COMMENT ON COLUMN menu_ref.me_url IS 'url ';
+
+
+
+COMMENT ON COLUMN menu_ref.me_type IS 'ME for menu
+PR for Printing
+SP for special meaning (ex: return to line)
+PL for plugin';
+
+
+
CREATE TABLE mod_payment (
mp_id integer NOT NULL,
mp_lib text NOT NULL,
mp_jrn_def_id integer NOT NULL,
- mp_type character varying(3) NOT NULL,
mp_fd_id bigint,
- mp_qcode text
+ mp_qcode text,
+ jrn_def_id bigint
);
@@ -2417,10 +3924,15 @@ COMMENT ON TABLE mod_payment IS 'Contains the different media of payment and the
+COMMENT ON COLUMN mod_payment.jrn_def_id IS 'Ledger using this payment method';
+
+
+
CREATE SEQUENCE mod_payment_mp_id_seq
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2432,8 +3944,8 @@ ALTER SEQUENCE mod_payment_mp_id_seq OWNED BY mod_payment.mp_id;
CREATE SEQUENCE op_def_op_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2444,7 +3956,8 @@ CREATE TABLE op_predef (
od_name text NOT NULL,
od_item integer NOT NULL,
od_jrn_type text NOT NULL,
- od_direct boolean NOT NULL
+ od_direct boolean NOT NULL,
+ od_description text
);
@@ -2464,8 +3977,8 @@ COMMENT ON COLUMN op_predef.od_name IS 'name of the operation';
CREATE SEQUENCE op_predef_detail_opd_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2490,9 +4003,10 @@ COMMENT ON TABLE op_predef_detail IS 'contains the detail of predefined operatio
CREATE SEQUENCE s_oa_group
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2500,14 +4014,17 @@ CREATE SEQUENCE s_oa_group
CREATE TABLE operation_analytique (
oa_id integer DEFAULT nextval('historique_analytique_ha_id_seq'::regclass) NOT NULL,
po_id integer NOT NULL,
- pa_id integer NOT NULL,
oa_amount numeric(20,4) NOT NULL,
oa_description text,
oa_debit boolean DEFAULT true NOT NULL,
j_id integer,
oa_group integer DEFAULT nextval('s_oa_group'::regclass) NOT NULL,
oa_date date NOT NULL,
- oa_row integer
+ oa_row integer,
+ oa_jrnx_id_source bigint,
+ oa_positive character(1) DEFAULT 'Y'::bpchar NOT NULL,
+ f_id bigint,
+ CONSTRAINT operation_analytique_oa_amount_check CHECK ((oa_amount >= (0)::numeric))
);
@@ -2515,6 +4032,18 @@ CREATE TABLE operation_analytique (
COMMENT ON TABLE operation_analytique IS 'History of the analytic account';
+
+COMMENT ON COLUMN operation_analytique.oa_jrnx_id_source IS 'jrnx.j_id source of this amount, this amount is computed from an amount giving a ND VAT.Normally NULL is there is no ND VAT.';
+
+
+
+COMMENT ON COLUMN operation_analytique.oa_positive IS 'Sign of the amount';
+
+
+
+COMMENT ON COLUMN operation_analytique.f_id IS 'FK to fiche.f_id , used only with ODS';
+
+
SET default_with_oids = true;
@@ -2581,8 +4110,8 @@ COMMENT ON TABLE parm_poste IS 'Contains data for finding is the type of the acc
CREATE SEQUENCE plan_analytique_pa_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2602,8 +4131,8 @@ COMMENT ON TABLE plan_analytique IS 'Plan Analytique (max 5)';
CREATE SEQUENCE poste_analytique_po_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2623,9 +4152,218 @@ COMMENT ON TABLE poste_analytique IS 'Poste Analytique';
+CREATE TABLE profile (
+ p_name text NOT NULL,
+ p_id integer NOT NULL,
+ p_desc text,
+ with_calc boolean DEFAULT true,
+ with_direct_form boolean DEFAULT true
+);
+
+
+
+COMMENT ON TABLE profile IS 'Available profile ';
+
+
+
+COMMENT ON COLUMN profile.p_name IS 'Name of the profile';
+
+
+
+COMMENT ON COLUMN profile.p_desc IS 'description of the profile';
+
+
+
+COMMENT ON COLUMN profile.with_calc IS 'show the calculator';
+
+
+
+COMMENT ON COLUMN profile.with_direct_form IS 'show the direct form';
+
+
+
+CREATE TABLE profile_menu (
+ pm_id integer NOT NULL,
+ me_code text,
+ me_code_dep text,
+ p_id integer,
+ p_order integer,
+ p_type_display text NOT NULL,
+ pm_default integer,
+ pm_id_dep bigint
+);
+
+
+
+COMMENT ON TABLE profile_menu IS 'Join between the profile and the menu ';
+
+
+
+COMMENT ON COLUMN profile_menu.me_code_dep IS 'menu code dependency';
+
+
+
+COMMENT ON COLUMN profile_menu.p_id IS 'link to profile';
+
+
+
+COMMENT ON COLUMN profile_menu.p_order IS 'order of displaying menu';
+
+
+
+COMMENT ON COLUMN profile_menu.p_type_display IS 'M is a module
+E is a menu
+S is a select (for plugin)';
+
+
+
+COMMENT ON COLUMN profile_menu.pm_default IS 'default menu';
+
+
+
+COMMENT ON COLUMN profile_menu.pm_id_dep IS 'parent of this menu item';
+
+
+
+CREATE SEQUENCE profile_menu_pm_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+
+
+
+ALTER SEQUENCE profile_menu_pm_id_seq OWNED BY profile_menu.pm_id;
+
+
+
+CREATE TABLE profile_menu_type (
+ pm_type text NOT NULL,
+ pm_desc text
+);
+
+
+
+CREATE SEQUENCE profile_p_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+
+
+
+ALTER SEQUENCE profile_p_id_seq OWNED BY profile.p_id;
+
+
+
+CREATE TABLE profile_sec_repository (
+ ur_id bigint NOT NULL,
+ p_id bigint,
+ r_id bigint,
+ ur_right character(1),
+ CONSTRAINT user_sec_profile_ur_right_check CHECK ((ur_right = ANY (ARRAY['R'::bpchar, 'W'::bpchar])))
+);
+
+
+
+COMMENT ON TABLE profile_sec_repository IS 'Available profile for user';
+
+
+
+COMMENT ON COLUMN profile_sec_repository.ur_id IS 'pk';
+
+
+
+COMMENT ON COLUMN profile_sec_repository.p_id IS 'fk to profile';
+
+
+
+COMMENT ON COLUMN profile_sec_repository.r_id IS 'fk to stock_repository';
+
+
+
+COMMENT ON COLUMN profile_sec_repository.ur_right IS 'Type of right : R for readonly W for write';
+
+
+
+CREATE SEQUENCE profile_sec_repository_ur_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+
+
+
+ALTER SEQUENCE profile_sec_repository_ur_id_seq OWNED BY profile_sec_repository.ur_id;
+
+
+
+CREATE TABLE profile_user (
+ user_name text NOT NULL,
+ pu_id integer NOT NULL,
+ p_id integer
+);
+
+
+
+COMMENT ON TABLE profile_user IS 'Contains the available profile for users';
+
+
+
+COMMENT ON COLUMN profile_user.user_name IS 'fk to available_user : login';
+
+
+
+COMMENT ON COLUMN profile_user.p_id IS 'fk to profile';
+
+
+
+CREATE SEQUENCE profile_user_pu_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+
+
+
+ALTER SEQUENCE profile_user_pu_id_seq OWNED BY profile_user.pu_id;
+
+
+
+CREATE TABLE quant_fin (
+ qf_id bigint NOT NULL,
+ qf_bank bigint,
+ jr_id bigint,
+ qf_other bigint,
+ qf_amount numeric(20,4) DEFAULT 0
+);
+
+
+
+COMMENT ON TABLE quant_fin IS 'Simple operation for financial';
+
+
+
+CREATE SEQUENCE quant_fin_qf_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+
+
+
+ALTER SEQUENCE quant_fin_qf_id_seq OWNED BY quant_fin.qf_id;
+
+
+
CREATE TABLE quant_purchase (
qp_id integer DEFAULT nextval(('s_quantity'::text)::regclass) NOT NULL,
- qp_internal text NOT NULL,
+ qp_internal text,
j_id integer NOT NULL,
qp_fiche integer NOT NULL,
qp_quantite numeric(20,4) NOT NULL,
@@ -2637,16 +4375,22 @@ CREATE TABLE quant_purchase (
qp_nd_tva_recup numeric(20,4) DEFAULT 0.0,
qp_supplier integer NOT NULL,
qp_valid character(1) DEFAULT 'Y'::bpchar NOT NULL,
- qp_dep_priv numeric(20,4) DEFAULT 0.0
+ qp_dep_priv numeric(20,4) DEFAULT 0.0,
+ qp_vat_sided numeric(20,4) DEFAULT 0.0,
+ qp_unit numeric(20,4) DEFAULT 0
);
+
+COMMENT ON COLUMN quant_purchase.qp_vat_sided IS 'amount of the VAT which avoid VAT, case of the VAT which add the same amount at the deb and cred';
+
+
SET default_with_oids = true;
CREATE TABLE quant_sold (
qs_id integer DEFAULT nextval(('s_quantity'::text)::regclass) NOT NULL,
- qs_internal text NOT NULL,
+ qs_internal text,
qs_fiche integer NOT NULL,
qs_quantite numeric(20,4) NOT NULL,
qs_price numeric(20,4),
@@ -2654,7 +4398,9 @@ CREATE TABLE quant_sold (
qs_vat_code integer,
qs_client integer NOT NULL,
qs_valid character(1) DEFAULT 'Y'::bpchar NOT NULL,
- j_id integer NOT NULL
+ j_id integer NOT NULL,
+ qs_vat_sided numeric(20,4) DEFAULT 0.0,
+ qs_unit numeric(20,4) DEFAULT 0
);
@@ -2664,9 +4410,10 @@ COMMENT ON TABLE quant_sold IS 'Contains about invoice for customer';
CREATE SEQUENCE s_attr_def
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2674,8 +4421,8 @@ CREATE SEQUENCE s_attr_def
CREATE SEQUENCE s_cbc
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2683,8 +4430,8 @@ CREATE SEQUENCE s_cbc
CREATE SEQUENCE s_central
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2692,8 +4439,8 @@ CREATE SEQUENCE s_central
CREATE SEQUENCE s_central_order
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2701,40 +4448,44 @@ CREATE SEQUENCE s_central_order
CREATE SEQUENCE s_centralized
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_currency
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_fdef
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_fiche
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_fiche_def_ref
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2742,8 +4493,8 @@ CREATE SEQUENCE s_fiche_def_ref
CREATE SEQUENCE s_form
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2751,16 +4502,17 @@ CREATE SEQUENCE s_form
CREATE SEQUENCE s_formdef
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_grpt
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2768,8 +4520,8 @@ CREATE SEQUENCE s_grpt
CREATE SEQUENCE s_idef
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2777,8 +4529,8 @@ CREATE SEQUENCE s_idef
CREATE SEQUENCE s_internal
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2786,8 +4538,8 @@ CREATE SEQUENCE s_internal
CREATE SEQUENCE s_invoice
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2795,16 +4547,17 @@ CREATE SEQUENCE s_invoice
CREATE SEQUENCE s_isup
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_jnt_fic_att_value
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2812,8 +4565,8 @@ CREATE SEQUENCE s_jnt_fic_att_value
CREATE SEQUENCE s_jrn
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2821,8 +4574,8 @@ CREATE SEQUENCE s_jrn
CREATE SEQUENCE s_jrn_1
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2830,8 +4583,8 @@ CREATE SEQUENCE s_jrn_1
CREATE SEQUENCE s_jrn_2
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2839,8 +4592,8 @@ CREATE SEQUENCE s_jrn_2
CREATE SEQUENCE s_jrn_3
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2848,8 +4601,8 @@ CREATE SEQUENCE s_jrn_3
CREATE SEQUENCE s_jrn_4
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2857,8 +4610,8 @@ CREATE SEQUENCE s_jrn_4
CREATE SEQUENCE s_jrn_def
START WITH 5
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2866,8 +4619,8 @@ CREATE SEQUENCE s_jrn_def
CREATE SEQUENCE s_jrn_op
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2875,8 +4628,8 @@ CREATE SEQUENCE s_jrn_op
CREATE SEQUENCE s_jrn_pj1
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2884,8 +4637,8 @@ CREATE SEQUENCE s_jrn_pj1
CREATE SEQUENCE s_jrn_pj2
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2893,8 +4646,8 @@ CREATE SEQUENCE s_jrn_pj2
CREATE SEQUENCE s_jrn_pj3
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2902,8 +4655,8 @@ CREATE SEQUENCE s_jrn_pj3
CREATE SEQUENCE s_jrn_pj4
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2911,16 +4664,17 @@ CREATE SEQUENCE s_jrn_pj4
CREATE SEQUENCE s_jrn_rapt
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_jrnaction
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2928,24 +4682,26 @@ CREATE SEQUENCE s_jrnaction
CREATE SEQUENCE s_jrnx
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_periode
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_quantity
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2953,16 +4709,17 @@ CREATE SEQUENCE s_quantity
CREATE SEQUENCE s_stock_goods
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_tva
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2970,8 +4727,8 @@ CREATE SEQUENCE s_tva
CREATE SEQUENCE s_user_act
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2979,8 +4736,8 @@ CREATE SEQUENCE s_user_act
CREATE SEQUENCE s_user_jrn
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2988,8 +4745,8 @@ CREATE SEQUENCE s_user_jrn
CREATE SEQUENCE seq_bud_hypothese_bh_id
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -2997,8 +4754,8 @@ CREATE SEQUENCE seq_bud_hypothese_bh_id
CREATE SEQUENCE seq_doc_type_1
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -3006,8 +4763,8 @@ CREATE SEQUENCE seq_doc_type_1
CREATE SEQUENCE seq_doc_type_10
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -3015,8 +4772,8 @@ CREATE SEQUENCE seq_doc_type_10
CREATE SEQUENCE seq_doc_type_2
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -3024,8 +4781,8 @@ CREATE SEQUENCE seq_doc_type_2
CREATE SEQUENCE seq_doc_type_20
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -3033,8 +4790,8 @@ CREATE SEQUENCE seq_doc_type_20
CREATE SEQUENCE seq_doc_type_21
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -3042,8 +4799,8 @@ CREATE SEQUENCE seq_doc_type_21
CREATE SEQUENCE seq_doc_type_22
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -3051,8 +4808,8 @@ CREATE SEQUENCE seq_doc_type_22
CREATE SEQUENCE seq_doc_type_3
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -3060,8 +4817,8 @@ CREATE SEQUENCE seq_doc_type_3
CREATE SEQUENCE seq_doc_type_4
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -3069,8 +4826,8 @@ CREATE SEQUENCE seq_doc_type_4
CREATE SEQUENCE seq_doc_type_5
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -3078,8 +4835,8 @@ CREATE SEQUENCE seq_doc_type_5
CREATE SEQUENCE seq_doc_type_6
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -3087,8 +4844,8 @@ CREATE SEQUENCE seq_doc_type_6
CREATE SEQUENCE seq_doc_type_7
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -3096,8 +4853,8 @@ CREATE SEQUENCE seq_doc_type_7
CREATE SEQUENCE seq_doc_type_8
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
@@ -3105,16 +4862,44 @@ CREATE SEQUENCE seq_doc_type_8
CREATE SEQUENCE seq_doc_type_9
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
+SET default_with_oids = false;
+
+
+CREATE TABLE stock_change (
+ c_id bigint NOT NULL,
+ c_comment text,
+ c_date date,
+ tech_user text,
+ r_id bigint,
+ tech_date time without time zone DEFAULT now() NOT NULL
+);
+
+
+
+CREATE SEQUENCE stock_change_c_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+
+
+
+ALTER SEQUENCE stock_change_c_id_seq OWNED BY stock_change.c_id;
+
+
+SET default_with_oids = true;
+
CREATE TABLE stock_goods (
sg_id integer DEFAULT nextval(('s_stock_goods'::text)::regclass) NOT NULL,
j_id integer,
- f_id integer NOT NULL,
+ f_id integer,
sg_code text,
sg_quantity numeric(8,4) DEFAULT 0,
sg_type character(1) DEFAULT 'c'::bpchar NOT NULL,
@@ -3123,6 +4908,8 @@ CREATE TABLE stock_goods (
sg_tech_user text,
sg_comment character varying(80),
sg_exercice character varying(4),
+ r_id bigint,
+ c_id bigint,
CONSTRAINT stock_goods_sg_type CHECK (((sg_type = 'c'::bpchar) OR (sg_type = 'd'::bpchar)))
);
@@ -3131,12 +4918,107 @@ CREATE TABLE stock_goods (
COMMENT ON TABLE stock_goods IS 'About the goods';
+SET default_with_oids = false;
+
+
+CREATE TABLE stock_repository (
+ r_id bigint NOT NULL,
+ r_name text,
+ r_adress text,
+ r_country text,
+ r_city text,
+ r_phone text
+);
+
+
+
+COMMENT ON TABLE stock_repository IS 'stock repository';
+
+
+
+COMMENT ON COLUMN stock_repository.r_id IS 'pk';
+
+
+
+COMMENT ON COLUMN stock_repository.r_name IS 'name of the stock';
+
+
+
+COMMENT ON COLUMN stock_repository.r_adress IS 'adress of the stock';
+
+
+
+COMMENT ON COLUMN stock_repository.r_country IS 'country of the stock';
+
+
+
+COMMENT ON COLUMN stock_repository.r_city IS 'City of the stock';
+
+
+
+COMMENT ON COLUMN stock_repository.r_phone IS 'Phone number';
+
+
+
+CREATE SEQUENCE stock_repository_r_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+
+
+
+ALTER SEQUENCE stock_repository_r_id_seq OWNED BY stock_repository.r_id;
+
+
+
+CREATE TABLE tags (
+ t_id integer NOT NULL,
+ t_tag text NOT NULL,
+ t_description text,
+ t_actif character(1) DEFAULT 'Y'::bpchar,
+ CONSTRAINT tags_check CHECK ((t_actif = ANY (ARRAY['N'::bpchar, 'Y'::bpchar])))
+);
+
+
+
+COMMENT ON COLUMN tags.t_actif IS 'Y if the tag is activate and can be used ';
+
+
+
+CREATE SEQUENCE tags_t_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+
+
+
+ALTER SEQUENCE tags_t_id_seq OWNED BY tags.t_id;
+
+
+
+CREATE SEQUENCE tmp_pcmn_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+
+
+SET default_with_oids = true;
+
CREATE TABLE tmp_pcmn (
pcm_val account_type NOT NULL,
pcm_lib text,
pcm_val_parent account_type DEFAULT 0,
- pcm_type text
+ pcm_type text,
+ id bigint DEFAULT nextval('tmp_pcmn_id_seq'::regclass) NOT NULL,
+ pcm_direct_use character varying(1) DEFAULT 'Y'::character varying NOT NULL,
+ CONSTRAINT pcm_direct_use_ck CHECK (((pcm_direct_use)::text = ANY ((ARRAY['Y'::character varying, 'N'::character varying])::text[])))
);
@@ -3145,23 +5027,78 @@ COMMENT ON TABLE tmp_pcmn IS 'Plan comptable minimum normalisé';
-CREATE SEQUENCE todo_list_tl_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MAXVALUE
- NO MINVALUE
- CACHE 1;
+COMMENT ON COLUMN tmp_pcmn.id IS 'allow to identify the row, it is unique and not null (pseudo pk)';
+
+
+
+COMMENT ON COLUMN tmp_pcmn.pcm_direct_use IS 'Value are N or Y , N cannot be used directly , not even through a card';
SET default_with_oids = false;
+CREATE TABLE tmp_stockgood (
+ s_id bigint NOT NULL,
+ s_date timestamp without time zone DEFAULT now()
+);
+
+
+
+CREATE TABLE tmp_stockgood_detail (
+ d_id bigint NOT NULL,
+ s_id bigint,
+ sg_code text,
+ s_qin numeric(20,4),
+ s_qout numeric(20,4),
+ r_id bigint,
+ f_id bigint
+);
+
+
+
+CREATE SEQUENCE tmp_stockgood_detail_d_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+
+
+
+ALTER SEQUENCE tmp_stockgood_detail_d_id_seq OWNED BY tmp_stockgood_detail.d_id;
+
+
+
+CREATE SEQUENCE tmp_stockgood_s_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+
+
+
+ALTER SEQUENCE tmp_stockgood_s_id_seq OWNED BY tmp_stockgood.s_id;
+
+
+
+CREATE SEQUENCE todo_list_tl_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+
+
+
CREATE TABLE todo_list (
tl_id integer DEFAULT nextval('todo_list_tl_id_seq'::regclass) NOT NULL,
tl_date date NOT NULL,
tl_title text NOT NULL,
tl_desc text,
- use_login text NOT NULL
+ use_login text NOT NULL,
+ is_public character(1) DEFAULT 'N'::bpchar NOT NULL,
+ CONSTRAINT ck_is_public CHECK ((is_public = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);
@@ -3169,6 +5106,58 @@ CREATE TABLE todo_list (
COMMENT ON TABLE todo_list IS 'Todo list';
+
+COMMENT ON COLUMN todo_list.is_public IS 'Flag for the public parameter';
+
+
+
+CREATE TABLE todo_list_shared (
+ id integer NOT NULL,
+ todo_list_id integer NOT NULL,
+ use_login text NOT NULL
+);
+
+
+
+COMMENT ON TABLE todo_list_shared IS 'Note of todo list shared with other users';
+
+
+
+COMMENT ON COLUMN todo_list_shared.todo_list_id IS 'fk to todo_list';
+
+
+
+COMMENT ON COLUMN todo_list_shared.use_login IS 'user login';
+
+
+
+CREATE SEQUENCE todo_list_shared_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+
+
+
+ALTER SEQUENCE todo_list_shared_id_seq OWNED BY todo_list_shared.id;
+
+
+
+CREATE SEQUENCE uos_pk_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+
+
+
+CREATE TABLE tool_uos (
+ uos_value bigint DEFAULT nextval('uos_pk_seq'::regclass) NOT NULL
+);
+
+
SET default_with_oids = true;
@@ -3177,7 +5166,8 @@ CREATE TABLE tva_rate (
tva_label text NOT NULL,
tva_rate numeric(8,4) DEFAULT 0.0 NOT NULL,
tva_comment text,
- tva_poste text
+ tva_poste text,
+ tva_both_side integer DEFAULT 0
);
@@ -3185,6 +5175,81 @@ CREATE TABLE tva_rate (
COMMENT ON TABLE tva_rate IS 'Rate of vat';
+SET default_with_oids = false;
+
+
+CREATE TABLE user_active_security (
+ id integer NOT NULL,
+ us_login text NOT NULL,
+ us_ledger character varying(1) NOT NULL,
+ us_action character varying(1) NOT NULL,
+ CONSTRAINT user_active_security_action_check CHECK (((us_action)::text = ANY ((ARRAY['Y'::character varying, 'N'::character varying])::text[]))),
+ CONSTRAINT user_active_security_ledger_check CHECK (((us_ledger)::text = ANY ((ARRAY['Y'::character varying, 'N'::character varying])::text[])))
+);
+
+
+
+COMMENT ON COLUMN user_active_security.us_login IS 'user''s login';
+
+
+
+COMMENT ON COLUMN user_active_security.us_ledger IS 'Flag Security for ledger';
+
+
+
+COMMENT ON COLUMN user_active_security.us_action IS 'Security for action';
+
+
+
+CREATE SEQUENCE user_active_security_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+
+
+
+ALTER SEQUENCE user_active_security_id_seq OWNED BY user_active_security.id;
+
+
+
+CREATE TABLE user_filter (
+ id bigint NOT NULL,
+ login text,
+ nb_jrn integer,
+ date_start character varying(10),
+ date_end character varying(10),
+ description text,
+ amount_min numeric(20,4),
+ amount_max numeric(20,4),
+ qcode text,
+ accounting text,
+ r_jrn text,
+ date_paid_start character varying(10),
+ date_paid_end character varying(10),
+ ledger_type character varying(5),
+ all_ledger integer,
+ filter_name text NOT NULL,
+ unpaid character varying
+);
+
+
+
+CREATE SEQUENCE user_filter_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+
+
+
+ALTER SEQUENCE user_filter_id_seq OWNED BY user_filter.id;
+
+
+SET default_with_oids = true;
+
CREATE TABLE user_local_pref (
user_id text NOT NULL,
@@ -3220,28 +5285,42 @@ CREATE TABLE user_sec_act (
SET default_with_oids = false;
-CREATE TABLE user_sec_extension (
- use_id integer NOT NULL,
- ex_id integer NOT NULL,
- use_login text NOT NULL,
- use_access character(1) DEFAULT 0 NOT NULL
+CREATE TABLE user_sec_action_profile (
+ ua_id bigint NOT NULL,
+ p_id bigint,
+ p_granted bigint,
+ ua_right character(1),
+ CONSTRAINT user_sec_action_profile_ua_right_check CHECK ((ua_right = ANY (ARRAY['R'::bpchar, 'W'::bpchar])))
);
-COMMENT ON TABLE user_sec_extension IS 'Security for extension';
+COMMENT ON TABLE user_sec_action_profile IS 'Available profile for user';
-CREATE SEQUENCE user_sec_extension_use_id_seq
+COMMENT ON COLUMN user_sec_action_profile.ua_id IS 'pk';
+
+
+
+COMMENT ON COLUMN user_sec_action_profile.p_id IS 'fk to profile';
+
+
+
+COMMENT ON COLUMN user_sec_action_profile.ua_right IS 'Type of right : R for readonly W for write';
+
+
+
+CREATE SEQUENCE user_sec_action_profile_ua_id_seq
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
-ALTER SEQUENCE user_sec_extension_use_id_seq OWNED BY user_sec_extension.use_id;
+ALTER SEQUENCE user_sec_action_profile_ua_id_seq OWNED BY user_sec_action_profile.ua_id;
SET default_with_oids = true;
@@ -3256,19 +5335,95 @@ CREATE TABLE user_sec_jrn (
+CREATE VIEW v_all_menu AS
+ SELECT pm.me_code, pm.pm_id, pm.me_code_dep, pm.p_order, pm.p_type_display, p.p_name, p.p_desc, mr.me_menu, mr.me_file, mr.me_url, mr.me_parameter, mr.me_javascript, mr.me_type, pm.p_id, mr.me_description FROM ((profile_menu pm JOIN profile p ON ((p.p_id = pm.p_id))) JOIN menu_ref mr USING (me_code)) ORDER BY pm.p_order;
+
+
+
+CREATE VIEW vw_fiche_attr AS
+ SELECT a.f_id, a.fd_id, a.ad_value AS vw_name, k.ad_value AS vw_first_name, b.ad_value AS vw_sell, c.ad_value AS vw_buy, d.ad_value AS tva_code, tva_rate.tva_id, tva_rate.tva_rate, tva_rate.tva_label, e.ad_value AS vw_addr, f.ad_value AS vw_cp, j.ad_value AS quick_code, h.ad_value AS vw_description, i.ad_value AS tva_num, fiche_def.frd_id, l.ad_value AS accounting FROM (((((((((((((SELECT fiche.f_id, fiche.fd_id, fiche_detail.ad_value FROM (fiche LEFT JOIN fiche_detail USING (f_id)) WHERE (fiche_detail.ad_id = 1)) a LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 6)) b ON ((a.f_id = b.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 7)) c ON ((a.f_id = c.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 2)) d ON ((a.f_id = d.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 14)) e ON ((a.f_id = e.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 15)) f ON ((a.f_id = f.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 23)) j ON ((a.f_id = j.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 9)) h ON ((a.f_id = h.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 13)) i ON ((a.f_id = i.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 32)) k ON ((a.f_id = k.f_id))) LEFT JOIN tva_rate ON ((d.ad_value = (tva_rate.tva_id)::text))) JOIN fiche_def USING (fd_id)) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 5)) l ON ((a.f_id = l.f_id)));
+
+
+
+CREATE VIEW vw_fiche_name AS
+ SELECT fiche_detail.f_id, fiche_detail.ad_value AS name FROM fiche_detail WHERE (fiche_detail.ad_id = 1);
+
+
+
+CREATE VIEW v_detail_purchase AS
+ WITH m AS (SELECT sum(quant_purchase.qp_price) AS htva, sum(quant_purchase.qp_vat) AS tot_vat, sum(quant_purchase.qp_vat_sided) AS tot_tva_np, jrn.jr_id FROM ((quant_purchase JOIN jrnx USING (j_id)) JOIN jrn ON ((jrnx.j_grpt = jrn.jr_grpt_id))) GROUP BY jrn.jr_id) SELECT jrn.jr_id, jrn.jr_date, jrn.jr_date_paid, jrn.jr_ech, jrn.jr_tech_per, jrn.jr_comment, jrn.jr_pj_number, jrn.jr_internal, jrn.jr_def_id, jrnx.j_poste, jrnx.j_text, jrnx.j_qcode, quant_purchase.qp_fiche AS item_card, a.name AS item_name, quant_purchase.qp_supplier, b.vw_name AS tiers_name, b.quick_code, tva_rate.tva_label, tva_rate.tva_comment, tva_rate.tva_both_side, quant_purchase.qp_vat_sided AS vat_sided, quant_purchase.qp_vat_code AS vat_code, quant_purchase.qp_vat AS vat, quant_purchase.qp_price AS price, quant_purchase.qp_quantite AS quantity, (quant_purchase.qp_price / quant_purchase.qp_quantite) AS price_per_unit, quant_purchase.qp_nd_amount AS non_ded_amount, quant_purchase.qp_nd_tva AS non_ded_tva, quant_purchase.qp_nd_tva_recup AS non_ded_tva_recup, m.htva, m.tot_vat, m.tot_tva_np FROM ((((((jrn JOIN jrnx ON ((jrn.jr_grpt_id = jrnx.j_grpt))) JOIN quant_purchase USING (j_id)) JOIN vw_fiche_name a ON ((quant_purchase.qp_fiche = a.f_id))) JOIN vw_fiche_attr b ON ((quant_purchase.qp_supplier = b.f_id))) JOIN tva_rate ON ((quant_purchase.qp_vat_code = tva_rate.tva_id))) JOIN m ON ((m.jr_id = jrn.jr_id)));
+
+
+
+CREATE VIEW v_detail_sale AS
+ WITH m AS (SELECT sum(quant_sold.qs_price) AS htva, sum(quant_sold.qs_vat) AS tot_vat, sum(quant_sold.qs_vat_sided) AS tot_tva_np, jrn.jr_id FROM ((quant_sold JOIN jrnx USING (j_id)) JOIN jrn ON ((jrnx.j_grpt = jrn.jr_grpt_id))) GROUP BY jrn.jr_id) SELECT jrn.jr_id, jrn.jr_date, jrn.jr_date_paid, jrn.jr_ech, jrn.jr_tech_per, jrn.jr_comment, jrn.jr_pj_number, jrn.jr_internal, jrn.jr_def_id, jrnx.j_poste, jrnx.j_text, jrnx.j_qcode, quant_sold.qs_fiche AS item_card, a.name AS item_name, quant_sold.qs_client, b.vw_name AS tiers_name, b.quick_code, tva_rate.tva_label, tva_rate.tva_comment, tva_rate.tva_both_side, quant_sold.qs_vat_sided AS vat_sided, quant_sold.qs_vat_code AS vat_code, quant_sold.qs_vat AS vat, quant_sold.qs_price AS price, quant_sold.qs_quantite AS quantity, (quant_sold.qs_price / quant_sold.qs_quantite) AS price_per_unit, m.htva, m.tot_vat, m.tot_tva_np FROM ((((((jrn JOIN jrnx ON ((jrn.jr_grpt_id = jrnx.j_grpt))) JOIN quant_sold USING (j_id)) JOIN vw_fiche_name a ON ((quant_sold.qs_fiche = a.f_id))) JOIN vw_fiche_attr b ON ((quant_sold.qs_client = b.f_id))) JOIN tva_rate ON ((quant_sold.qs_vat_code = tva_rate.tva_id))) JOIN m ON ((m.jr_id = jrn.jr_id)));
+
+
+
+CREATE VIEW v_menu_dependency AS
+ WITH t_menu AS (SELECT pm.pm_id, mr.me_menu, pm.me_code, pm.me_code_dep, pm.p_type_display, mr.me_file, mr.me_javascript, mr.me_description, mr.me_description_etendue, p.p_id FROM ((profile_menu pm JOIN profile p ON ((p.p_id = pm.p_id))) JOIN menu_ref mr USING (me_code))) SELECT DISTINCT ((COALESCE((v3.me_code || '/'::text), ''::text) || COALESCE(v2.me_code, ''::text)) || CASE WHEN (v2.me_code IS NULL) THEN COALESCE(v1.me_code, ''::text) WHEN (v2.me_code IS NOT NULL) THEN COALESCE(('/'::text || v1.me_code), ''::text) ELSE NULL::text END) AS code, v1.pm_id, v1.me_code, v1.me_description, v1.me_description_etendue, v1.me_file, ('> '::text || v1.me_menu) AS v1menu, CASE WHEN (v2.pm_id IS NOT NULL) THEN v2.pm_id WHEN (v3.pm_id IS NOT NULL) THEN v3.pm_id ELSE NULL::integer END AS higher_dep, CASE WHEN (COALESCE(v3.me_menu, ''::text) <> ''::text) THEN (' > '::text || v2.me_menu) ELSE v2.me_menu END AS v2menu, v3.me_menu AS v3menu, v3.p_type_display, COALESCE(v1.me_javascript, COALESCE(v2.me_javascript, v3.me_javascript)) AS javascript, v1.p_id, v2.p_id AS v2pid, v3.p_id AS v3pid FROM ((t_menu v1 LEFT JOIN t_menu v2 ON ((v1.me_code_dep = v2.me_code))) LEFT JOIN t_menu v3 ON ((v2.me_code_dep = v3.me_code))) WHERE (((COALESCE(v2.p_id, v1.p_id) = v1.p_id) AND (COALESCE(v3.p_id, v1.p_id) = v1.p_id)) AND (v1.p_type_display <> 'P'::text)) ORDER BY v1.pm_id;
+
+
+
+CREATE VIEW v_menu_description AS
+ WITH t_menu AS (SELECT pm.pm_id, pm.pm_id_dep, pm.p_id, mr.me_menu, pm.me_code, pm.me_code_dep, pm.p_type_display, pu.user_name, mr.me_file, mr.me_javascript, mr.me_description, mr.me_description_etendue FROM (((profile_menu pm JOIN profile_user pu ON ((pu.p_id = pm.p_id))) JOIN profile p ON ((p.p_id = pm.p_id))) JOIN menu_ref mr USING (me_code))) SELECT DISTINCT ((COALESCE((v3.me_code || '/'::text), ''::text) || COALESCE(v2.me_code, ''::text)) || CASE WHEN (v2.me_code IS NULL) THEN COALESCE(v1.me_code, ''::text) WHEN (v2.me_code IS NOT NULL) THEN COALESCE(('/'::text || v1.me_code), ''::text) ELSE NULL::text END) AS code, v1.me_code, v1.me_description, v1.me_description_etendue, v1.me_file, v1.user_name, ('> '::text || v1.me_menu) AS v1menu, CASE WHEN (COALESCE(v3.me_menu, ''::text) <> ''::text) THEN (' > '::text || v2.me_menu) ELSE v2.me_menu END AS v2menu, v3.me_menu AS v3menu, v3.p_type_display, COALESCE(v1.me_javascript, COALESCE(v2.me_javascript, v3.me_javascript)) AS javascript, v1.pm_id, v1.pm_id_dep, v1.p_id FROM ((t_menu v1 LEFT JOIN t_menu v2 ON ((v1.me_code_dep = v2.me_code))) LEFT JOIN t_menu v3 ON ((v2.me_code_dep = v3.me_code))) WHERE ((v1.p_type_display <> 'P'::text) AND ((COALESCE(v1.me_file, ''::text) <> ''::text) OR (COALESCE(v1.me_javascript, ''::text) <> ''::text)));
+
+
+
+COMMENT ON VIEW v_menu_description IS 'Description des menus';
+
+
+
+CREATE VIEW v_menu_description_favori AS
+ WITH t_menu AS (SELECT mr.me_menu, pm.me_code, pm.me_code_dep, pm.p_type_display, pu.user_name, mr.me_file, mr.me_javascript, mr.me_description, mr.me_description_etendue FROM (((profile_menu pm JOIN profile_user pu ON ((pu.p_id = pm.p_id))) JOIN profile p ON ((p.p_id = pm.p_id))) JOIN menu_ref mr USING (me_code))) SELECT DISTINCT ((COALESCE((v3.me_code || '/'::text), ''::text) || COALESCE(v2.me_code, ''::text)) || CASE WHEN (v2.me_code IS NULL) THEN COALESCE(v1.me_code, ''::text) WHEN (v2.me_code IS NOT NULL) THEN COALESCE(('/'::text || v1.me_code), ''::text) ELSE NULL::text END) AS code, v1.me_code, v1.me_description, v1.me_description_etendue, v1.me_file, v1.user_name, ('> '::text || v1.me_menu) AS v1menu, CASE WHEN (COALESCE(v3.me_menu, ''::text) <> ''::text) THEN (' > '::text || v2.me_menu) ELSE v2.me_menu END AS v2menu, v3.me_menu AS v3menu, v3.p_type_display, COALESCE(v1.me_javascript, COALESCE(v2.me_javascript, v3.me_javascript)) AS javascript FROM ((t_menu v1 LEFT JOIN t_menu v2 ON ((v1.me_code_dep = v2.me_code))) LEFT JOIN t_menu v3 ON ((v2.me_code_dep = v3.me_code))) WHERE (v1.p_type_display <> 'P'::text);
+
+
+
+CREATE VIEW v_menu_profile AS
+ WITH t_menu AS (SELECT pm.pm_id, pm.pm_id_dep, pm.me_code, pm.me_code_dep, pm.p_type_display, pm.p_id FROM (profile_menu pm JOIN profile p ON ((p.p_id = pm.p_id)))) SELECT DISTINCT ((COALESCE((v3.me_code || '/'::text), ''::text) || COALESCE(v2.me_code, ''::text)) || CASE WHEN (v2.me_code IS NULL) THEN COALESCE(v1.me_code, ''::text) WHEN (v2.me_code IS NOT NULL) THEN COALESCE(('/'::text || v1.me_code), ''::text) ELSE NULL::text END) AS code, v3.p_type_display, COALESCE(v3.pm_id, 0) AS pm_id_v3, COALESCE(v2.pm_id, 0) AS pm_id_v2, v1.pm_id AS pm_id_v1, v1.p_id FROM ((t_menu v1 LEFT JOIN t_menu v2 ON ((v1.pm_id_dep = v2.pm_id))) LEFT JOIN t_menu v3 ON ((v2.pm_id_dep = v3.pm_id))) WHERE (v1.p_type_display <> 'P'::text);
+
+
+
+COMMENT ON VIEW v_menu_profile IS 'Give the profile and the menu + dependencies';
+
+
+
+CREATE VIEW v_quant_detail AS
+ WITH quant AS (SELECT quant_purchase.j_id, quant_purchase.qp_fiche AS fiche_id, quant_purchase.qp_supplier AS tiers, quant_purchase.qp_vat AS vat_amount, quant_purchase.qp_price AS price, quant_purchase.qp_vat_code AS vat_code, quant_purchase.qp_dep_priv AS dep_priv, quant_purchase.qp_nd_tva AS nd_tva, quant_purchase.qp_nd_tva_recup AS nd_tva_recup, quant_purchase.qp_nd_amount AS nd_amount, quant_purchase.qp_vat_sided AS vat_sided FROM quant_purchase UNION ALL SELECT quant_sold.j_id, quant_sold.qs_fiche, quant_sold.qs_client, quant_sold.qs_vat, quant_sold.qs_price, quant_sold.qs_vat_code, 0, 0, 0, 0, quant_sold.qs_vat_sided FROM quant_sold) SELECT jrn.jr_id, quant.tiers, jrn_def.jrn_def_name, jrn_def.jrn_def_type, vw_fiche_name.name, jrn.jr_comment, jrn.jr_montant, sum(quant.price) AS price, quant.vat_code, sum(quant.vat_amount) AS vat_amount, sum(quant.dep_priv) AS dep_priv, sum(quant.nd_tva) AS nd_tva, sum(quant.nd_tva_recup) AS nd_tva_recup, sum(quant.nd_amount) AS nd_amount, quant.vat_sided, tva_rate.tva_label FROM (((((jrn JOIN jrnx ON ((jrnx.j_grpt = jrn.jr_grpt_id))) JOIN quant USING (j_id)) LEFT JOIN vw_fiche_name ON ((quant.tiers = vw_fiche_name.f_id))) JOIN jrn_def ON ((jrn_def.jrn_def_id = jrn.jr_def_id))) JOIN tva_rate ON ((tva_rate.tva_id = quant.vat_code))) GROUP BY jrn.jr_id, quant.tiers, jrn.jr_comment, jrn.jr_montant, quant.vat_code, quant.vat_sided, vw_fiche_name.name, jrn_def.jrn_def_name, jrn_def.jrn_def_type, tva_rate.tva_label;
+
+
+
+CREATE VIEW v_tva_rate AS
+ SELECT tva_rate.tva_id, tva_rate.tva_rate, tva_rate.tva_label, tva_rate.tva_comment, split_part(tva_rate.tva_poste, ','::text, 1) AS tva_purchase, split_part(tva_rate.tva_poste, ','::text, 2) AS tva_sale, tva_rate.tva_both_side FROM tva_rate;
+
+
+
+COMMENT ON VIEW v_tva_rate IS 'Show this table to be easily used by Tva_Rate_MTable';
+
+
+
+COMMENT ON COLUMN v_tva_rate.tva_purchase IS ' VAT used for purchase';
+
+
+
+COMMENT ON COLUMN v_tva_rate.tva_sale IS ' VAT used for sale';
+
+
+
+COMMENT ON COLUMN v_tva_rate.tva_both_side IS 'if 1 , VAT avoided ';
+
+
+
CREATE TABLE version (
- val integer
+ val integer NOT NULL,
+ v_description text,
+ v_date timestamp without time zone DEFAULT now()
);
CREATE VIEW vw_client AS
- SELECT a.f_id, a.av_text AS name, a1.av_text AS quick_code, b.av_text AS tva_num, c.av_text AS poste_comptable, d.av_text AS rue, e.av_text AS code_postal, f.av_text AS pays, g.av_text AS telephone, h.av_text AS email FROM (((((((((SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 1)) a JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 13)) b USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 23)) a1 USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 5)) c USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 14)) d USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 15)) e USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 16)) f USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 17)) g USING (f_id)) LEFT JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 18)) h USING (f_id)) WHERE (a.frd_id = 9);
-
-
-
-CREATE VIEW vw_fiche_attr AS
- SELECT a.f_id, a.fd_id, a.av_text AS vw_name, b.av_text AS vw_sell, c.av_text AS vw_buy, d.av_text AS tva_code, tva_rate.tva_id, tva_rate.tva_rate, tva_rate.tva_label, e.av_text AS vw_addr, f.av_text AS vw_cp, j.av_text AS quick_code, h.av_text AS vw_description, i.av_text AS tva_num, fiche_def.frd_id FROM (((((((((((SELECT fiche.f_id, fiche.fd_id, attr_value.av_text FROM (((fiche JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) JOIN attr_def USING (ad_id)) WHERE (jnt_fic_att_value.ad_id = 1)) a LEFT JOIN (SELECT fiche.f_id, attr_value.av_text FROM (((fiche JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) JOIN attr_def USING (ad_id)) WHERE (jnt_fic_att_value.ad_id = 6)) b ON ((a.f_id = b.f_id))) LEFT JOIN (SELECT fiche.f_id, attr_value.av_text FROM (((fiche JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) JOIN attr_def USING (ad_id)) WHERE (jnt_fic_att_value.ad_id = 7)) c ON ((a.f_id = c.f_id))) LEFT JOIN (SELECT fiche.f_id, attr_value.av_text FROM (((fiche JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) JOIN attr_def USING (ad_id)) WHERE (jnt_fic_att_value.ad_id = 2)) d ON ((a.f_id = d.f_id))) LEFT JOIN (SELECT fiche.f_id, attr_value.av_text FROM (((fiche JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) JOIN attr_def USING (ad_id)) WHERE (jnt_fic_att_value.ad_id = 14)) e ON ((a.f_id = e.f_id))) LEFT JOIN (SELECT fiche.f_id, attr_value.av_text FROM (((fiche JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) JOIN attr_def USING (ad_id)) WHERE (jnt_fic_att_value.ad_id = 15)) f ON ((a.f_id = f.f_id))) LEFT JOIN (SELECT fiche.f_id, attr_value.av_text FROM (((fiche JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) JOIN attr_def USING (ad_id)) WHERE (jnt_fic_att_value.ad_id = 23)) j ON ((a.f_id = j.f_id))) LEFT JOIN (SELECT fiche.f_id, attr_value.av_text FROM (((fiche JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) JOIN attr_def USING (ad_id)) WHERE (jnt_fic_att_value.ad_id = 9)) h ON ((a.f_id = h.f_id))) LEFT JOIN (SELECT fiche.f_id, attr_value.av_text FROM (((fiche JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) JOIN attr_def USING (ad_id)) WHERE (jnt_fic_att_value.ad_id = 13)) i ON ((a.f_id = i.f_id))) LEFT JOIN tva_rate ON ((d.av_text = (tva_rate.tva_id)::text))) JOIN fiche_def USING (fd_id));
+ SELECT fiche.f_id, a1.ad_value AS name, a.ad_value AS quick_code, b.ad_value AS tva_num, c.ad_value AS poste_comptable, d.ad_value AS rue, e.ad_value AS code_postal, f.ad_value AS pays, g.ad_value AS telephone, h.ad_value AS email FROM (((((((((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 1)) a1 USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 13)) b USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 23)) a USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 5)) c USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 14)) d USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 15)) e USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 16)) f USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 17)) g USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 18)) h USING (f_id)) WHERE (fiche_def_ref.frd_id = 9);
@@ -3287,12 +5442,213 @@ CREATE VIEW vw_fiche_min AS
CREATE VIEW vw_poste_qcode AS
- SELECT a.f_id, a.av_text AS j_poste, b.av_text AS j_qcode FROM ((SELECT jnt_fic_att_value.f_id, attr_value.av_text FROM (attr_value JOIN jnt_fic_att_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 5)) a JOIN (SELECT jnt_fic_att_value.f_id, attr_value.av_text FROM (attr_value JOIN jnt_fic_att_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 23)) b USING (f_id));
+ SELECT c.f_id, a.ad_value AS j_poste, b.ad_value AS j_qcode FROM ((fiche c LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 5)) a USING (f_id)) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 23)) b USING (f_id));
CREATE VIEW vw_supplier AS
- SELECT a.f_id, a.av_text AS name, a1.av_text AS quick_code, b.av_text AS tva_num, c.av_text AS poste_comptable, d.av_text AS rue, e.av_text AS code_postal, f.av_text AS pays, g.av_text AS telephone, h.av_text AS email FROM (((((((((SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 1)) a JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 13)) b USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 23)) a1 USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 5)) c USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 14)) d USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 15)) e USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 16)) f USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 17)) g USING (f_id)) LEFT JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 18)) h USING (f_id)) WHERE (a.frd_id = 8);
+ SELECT fiche.f_id, a1.ad_value AS name, a.ad_value AS quick_code, b.ad_value AS tva_num, c.ad_value AS poste_comptable, d.ad_value AS rue, e.ad_value AS code_postal, f.ad_value AS pays, g.ad_value AS telephone, h.ad_value AS email FROM (((((((((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 1)) a1 USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 13)) b USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 23)) a USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 5)) c USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 14)) d USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 15)) e USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 16)) f USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 17)) g USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 18)) h USING (f_id)) WHERE (fiche_def_ref.frd_id = 8);
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@@ -3530,7 +5886,6 @@ CREATE VIEW vw_supplier AS
-CREATE UNIQUE INDEX attr_value_jft_id ON attr_value USING btree (jft_id);
@@ -3538,6 +5893,22 @@ CREATE UNIQUE INDEX fd_id_ad_id_x ON jnt_fic_attr USING btree (fd_id, ad_id);
+CREATE UNIQUE INDEX fiche_detail_f_id_ad_id ON fiche_detail USING btree (f_id, ad_id);
+
+
+
+CREATE INDEX fk_action_person_action_gestion ON action_person USING btree (ag_id);
+
+
+
+CREATE INDEX fk_action_person_fiche ON action_person USING btree (f_id);
+
+
+
+CREATE INDEX fk_stock_good_repository_r_id ON stock_goods USING btree (r_id);
+
+
+
CREATE INDEX fk_stock_goods_f_id ON stock_goods USING btree (f_id);
@@ -3546,7 +5917,35 @@ CREATE INDEX fk_stock_goods_j_id ON stock_goods USING btree (j_id);
-CREATE UNIQUE INDEX idx_case ON format_csv_banque USING btree (upper(name));
+CREATE INDEX fki_f_end_date ON forecast USING btree (f_end_date);
+
+
+
+CREATE INDEX fki_f_start_date ON forecast USING btree (f_start_date);
+
+
+
+CREATE INDEX fki_jrn_jr_grpt_id ON jrn USING btree (jr_grpt_id);
+
+
+
+CREATE INDEX fki_jrnx_f_id ON jrnx USING btree (f_id);
+
+
+
+CREATE INDEX fki_jrnx_j_grpt ON jrnx USING btree (j_grpt);
+
+
+
+CREATE INDEX fki_profile_menu_me_code ON profile_menu USING btree (me_code);
+
+
+
+CREATE INDEX fki_profile_menu_profile ON profile_menu USING btree (p_id);
+
+
+
+CREATE INDEX fki_profile_menu_type_fkey ON profile_menu USING btree (p_type_display);
@@ -3554,7 +5953,7 @@ CREATE INDEX idx_qs_internal ON quant_sold USING btree (qs_internal);
-CREATE INDEX jnt_fic_att_value_fd_id_idx ON jnt_fic_att_value USING btree (f_id);
+CREATE INDEX jnt_fic_att_value_fd_id_idx ON fiche_detail USING btree (f_id);
@@ -3562,10 +5961,42 @@ CREATE INDEX jnt_fic_attr_fd_id_idx ON jnt_fic_attr USING btree (fd_id);
+CREATE INDEX jrnx_j_qcode_ix ON jrnx USING btree (j_qcode);
+
+
+
CREATE UNIQUE INDEX k_ag_ref ON action_gestion USING btree (ag_ref);
+CREATE INDEX link_action_type_fki ON action_gestion_related USING btree (aga_type);
+
+
+
+CREATE UNIQUE INDEX qcode_idx ON fiche_detail USING btree (ad_value) WHERE (ad_id = 23);
+
+
+
+CREATE UNIQUE INDEX qf_jr_id ON quant_fin USING btree (jr_id);
+
+
+
+CREATE UNIQUE INDEX qp_j_id ON quant_purchase USING btree (j_id);
+
+
+
+CREATE UNIQUE INDEX qs_j_id ON quant_sold USING btree (j_id);
+
+
+
+CREATE INDEX quant_purchase_jrn_fki ON quant_purchase USING btree (qp_internal);
+
+
+
+CREATE INDEX quant_sold_jrn_fki ON quant_sold USING btree (qs_internal);
+
+
+
CREATE UNIQUE INDEX uj_login_uj_jrn_id ON user_sec_jrn USING btree (uj_login, uj_jrn_id);
@@ -3590,151 +6021,411 @@ CREATE INDEX x_poste ON jrnx USING btree (j_poste);
-CREATE TRIGGER action_gestion_t_insert_update
- BEFORE INSERT OR UPDATE ON action_gestion
- FOR EACH ROW
- EXECUTE PROCEDURE comptaproc.action_gestion_ins_upd();
-COMMENT ON TRIGGER action_gestion_t_insert_update ON action_gestion IS 'Truncate the column ag_title to 70 char';
-CREATE TRIGGER document_modele_validate
- BEFORE INSERT OR UPDATE ON document_modele
- FOR EACH ROW
- EXECUTE PROCEDURE comptaproc.t_document_modele_validate();
-CREATE TRIGGER document_validate
- BEFORE INSERT OR UPDATE ON document
- FOR EACH ROW
- EXECUTE PROCEDURE comptaproc.t_document_validate();
-CREATE TRIGGER fiche_def_ins_upd
- BEFORE INSERT OR UPDATE ON fiche_def
- FOR EACH ROW
- EXECUTE PROCEDURE comptaproc.fiche_def_ins_upd();
-CREATE TRIGGER info_def_ins_upd_t
- BEFORE INSERT OR UPDATE ON info_def
- FOR EACH ROW
- EXECUTE PROCEDURE comptaproc.info_def_ins_upd();
-CREATE TRIGGER t_check_balance
- AFTER INSERT OR UPDATE ON jrn
- FOR EACH ROW
- EXECUTE PROCEDURE comptaproc.proc_check_balance();
-CREATE TRIGGER t_check_jrn
- BEFORE INSERT OR DELETE ON jrn
- FOR EACH ROW
- EXECUTE PROCEDURE comptaproc.jrn_check_periode();
-CREATE TRIGGER t_group_analytic_del
- BEFORE DELETE ON groupe_analytique
- FOR EACH ROW
- EXECUTE PROCEDURE comptaproc.group_analytique_del();
-CREATE TRIGGER t_group_analytic_ins_upd
- BEFORE INSERT OR UPDATE ON groupe_analytique
- FOR EACH ROW
- EXECUTE PROCEDURE comptaproc.group_analytic_ins_upd();
-CREATE TRIGGER t_jrn_def_add_periode
- AFTER INSERT ON jrn_def
- FOR EACH ROW
- EXECUTE PROCEDURE comptaproc.jrn_def_add();
-CREATE TRIGGER t_jrn_def_delete
- BEFORE DELETE ON jrn_def
- FOR EACH ROW
- EXECUTE PROCEDURE comptaproc.jrn_def_delete();
-CREATE TRIGGER t_jrn_del
- BEFORE DELETE ON jrn
- FOR EACH ROW
- EXECUTE PROCEDURE comptaproc.jrn_del();
-CREATE TRIGGER t_jrnx_del
- BEFORE DELETE ON jrnx
- FOR EACH ROW
- EXECUTE PROCEDURE comptaproc.jrnx_del();
-CREATE TRIGGER t_plan_analytique_ins_upd
- BEFORE INSERT OR UPDATE ON plan_analytique
- FOR EACH ROW
- EXECUTE PROCEDURE comptaproc.plan_analytic_ins_upd();
-CREATE TRIGGER t_poste_analytique_ins_upd
- BEFORE INSERT OR UPDATE ON poste_analytique
- FOR EACH ROW
- EXECUTE PROCEDURE comptaproc.poste_analytique_ins_upd();
-CREATE TRIGGER t_tmp_pcmn_ins
- BEFORE INSERT ON tmp_pcmn
- FOR EACH ROW
- EXECUTE PROCEDURE comptaproc.tmp_pcmn_ins();
-CREATE TRIGGER trg_extension_ins_upd
- BEFORE INSERT OR UPDATE ON extension
- FOR EACH ROW
- EXECUTE PROCEDURE comptaproc.extension_ins_upd();
-CREATE TRIGGER trigger_document_type_i
- AFTER INSERT ON document_type
- FOR EACH ROW
- EXECUTE PROCEDURE comptaproc.t_document_type_insert();
-CREATE TRIGGER trigger_jrn_def_sequence_i
- AFTER INSERT ON jrn_def
- FOR EACH ROW
- EXECUTE PROCEDURE comptaproc.t_jrn_def_sequence();
-CREATE TRIGGER trim_quote
- BEFORE INSERT OR UPDATE ON import_tmp
- FOR EACH ROW
- EXECUTE PROCEDURE comptaproc.trim_cvs_quote();
-CREATE TRIGGER trim_space
- BEFORE INSERT OR UPDATE ON format_csv_banque
- FOR EACH ROW
- EXECUTE PROCEDURE comptaproc.trim_space_format_csv_banque();
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diff --git a/include/sql/mod1/sequence.sql b/include/sql/mod1/sequence.sql
index a27a569c9..e266cb2df 100644
--- a/include/sql/mod1/sequence.sql
+++ b/include/sql/mod1/sequence.sql
@@ -1,481 +1,713 @@
CREATE SEQUENCE action_detail_ad_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
ALTER SEQUENCE action_detail_ad_id_seq OWNED BY action_detail.ad_id;
CREATE SEQUENCE action_gestion_ag_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
-CREATE SEQUENCE bilan_b_id_seq
+CREATE SEQUENCE action_gestion_comment_agc_id_seq
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
+ALTER SEQUENCE action_gestion_comment_agc_id_seq OWNED BY action_gestion_comment.agc_id;
+CREATE SEQUENCE action_gestion_operation_ago_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+ALTER SEQUENCE action_gestion_operation_ago_id_seq OWNED BY action_gestion_operation.ago_id;
+CREATE SEQUENCE action_gestion_related_aga_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+ALTER SEQUENCE action_gestion_related_aga_id_seq OWNED BY action_gestion_related.aga_id;
+CREATE SEQUENCE action_person_ap_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+ALTER SEQUENCE action_person_ap_id_seq OWNED BY action_person.ap_id;
+CREATE SEQUENCE action_tags_at_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+ALTER SEQUENCE action_tags_at_id_seq OWNED BY action_tags.at_id;
+CREATE SEQUENCE bilan_b_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+CREATE SEQUENCE bookmark_b_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+ALTER SEQUENCE bookmark_b_id_seq OWNED BY bookmark.b_id;
CREATE SEQUENCE bud_card_bc_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE bud_detail_bd_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE bud_detail_periode_bdp_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE del_action_del_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
ALTER SEQUENCE del_action_del_id_seq OWNED BY del_action.del_id;
+CREATE SEQUENCE del_jrn_dj_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+ALTER SEQUENCE del_jrn_dj_id_seq OWNED BY del_jrn.dj_id;
+CREATE SEQUENCE del_jrnx_djx_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+ALTER SEQUENCE del_jrnx_djx_id_seq OWNED BY del_jrnx.djx_id;
CREATE SEQUENCE document_d_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE document_modele_md_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE document_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
COMMENT ON SEQUENCE document_seq IS 'Sequence for the sequence bound to the document modele';
CREATE SEQUENCE document_state_s_id_seq
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE document_type_dt_id_seq
START WITH 25
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE extension_ex_id_seq
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
ALTER SEQUENCE extension_ex_id_seq OWNED BY extension.ex_id;
CREATE SEQUENCE forecast_cat_fc_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
ALTER SEQUENCE forecast_cat_fc_id_seq OWNED BY forecast_cat.fc_id;
CREATE SEQUENCE forecast_f_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
ALTER SEQUENCE forecast_f_id_seq OWNED BY forecast.f_id;
CREATE SEQUENCE forecast_item_fi_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
ALTER SEQUENCE forecast_item_fi_id_seq OWNED BY forecast_item.fi_id;
CREATE SEQUENCE historique_analytique_ha_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_jnt_id
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE jnt_letter_jl_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
ALTER SEQUENCE jnt_letter_jl_id_seq OWNED BY jnt_letter.jl_id;
CREATE SEQUENCE jrn_info_ji_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
ALTER SEQUENCE jrn_info_ji_id_seq OWNED BY jrn_info.ji_id;
+CREATE SEQUENCE jrn_note_n_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+ALTER SEQUENCE jrn_note_n_id_seq OWNED BY jrn_note.n_id;
+CREATE SEQUENCE jrn_periode_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+CREATE SEQUENCE key_distribution_activity_ka_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+ALTER SEQUENCE key_distribution_activity_ka_id_seq OWNED BY key_distribution_activity.ka_id;
+CREATE SEQUENCE key_distribution_detail_ke_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+ALTER SEQUENCE key_distribution_detail_ke_id_seq OWNED BY key_distribution_detail.ke_id;
+CREATE SEQUENCE key_distribution_kd_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+ALTER SEQUENCE key_distribution_kd_id_seq OWNED BY key_distribution.kd_id;
+CREATE SEQUENCE key_distribution_ledger_kl_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+ALTER SEQUENCE key_distribution_ledger_kl_id_seq OWNED BY key_distribution_ledger.kl_id;
CREATE SEQUENCE letter_cred_lc_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
ALTER SEQUENCE letter_cred_lc_id_seq OWNED BY letter_cred.lc_id;
CREATE SEQUENCE letter_deb_ld_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
ALTER SEQUENCE letter_deb_ld_id_seq OWNED BY letter_deb.ld_id;
-CREATE SEQUENCE mod_payment_mp_id_seq
+CREATE SEQUENCE link_action_type_l_id_seq
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+ALTER SEQUENCE link_action_type_l_id_seq OWNED BY link_action_type.l_id;
+CREATE SEQUENCE menu_default_md_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+ALTER SEQUENCE menu_default_md_id_seq OWNED BY menu_default.md_id;
+CREATE SEQUENCE mod_payment_mp_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
CACHE 1;
ALTER SEQUENCE mod_payment_mp_id_seq OWNED BY mod_payment.mp_id;
CREATE SEQUENCE op_def_op_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE op_predef_detail_opd_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_oa_group
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE plan_analytique_pa_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE poste_analytique_po_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
-CREATE SEQUENCE s_attr_def
+CREATE SEQUENCE profile_menu_pm_id_seq
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+ALTER SEQUENCE profile_menu_pm_id_seq OWNED BY profile_menu.pm_id;
+CREATE SEQUENCE profile_p_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+ALTER SEQUENCE profile_p_id_seq OWNED BY profile.p_id;
+CREATE SEQUENCE profile_sec_repository_ur_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+ALTER SEQUENCE profile_sec_repository_ur_id_seq OWNED BY profile_sec_repository.ur_id;
+CREATE SEQUENCE profile_user_pu_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+ALTER SEQUENCE profile_user_pu_id_seq OWNED BY profile_user.pu_id;
+CREATE SEQUENCE quant_fin_qf_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+ALTER SEQUENCE quant_fin_qf_id_seq OWNED BY quant_fin.qf_id;
+CREATE SEQUENCE s_attr_def
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_cbc
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_central
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_central_order
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_centralized
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_currency
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_fdef
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_fiche
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_fiche_def_ref
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_form
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_formdef
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_grpt
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_idef
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_internal
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_invoice
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_isup
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_jnt_fic_att_value
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_jrn
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_jrn_1
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_jrn_2
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_jrn_3
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_jrn_4
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_jrn_def
START WITH 5
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_jrn_op
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_jrn_pj1
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_jrn_pj2
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_jrn_pj3
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_jrn_pj4
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_jrn_rapt
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_jrnaction
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_jrnx
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_periode
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_quantity
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_stock_goods
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_tva
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_user_act
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE s_user_jrn
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE seq_bud_hypothese_bh_id
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE seq_doc_type_1
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE seq_doc_type_10
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE seq_doc_type_2
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE seq_doc_type_20
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE seq_doc_type_21
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE seq_doc_type_22
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE seq_doc_type_3
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE seq_doc_type_4
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE seq_doc_type_5
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE seq_doc_type_6
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE seq_doc_type_7
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE seq_doc_type_8
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
CREATE SEQUENCE seq_doc_type_9
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
+CREATE SEQUENCE stock_change_c_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+ALTER SEQUENCE stock_change_c_id_seq OWNED BY stock_change.c_id;
+CREATE SEQUENCE stock_repository_r_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+ALTER SEQUENCE stock_repository_r_id_seq OWNED BY stock_repository.r_id;
+CREATE SEQUENCE tags_t_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+ALTER SEQUENCE tags_t_id_seq OWNED BY tags.t_id;
+CREATE SEQUENCE tmp_pcmn_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+CREATE SEQUENCE tmp_stockgood_detail_d_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+ALTER SEQUENCE tmp_stockgood_detail_d_id_seq OWNED BY tmp_stockgood_detail.d_id;
+CREATE SEQUENCE tmp_stockgood_s_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+ALTER SEQUENCE tmp_stockgood_s_id_seq OWNED BY tmp_stockgood.s_id;
CREATE SEQUENCE todo_list_tl_id_seq
START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
-CREATE SEQUENCE user_sec_extension_use_id_seq
+CREATE SEQUENCE todo_list_shared_id_seq
+ START WITH 1
INCREMENT BY 1
- NO MAXVALUE
NO MINVALUE
+ NO MAXVALUE
CACHE 1;
-ALTER SEQUENCE user_sec_extension_use_id_seq OWNED BY user_sec_extension.use_id;
+ALTER SEQUENCE todo_list_shared_id_seq OWNED BY todo_list_shared.id;
+CREATE SEQUENCE uos_pk_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+CREATE SEQUENCE user_active_security_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+ALTER SEQUENCE user_active_security_id_seq OWNED BY user_active_security.id;
+CREATE SEQUENCE user_filter_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+ALTER SEQUENCE user_filter_id_seq OWNED BY user_filter.id;
+CREATE SEQUENCE user_sec_action_profile_ua_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MINVALUE
+ NO MAXVALUE
+ CACHE 1;
+ALTER SEQUENCE user_sec_action_profile_ua_id_seq OWNED BY user_sec_action_profile.ua_id;
diff --git a/include/sql/mod1/table.sql b/include/sql/mod1/table.sql
index 510dbe380..814e1c20d 100644
--- a/include/sql/mod1/table.sql
+++ b/include/sql/mod1/table.sql
@@ -3,7 +3,7 @@ CREATE TABLE action (
ac_id integer NOT NULL,
ac_description text NOT NULL,
ac_module text,
- ac_code character varying(9)
+ ac_code character varying(30)
);
CREATE TABLE action_detail (
ad_id integer NOT NULL,
@@ -19,31 +19,56 @@ CREATE TABLE action_detail (
CREATE TABLE action_gestion (
ag_id integer DEFAULT nextval('action_gestion_ag_id_seq'::regclass) NOT NULL,
ag_type integer,
- f_id_dest integer NOT NULL,
- ag_title character varying(70),
+ f_id_dest integer,
+ ag_title text,
ag_timestamp timestamp without time zone DEFAULT now(),
- ag_cal character(1) DEFAULT 'C'::bpchar,
- ag_ref_ag_id integer,
- ag_comment text,
ag_ref text,
ag_hour text,
ag_priority integer DEFAULT 2,
- ag_dest text,
+ ag_dest bigint DEFAULT (-1) NOT NULL,
ag_owner text,
ag_contact bigint,
- ag_state integer
+ ag_state integer,
+ ag_remind_date date
+);
+CREATE TABLE action_gestion_comment (
+ agc_id bigint NOT NULL,
+ ag_id bigint,
+ agc_date timestamp with time zone DEFAULT now(),
+ agc_comment text,
+ tech_user text
+);
+CREATE TABLE action_gestion_operation (
+ ago_id bigint NOT NULL,
+ ag_id bigint,
+ jr_id bigint
+);
+CREATE TABLE action_gestion_related (
+ aga_id bigint NOT NULL,
+ aga_least bigint NOT NULL,
+ aga_greatest bigint NOT NULL,
+ aga_type bigint
+);
+CREATE TABLE action_person (
+ ap_id integer NOT NULL,
+ ag_id integer NOT NULL,
+ f_id integer NOT NULL
+);
+CREATE TABLE action_tags (
+ at_id integer NOT NULL,
+ t_id integer,
+ ag_id integer
);
CREATE TABLE attr_def (
ad_id integer DEFAULT nextval(('s_attr_def'::text)::regclass) NOT NULL,
- ad_text text
+ ad_text text,
+ ad_type text,
+ ad_size text NOT NULL,
+ ad_extra text
);
CREATE TABLE attr_min (
- frd_id integer,
- ad_id integer
-);
-CREATE TABLE attr_value (
- jft_id integer,
- av_text text
+ frd_id integer NOT NULL,
+ ad_id integer NOT NULL
);
CREATE TABLE bilan (
b_id integer DEFAULT nextval('bilan_b_id_seq'::regclass) NOT NULL,
@@ -52,6 +77,12 @@ CREATE TABLE bilan (
b_file_form text,
b_type text NOT NULL
);
+CREATE TABLE bookmark (
+ b_id integer NOT NULL,
+ b_order integer DEFAULT 1,
+ b_action text,
+ login text
+);
CREATE TABLE centralized (
c_id integer DEFAULT nextval(('s_centralized'::text)::regclass) NOT NULL,
c_j_id integer,
@@ -93,7 +124,8 @@ CREATE TABLE del_jrn (
jr_pj_name text,
jr_pj_type text,
del_jrn_date timestamp without time zone,
- jr_pj_number text
+ jr_pj_number text,
+ dj_id integer NOT NULL
);
CREATE TABLE del_jrnx (
j_id integer NOT NULL,
@@ -110,7 +142,9 @@ CREATE TABLE del_jrnx (
j_tech_user text,
j_tech_date timestamp without time zone,
j_tech_per integer,
- j_qcode text
+ j_qcode text,
+ djx_id integer NOT NULL,
+ f_id bigint
);
CREATE TABLE document (
d_id integer DEFAULT nextval('document_d_id_seq'::regclass) NOT NULL,
@@ -118,7 +152,8 @@ CREATE TABLE document (
d_lob oid,
d_number bigint NOT NULL,
d_filename text,
- d_mimetype text
+ d_mimetype text,
+ d_description text
);
CREATE TABLE document_modele (
md_id integer DEFAULT nextval('document_modele_md_id_seq'::regclass) NOT NULL,
@@ -131,11 +166,13 @@ CREATE TABLE document_modele (
);
CREATE TABLE document_state (
s_id integer DEFAULT nextval('document_state_s_id_seq'::regclass) NOT NULL,
- s_value character varying(50) NOT NULL
+ s_value character varying(50) NOT NULL,
+ s_status character(1)
);
CREATE TABLE document_type (
dt_id integer DEFAULT nextval('document_type_dt_id_seq'::regclass) NOT NULL,
- dt_value character varying(80)
+ dt_value character varying(80),
+ dt_prefix text
);
CREATE TABLE extension (
ex_id integer NOT NULL,
@@ -154,16 +191,25 @@ CREATE TABLE fiche_def (
fd_class_base text,
fd_label text NOT NULL,
fd_create_account boolean DEFAULT false,
- frd_id integer NOT NULL
+ frd_id integer NOT NULL,
+ fd_description text
);
CREATE TABLE fiche_def_ref (
frd_id integer DEFAULT nextval(('s_fiche_def_ref'::text)::regclass) NOT NULL,
frd_text text,
- frd_class_base integer
+ frd_class_base account_type
+);
+CREATE TABLE fiche_detail (
+ jft_id integer DEFAULT nextval(('s_jnt_fic_att_value'::text)::regclass) NOT NULL,
+ f_id integer,
+ ad_id integer,
+ ad_value text
);
CREATE TABLE forecast (
f_id integer NOT NULL,
- f_name text NOT NULL
+ f_name text NOT NULL,
+ f_start_date bigint,
+ f_end_date bigint
);
CREATE TABLE forecast_cat (
fc_id integer NOT NULL,
@@ -189,10 +235,6 @@ CREATE TABLE form (
fo_label text,
fo_formula text
);
-CREATE TABLE format_csv_banque (
- name text NOT NULL,
- include_file text NOT NULL
-);
CREATE TABLE formdef (
fr_id integer DEFAULT nextval(('s_formdef'::text)::regclass) NOT NULL,
fr_label text
@@ -202,31 +244,10 @@ CREATE TABLE groupe_analytique (
pa_id integer,
ga_description text
);
-CREATE TABLE import_tmp (
- code text NOT NULL,
- date_exec date NOT NULL,
- date_valeur date NOT NULL,
- devise text,
- compte_ordre text,
- detail text,
- num_compte text,
- poste_comptable text,
- status character varying(1) DEFAULT 'n'::character varying NOT NULL,
- bq_account text NOT NULL,
- jrn integer NOT NULL,
- jr_rapt text,
- montant numeric(20,4) DEFAULT 0 NOT NULL,
- CONSTRAINT import_tmp_status_check CHECK ((((((status)::text = 'n'::text) OR ((status)::text = 't'::text)) OR ((status)::text = 'd'::text)) OR ((status)::text = 'w'::text)))
-);
CREATE TABLE info_def (
id_type text NOT NULL,
id_description text
);
-CREATE TABLE jnt_fic_att_value (
- jft_id integer DEFAULT nextval(('s_jnt_fic_att_value'::text)::regclass) NOT NULL,
- f_id integer,
- ad_id integer
-);
CREATE TABLE jnt_fic_attr (
fd_id integer,
ad_id integer,
@@ -234,8 +255,7 @@ CREATE TABLE jnt_fic_attr (
jnt_order integer NOT NULL
);
CREATE TABLE jnt_letter (
- jl_id integer NOT NULL,
- jl_amount_deb numeric(20,4)
+ jl_id integer NOT NULL
);
CREATE TABLE jrn (
jr_id integer DEFAULT nextval(('s_jrn'::text)::regclass) NOT NULL,
@@ -257,16 +277,9 @@ CREATE TABLE jrn (
jr_pj_name text,
jr_pj_type text,
jr_pj_number text,
- jr_mt text
-);
-CREATE TABLE jrn_action (
- ja_id integer DEFAULT nextval(('s_jrnaction'::text)::regclass) NOT NULL,
- ja_name text NOT NULL,
- ja_desc text,
- ja_url text NOT NULL,
- ja_action text NOT NULL,
- ja_lang text DEFAULT 'FR'::text,
- ja_jrn_type character(3)
+ jr_mt text,
+ jr_date_paid date,
+ jr_optype character varying(3) DEFAULT 'NOR'::character varying
);
CREATE TABLE jrn_def (
jrn_def_id integer DEFAULT nextval(('s_jrn_def'::text)::regclass) NOT NULL,
@@ -281,7 +294,11 @@ CREATE TABLE jrn_def (
jrn_def_ech_lib text,
jrn_def_type character(3) NOT NULL,
jrn_def_code text NOT NULL,
- jrn_def_pj_pref text
+ jrn_def_pj_pref text,
+ jrn_def_bank bigint,
+ jrn_def_num_op integer,
+ jrn_def_description text,
+ jrn_enable integer DEFAULT 1
);
CREATE TABLE jrn_info (
ji_id integer NOT NULL,
@@ -289,10 +306,16 @@ CREATE TABLE jrn_info (
id_type text NOT NULL,
ji_value text
);
+CREATE TABLE jrn_note (
+ n_id integer NOT NULL,
+ n_text text,
+ jr_id bigint NOT NULL
+);
CREATE TABLE jrn_periode (
jrn_def_id integer NOT NULL,
p_id integer NOT NULL,
- status text
+ status text,
+ id bigint DEFAULT nextval('jrn_periode_id_seq'::regclass) NOT NULL
);
CREATE TABLE jrn_rapt (
jra_id integer DEFAULT nextval(('s_jrn_rapt'::text)::regclass) NOT NULL,
@@ -318,7 +341,30 @@ CREATE TABLE jrnx (
j_tech_user text NOT NULL,
j_tech_date timestamp without time zone DEFAULT now() NOT NULL,
j_tech_per integer NOT NULL,
- j_qcode text
+ j_qcode text,
+ f_id bigint
+);
+CREATE TABLE key_distribution (
+ kd_id integer NOT NULL,
+ kd_name text,
+ kd_description text
+);
+CREATE TABLE key_distribution_activity (
+ ka_id integer NOT NULL,
+ ke_id bigint NOT NULL,
+ po_id bigint,
+ pa_id bigint NOT NULL
+);
+CREATE TABLE key_distribution_detail (
+ ke_id integer NOT NULL,
+ kd_id bigint NOT NULL,
+ ke_row integer NOT NULL,
+ ke_percent numeric(20,4) NOT NULL
+);
+CREATE TABLE key_distribution_ledger (
+ kl_id integer NOT NULL,
+ kd_id bigint NOT NULL,
+ jrn_def_id bigint NOT NULL
);
CREATE TABLE letter_cred (
lc_id integer NOT NULL,
@@ -330,13 +376,33 @@ CREATE TABLE letter_deb (
j_id bigint NOT NULL,
jl_id bigint NOT NULL
);
+CREATE TABLE link_action_type (
+ l_id bigint NOT NULL,
+ l_desc character varying
+);
+CREATE TABLE menu_default (
+ md_id integer NOT NULL,
+ md_code text NOT NULL,
+ me_code text NOT NULL
+);
+CREATE TABLE menu_ref (
+ me_code text NOT NULL,
+ me_menu text,
+ me_file text,
+ me_url text,
+ me_description text,
+ me_parameter text,
+ me_javascript text,
+ me_type character varying(2),
+ me_description_etendue text
+);
CREATE TABLE mod_payment (
mp_id integer NOT NULL,
mp_lib text NOT NULL,
mp_jrn_def_id integer NOT NULL,
- mp_type character varying(3) NOT NULL,
mp_fd_id bigint,
- mp_qcode text
+ mp_qcode text,
+ jrn_def_id bigint
);
CREATE TABLE op_predef (
od_id integer DEFAULT nextval('op_def_op_seq'::regclass) NOT NULL,
@@ -344,7 +410,8 @@ CREATE TABLE op_predef (
od_name text NOT NULL,
od_item integer NOT NULL,
od_jrn_type text NOT NULL,
- od_direct boolean NOT NULL
+ od_direct boolean NOT NULL,
+ od_description text
);
CREATE TABLE op_predef_detail (
opd_id integer DEFAULT nextval('op_predef_detail_opd_id_seq'::regclass) NOT NULL,
@@ -361,14 +428,17 @@ CREATE TABLE op_predef_detail (
CREATE TABLE operation_analytique (
oa_id integer DEFAULT nextval('historique_analytique_ha_id_seq'::regclass) NOT NULL,
po_id integer NOT NULL,
- pa_id integer NOT NULL,
oa_amount numeric(20,4) NOT NULL,
oa_description text,
oa_debit boolean DEFAULT true NOT NULL,
j_id integer,
oa_group integer DEFAULT nextval('s_oa_group'::regclass) NOT NULL,
oa_date date NOT NULL,
- oa_row integer
+ oa_row integer,
+ oa_jrnx_id_source bigint,
+ oa_positive character(1) DEFAULT 'Y'::bpchar NOT NULL,
+ f_id bigint,
+ CONSTRAINT operation_analytique_oa_amount_check CHECK ((oa_amount >= (0)::numeric))
);
CREATE TABLE parameter (
pr_id text NOT NULL,
@@ -410,9 +480,49 @@ CREATE TABLE poste_analytique (
po_description text,
ga_id character varying(10)
);
+CREATE TABLE profile (
+ p_name text NOT NULL,
+ p_id integer NOT NULL,
+ p_desc text,
+ with_calc boolean DEFAULT true,
+ with_direct_form boolean DEFAULT true
+);
+CREATE TABLE profile_menu (
+ pm_id integer NOT NULL,
+ me_code text,
+ me_code_dep text,
+ p_id integer,
+ p_order integer,
+ p_type_display text NOT NULL,
+ pm_default integer,
+ pm_id_dep bigint
+);
+CREATE TABLE profile_menu_type (
+ pm_type text NOT NULL,
+ pm_desc text
+);
+CREATE TABLE profile_sec_repository (
+ ur_id bigint NOT NULL,
+ p_id bigint,
+ r_id bigint,
+ ur_right character(1),
+ CONSTRAINT user_sec_profile_ur_right_check CHECK ((ur_right = ANY (ARRAY['R'::bpchar, 'W'::bpchar])))
+);
+CREATE TABLE profile_user (
+ user_name text NOT NULL,
+ pu_id integer NOT NULL,
+ p_id integer
+);
+CREATE TABLE quant_fin (
+ qf_id bigint NOT NULL,
+ qf_bank bigint,
+ jr_id bigint,
+ qf_other bigint,
+ qf_amount numeric(20,4) DEFAULT 0
+);
CREATE TABLE quant_purchase (
qp_id integer DEFAULT nextval(('s_quantity'::text)::regclass) NOT NULL,
- qp_internal text NOT NULL,
+ qp_internal text,
j_id integer NOT NULL,
qp_fiche integer NOT NULL,
qp_quantite numeric(20,4) NOT NULL,
@@ -424,11 +534,13 @@ CREATE TABLE quant_purchase (
qp_nd_tva_recup numeric(20,4) DEFAULT 0.0,
qp_supplier integer NOT NULL,
qp_valid character(1) DEFAULT 'Y'::bpchar NOT NULL,
- qp_dep_priv numeric(20,4) DEFAULT 0.0
+ qp_dep_priv numeric(20,4) DEFAULT 0.0,
+ qp_vat_sided numeric(20,4) DEFAULT 0.0,
+ qp_unit numeric(20,4) DEFAULT 0
);
CREATE TABLE quant_sold (
qs_id integer DEFAULT nextval(('s_quantity'::text)::regclass) NOT NULL,
- qs_internal text NOT NULL,
+ qs_internal text,
qs_fiche integer NOT NULL,
qs_quantite numeric(20,4) NOT NULL,
qs_price numeric(20,4),
@@ -436,12 +548,22 @@ CREATE TABLE quant_sold (
qs_vat_code integer,
qs_client integer NOT NULL,
qs_valid character(1) DEFAULT 'Y'::bpchar NOT NULL,
- j_id integer NOT NULL
+ j_id integer NOT NULL,
+ qs_vat_sided numeric(20,4) DEFAULT 0.0,
+ qs_unit numeric(20,4) DEFAULT 0
+);
+CREATE TABLE stock_change (
+ c_id bigint NOT NULL,
+ c_comment text,
+ c_date date,
+ tech_user text,
+ r_id bigint,
+ tech_date time without time zone DEFAULT now() NOT NULL
);
CREATE TABLE stock_goods (
sg_id integer DEFAULT nextval(('s_stock_goods'::text)::regclass) NOT NULL,
j_id integer,
- f_id integer NOT NULL,
+ f_id integer,
sg_code text,
sg_quantity numeric(8,4) DEFAULT 0,
sg_type character(1) DEFAULT 'c'::bpchar NOT NULL,
@@ -450,27 +572,98 @@ CREATE TABLE stock_goods (
sg_tech_user text,
sg_comment character varying(80),
sg_exercice character varying(4),
+ r_id bigint,
+ c_id bigint,
CONSTRAINT stock_goods_sg_type CHECK (((sg_type = 'c'::bpchar) OR (sg_type = 'd'::bpchar)))
);
+CREATE TABLE stock_repository (
+ r_id bigint NOT NULL,
+ r_name text,
+ r_adress text,
+ r_country text,
+ r_city text,
+ r_phone text
+);
+CREATE TABLE tags (
+ t_id integer NOT NULL,
+ t_tag text NOT NULL,
+ t_description text,
+ t_actif character(1) DEFAULT 'Y'::bpchar,
+ CONSTRAINT tags_check CHECK ((t_actif = ANY (ARRAY['N'::bpchar, 'Y'::bpchar])))
+);
CREATE TABLE tmp_pcmn (
pcm_val account_type NOT NULL,
pcm_lib text,
pcm_val_parent account_type DEFAULT 0,
- pcm_type text
+ pcm_type text,
+ id bigint DEFAULT nextval('tmp_pcmn_id_seq'::regclass) NOT NULL,
+ pcm_direct_use character varying(1) DEFAULT 'Y'::character varying NOT NULL,
+ CONSTRAINT pcm_direct_use_ck CHECK (((pcm_direct_use)::text = ANY ((ARRAY['Y'::character varying, 'N'::character varying])::text[])))
+);
+CREATE TABLE tmp_stockgood (
+ s_id bigint NOT NULL,
+ s_date timestamp without time zone DEFAULT now()
+);
+CREATE TABLE tmp_stockgood_detail (
+ d_id bigint NOT NULL,
+ s_id bigint,
+ sg_code text,
+ s_qin numeric(20,4),
+ s_qout numeric(20,4),
+ r_id bigint,
+ f_id bigint
);
CREATE TABLE todo_list (
tl_id integer DEFAULT nextval('todo_list_tl_id_seq'::regclass) NOT NULL,
tl_date date NOT NULL,
tl_title text NOT NULL,
tl_desc text,
+ use_login text NOT NULL,
+ is_public character(1) DEFAULT 'N'::bpchar NOT NULL,
+ CONSTRAINT ck_is_public CHECK ((is_public = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
+);
+CREATE TABLE todo_list_shared (
+ id integer NOT NULL,
+ todo_list_id integer NOT NULL,
use_login text NOT NULL
);
+CREATE TABLE tool_uos (
+ uos_value bigint DEFAULT nextval('uos_pk_seq'::regclass) NOT NULL
+);
CREATE TABLE tva_rate (
tva_id integer DEFAULT nextval('s_tva'::regclass) NOT NULL,
tva_label text NOT NULL,
tva_rate numeric(8,4) DEFAULT 0.0 NOT NULL,
tva_comment text,
- tva_poste text
+ tva_poste text,
+ tva_both_side integer DEFAULT 0
+);
+CREATE TABLE user_active_security (
+ id integer NOT NULL,
+ us_login text NOT NULL,
+ us_ledger character varying(1) NOT NULL,
+ us_action character varying(1) NOT NULL,
+ CONSTRAINT user_active_security_action_check CHECK (((us_action)::text = ANY ((ARRAY['Y'::character varying, 'N'::character varying])::text[]))),
+ CONSTRAINT user_active_security_ledger_check CHECK (((us_ledger)::text = ANY ((ARRAY['Y'::character varying, 'N'::character varying])::text[])))
+);
+CREATE TABLE user_filter (
+ id bigint NOT NULL,
+ login text,
+ nb_jrn integer,
+ date_start character varying(10),
+ date_end character varying(10),
+ description text,
+ amount_min numeric(20,4),
+ amount_max numeric(20,4),
+ qcode text,
+ accounting text,
+ r_jrn text,
+ date_paid_start character varying(10),
+ date_paid_end character varying(10),
+ ledger_type character varying(5),
+ all_ledger integer,
+ filter_name text NOT NULL,
+ unpaid character varying
);
CREATE TABLE user_local_pref (
user_id text NOT NULL,
@@ -482,11 +675,12 @@ CREATE TABLE user_sec_act (
ua_login text,
ua_act_id integer
);
-CREATE TABLE user_sec_extension (
- use_id integer NOT NULL,
- ex_id integer NOT NULL,
- use_login text NOT NULL,
- use_access character(1) DEFAULT 0 NOT NULL
+CREATE TABLE user_sec_action_profile (
+ ua_id bigint NOT NULL,
+ p_id bigint,
+ p_granted bigint,
+ ua_right character(1),
+ CONSTRAINT user_sec_action_profile_ua_right_check CHECK ((ua_right = ANY (ARRAY['R'::bpchar, 'W'::bpchar])))
);
CREATE TABLE user_sec_jrn (
uj_id integer DEFAULT nextval(('s_user_jrn'::text)::regclass) NOT NULL,
@@ -495,5 +689,7 @@ CREATE TABLE user_sec_jrn (
uj_priv text
);
CREATE TABLE version (
- val integer
+ val integer NOT NULL,
+ v_description text,
+ v_date timestamp without time zone DEFAULT now()
);
diff --git a/include/sql/mod1/view.sql b/include/sql/mod1/view.sql
index 317c4afe2..a26c4171e 100644
--- a/include/sql/mod1/view.sql
+++ b/include/sql/mod1/view.sql
@@ -1,12 +1,32 @@
-CREATE VIEW vw_client AS
- SELECT a.f_id, a.av_text AS name, a1.av_text AS quick_code, b.av_text AS tva_num, c.av_text AS poste_comptable, d.av_text AS rue, e.av_text AS code_postal, f.av_text AS pays, g.av_text AS telephone, h.av_text AS email FROM (((((((((SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 1)) a JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 13)) b USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 23)) a1 USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 5)) c USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 14)) d USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 15)) e USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 16)) f USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 17)) g USING (f_id)) LEFT JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 18)) h USING (f_id)) WHERE (a.frd_id = 9);
+CREATE VIEW v_all_menu AS
+ SELECT pm.me_code, pm.pm_id, pm.me_code_dep, pm.p_order, pm.p_type_display, p.p_name, p.p_desc, mr.me_menu, mr.me_file, mr.me_url, mr.me_parameter, mr.me_javascript, mr.me_type, pm.p_id, mr.me_description FROM ((profile_menu pm JOIN profile p ON ((p.p_id = pm.p_id))) JOIN menu_ref mr USING (me_code)) ORDER BY pm.p_order;
CREATE VIEW vw_fiche_attr AS
- SELECT a.f_id, a.fd_id, a.av_text AS vw_name, b.av_text AS vw_sell, c.av_text AS vw_buy, d.av_text AS tva_code, tva_rate.tva_id, tva_rate.tva_rate, tva_rate.tva_label, e.av_text AS vw_addr, f.av_text AS vw_cp, j.av_text AS quick_code, h.av_text AS vw_description, i.av_text AS tva_num, fiche_def.frd_id FROM (((((((((((SELECT fiche.f_id, fiche.fd_id, attr_value.av_text FROM (((fiche JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) JOIN attr_def USING (ad_id)) WHERE (jnt_fic_att_value.ad_id = 1)) a LEFT JOIN (SELECT fiche.f_id, attr_value.av_text FROM (((fiche JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) JOIN attr_def USING (ad_id)) WHERE (jnt_fic_att_value.ad_id = 6)) b ON ((a.f_id = b.f_id))) LEFT JOIN (SELECT fiche.f_id, attr_value.av_text FROM (((fiche JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) JOIN attr_def USING (ad_id)) WHERE (jnt_fic_att_value.ad_id = 7)) c ON ((a.f_id = c.f_id))) LEFT JOIN (SELECT fiche.f_id, attr_value.av_text FROM (((fiche JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) JOIN attr_def USING (ad_id)) WHERE (jnt_fic_att_value.ad_id = 2)) d ON ((a.f_id = d.f_id))) LEFT JOIN (SELECT fiche.f_id, attr_value.av_text FROM (((fiche JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) JOIN attr_def USING (ad_id)) WHERE (jnt_fic_att_value.ad_id = 14)) e ON ((a.f_id = e.f_id))) LEFT JOIN (SELECT fiche.f_id, attr_value.av_text FROM (((fiche JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) JOIN attr_def USING (ad_id)) WHERE (jnt_fic_att_value.ad_id = 15)) f ON ((a.f_id = f.f_id))) LEFT JOIN (SELECT fiche.f_id, attr_value.av_text FROM (((fiche JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) JOIN attr_def USING (ad_id)) WHERE (jnt_fic_att_value.ad_id = 23)) j ON ((a.f_id = j.f_id))) LEFT JOIN (SELECT fiche.f_id, attr_value.av_text FROM (((fiche JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) JOIN attr_def USING (ad_id)) WHERE (jnt_fic_att_value.ad_id = 9)) h ON ((a.f_id = h.f_id))) LEFT JOIN (SELECT fiche.f_id, attr_value.av_text FROM (((fiche JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) JOIN attr_def USING (ad_id)) WHERE (jnt_fic_att_value.ad_id = 13)) i ON ((a.f_id = i.f_id))) LEFT JOIN tva_rate ON ((d.av_text = (tva_rate.tva_id)::text))) JOIN fiche_def USING (fd_id));
+ SELECT a.f_id, a.fd_id, a.ad_value AS vw_name, k.ad_value AS vw_first_name, b.ad_value AS vw_sell, c.ad_value AS vw_buy, d.ad_value AS tva_code, tva_rate.tva_id, tva_rate.tva_rate, tva_rate.tva_label, e.ad_value AS vw_addr, f.ad_value AS vw_cp, j.ad_value AS quick_code, h.ad_value AS vw_description, i.ad_value AS tva_num, fiche_def.frd_id, l.ad_value AS accounting FROM (((((((((((((SELECT fiche.f_id, fiche.fd_id, fiche_detail.ad_value FROM (fiche LEFT JOIN fiche_detail USING (f_id)) WHERE (fiche_detail.ad_id = 1)) a LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 6)) b ON ((a.f_id = b.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 7)) c ON ((a.f_id = c.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 2)) d ON ((a.f_id = d.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 14)) e ON ((a.f_id = e.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 15)) f ON ((a.f_id = f.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 23)) j ON ((a.f_id = j.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 9)) h ON ((a.f_id = h.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 13)) i ON ((a.f_id = i.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 32)) k ON ((a.f_id = k.f_id))) LEFT JOIN tva_rate ON ((d.ad_value = (tva_rate.tva_id)::text))) JOIN fiche_def USING (fd_id)) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 5)) l ON ((a.f_id = l.f_id)));
+CREATE VIEW vw_fiche_name AS
+ SELECT fiche_detail.f_id, fiche_detail.ad_value AS name FROM fiche_detail WHERE (fiche_detail.ad_id = 1);
+CREATE VIEW v_detail_purchase AS
+ WITH m AS (SELECT sum(quant_purchase.qp_price) AS htva, sum(quant_purchase.qp_vat) AS tot_vat, sum(quant_purchase.qp_vat_sided) AS tot_tva_np, jrn.jr_id FROM ((quant_purchase JOIN jrnx USING (j_id)) JOIN jrn ON ((jrnx.j_grpt = jrn.jr_grpt_id))) GROUP BY jrn.jr_id) SELECT jrn.jr_id, jrn.jr_date, jrn.jr_date_paid, jrn.jr_ech, jrn.jr_tech_per, jrn.jr_comment, jrn.jr_pj_number, jrn.jr_internal, jrn.jr_def_id, jrnx.j_poste, jrnx.j_text, jrnx.j_qcode, quant_purchase.qp_fiche AS item_card, a.name AS item_name, quant_purchase.qp_supplier, b.vw_name AS tiers_name, b.quick_code, tva_rate.tva_label, tva_rate.tva_comment, tva_rate.tva_both_side, quant_purchase.qp_vat_sided AS vat_sided, quant_purchase.qp_vat_code AS vat_code, quant_purchase.qp_vat AS vat, quant_purchase.qp_price AS price, quant_purchase.qp_quantite AS quantity, (quant_purchase.qp_price / quant_purchase.qp_quantite) AS price_per_unit, quant_purchase.qp_nd_amount AS non_ded_amount, quant_purchase.qp_nd_tva AS non_ded_tva, quant_purchase.qp_nd_tva_recup AS non_ded_tva_recup, m.htva, m.tot_vat, m.tot_tva_np FROM ((((((jrn JOIN jrnx ON ((jrn.jr_grpt_id = jrnx.j_grpt))) JOIN quant_purchase USING (j_id)) JOIN vw_fiche_name a ON ((quant_purchase.qp_fiche = a.f_id))) JOIN vw_fiche_attr b ON ((quant_purchase.qp_supplier = b.f_id))) JOIN tva_rate ON ((quant_purchase.qp_vat_code = tva_rate.tva_id))) JOIN m ON ((m.jr_id = jrn.jr_id)));
+CREATE VIEW v_detail_sale AS
+ WITH m AS (SELECT sum(quant_sold.qs_price) AS htva, sum(quant_sold.qs_vat) AS tot_vat, sum(quant_sold.qs_vat_sided) AS tot_tva_np, jrn.jr_id FROM ((quant_sold JOIN jrnx USING (j_id)) JOIN jrn ON ((jrnx.j_grpt = jrn.jr_grpt_id))) GROUP BY jrn.jr_id) SELECT jrn.jr_id, jrn.jr_date, jrn.jr_date_paid, jrn.jr_ech, jrn.jr_tech_per, jrn.jr_comment, jrn.jr_pj_number, jrn.jr_internal, jrn.jr_def_id, jrnx.j_poste, jrnx.j_text, jrnx.j_qcode, quant_sold.qs_fiche AS item_card, a.name AS item_name, quant_sold.qs_client, b.vw_name AS tiers_name, b.quick_code, tva_rate.tva_label, tva_rate.tva_comment, tva_rate.tva_both_side, quant_sold.qs_vat_sided AS vat_sided, quant_sold.qs_vat_code AS vat_code, quant_sold.qs_vat AS vat, quant_sold.qs_price AS price, quant_sold.qs_quantite AS quantity, (quant_sold.qs_price / quant_sold.qs_quantite) AS price_per_unit, m.htva, m.tot_vat, m.tot_tva_np FROM ((((((jrn JOIN jrnx ON ((jrn.jr_grpt_id = jrnx.j_grpt))) JOIN quant_sold USING (j_id)) JOIN vw_fiche_name a ON ((quant_sold.qs_fiche = a.f_id))) JOIN vw_fiche_attr b ON ((quant_sold.qs_client = b.f_id))) JOIN tva_rate ON ((quant_sold.qs_vat_code = tva_rate.tva_id))) JOIN m ON ((m.jr_id = jrn.jr_id)));
+CREATE VIEW v_menu_dependency AS
+ WITH t_menu AS (SELECT pm.pm_id, mr.me_menu, pm.me_code, pm.me_code_dep, pm.p_type_display, mr.me_file, mr.me_javascript, mr.me_description, mr.me_description_etendue, p.p_id FROM ((profile_menu pm JOIN profile p ON ((p.p_id = pm.p_id))) JOIN menu_ref mr USING (me_code))) SELECT DISTINCT ((COALESCE((v3.me_code || '/'::text), ''::text) || COALESCE(v2.me_code, ''::text)) || CASE WHEN (v2.me_code IS NULL) THEN COALESCE(v1.me_code, ''::text) WHEN (v2.me_code IS NOT NULL) THEN COALESCE(('/'::text || v1.me_code), ''::text) ELSE NULL::text END) AS code, v1.pm_id, v1.me_code, v1.me_description, v1.me_description_etendue, v1.me_file, ('> '::text || v1.me_menu) AS v1menu, CASE WHEN (v2.pm_id IS NOT NULL) THEN v2.pm_id WHEN (v3.pm_id IS NOT NULL) THEN v3.pm_id ELSE NULL::integer END AS higher_dep, CASE WHEN (COALESCE(v3.me_menu, ''::text) <> ''::text) THEN (' > '::text || v2.me_menu) ELSE v2.me_menu END AS v2menu, v3.me_menu AS v3menu, v3.p_type_display, COALESCE(v1.me_javascript, COALESCE(v2.me_javascript, v3.me_javascript)) AS javascript, v1.p_id, v2.p_id AS v2pid, v3.p_id AS v3pid FROM ((t_menu v1 LEFT JOIN t_menu v2 ON ((v1.me_code_dep = v2.me_code))) LEFT JOIN t_menu v3 ON ((v2.me_code_dep = v3.me_code))) WHERE (((COALESCE(v2.p_id, v1.p_id) = v1.p_id) AND (COALESCE(v3.p_id, v1.p_id) = v1.p_id)) AND (v1.p_type_display <> 'P'::text)) ORDER BY v1.pm_id;
+CREATE VIEW v_menu_description AS
+ WITH t_menu AS (SELECT pm.pm_id, pm.pm_id_dep, pm.p_id, mr.me_menu, pm.me_code, pm.me_code_dep, pm.p_type_display, pu.user_name, mr.me_file, mr.me_javascript, mr.me_description, mr.me_description_etendue FROM (((profile_menu pm JOIN profile_user pu ON ((pu.p_id = pm.p_id))) JOIN profile p ON ((p.p_id = pm.p_id))) JOIN menu_ref mr USING (me_code))) SELECT DISTINCT ((COALESCE((v3.me_code || '/'::text), ''::text) || COALESCE(v2.me_code, ''::text)) || CASE WHEN (v2.me_code IS NULL) THEN COALESCE(v1.me_code, ''::text) WHEN (v2.me_code IS NOT NULL) THEN COALESCE(('/'::text || v1.me_code), ''::text) ELSE NULL::text END) AS code, v1.me_code, v1.me_description, v1.me_description_etendue, v1.me_file, v1.user_name, ('> '::text || v1.me_menu) AS v1menu, CASE WHEN (COALESCE(v3.me_menu, ''::text) <> ''::text) THEN (' > '::text || v2.me_menu) ELSE v2.me_menu END AS v2menu, v3.me_menu AS v3menu, v3.p_type_display, COALESCE(v1.me_javascript, COALESCE(v2.me_javascript, v3.me_javascript)) AS javascript, v1.pm_id, v1.pm_id_dep, v1.p_id FROM ((t_menu v1 LEFT JOIN t_menu v2 ON ((v1.me_code_dep = v2.me_code))) LEFT JOIN t_menu v3 ON ((v2.me_code_dep = v3.me_code))) WHERE ((v1.p_type_display <> 'P'::text) AND ((COALESCE(v1.me_file, ''::text) <> ''::text) OR (COALESCE(v1.me_javascript, ''::text) <> ''::text)));
+CREATE VIEW v_menu_description_favori AS
+ WITH t_menu AS (SELECT mr.me_menu, pm.me_code, pm.me_code_dep, pm.p_type_display, pu.user_name, mr.me_file, mr.me_javascript, mr.me_description, mr.me_description_etendue FROM (((profile_menu pm JOIN profile_user pu ON ((pu.p_id = pm.p_id))) JOIN profile p ON ((p.p_id = pm.p_id))) JOIN menu_ref mr USING (me_code))) SELECT DISTINCT ((COALESCE((v3.me_code || '/'::text), ''::text) || COALESCE(v2.me_code, ''::text)) || CASE WHEN (v2.me_code IS NULL) THEN COALESCE(v1.me_code, ''::text) WHEN (v2.me_code IS NOT NULL) THEN COALESCE(('/'::text || v1.me_code), ''::text) ELSE NULL::text END) AS code, v1.me_code, v1.me_description, v1.me_description_etendue, v1.me_file, v1.user_name, ('> '::text || v1.me_menu) AS v1menu, CASE WHEN (COALESCE(v3.me_menu, ''::text) <> ''::text) THEN (' > '::text || v2.me_menu) ELSE v2.me_menu END AS v2menu, v3.me_menu AS v3menu, v3.p_type_display, COALESCE(v1.me_javascript, COALESCE(v2.me_javascript, v3.me_javascript)) AS javascript FROM ((t_menu v1 LEFT JOIN t_menu v2 ON ((v1.me_code_dep = v2.me_code))) LEFT JOIN t_menu v3 ON ((v2.me_code_dep = v3.me_code))) WHERE (v1.p_type_display <> 'P'::text);
+CREATE VIEW v_menu_profile AS
+ WITH t_menu AS (SELECT pm.pm_id, pm.pm_id_dep, pm.me_code, pm.me_code_dep, pm.p_type_display, pm.p_id FROM (profile_menu pm JOIN profile p ON ((p.p_id = pm.p_id)))) SELECT DISTINCT ((COALESCE((v3.me_code || '/'::text), ''::text) || COALESCE(v2.me_code, ''::text)) || CASE WHEN (v2.me_code IS NULL) THEN COALESCE(v1.me_code, ''::text) WHEN (v2.me_code IS NOT NULL) THEN COALESCE(('/'::text || v1.me_code), ''::text) ELSE NULL::text END) AS code, v3.p_type_display, COALESCE(v3.pm_id, 0) AS pm_id_v3, COALESCE(v2.pm_id, 0) AS pm_id_v2, v1.pm_id AS pm_id_v1, v1.p_id FROM ((t_menu v1 LEFT JOIN t_menu v2 ON ((v1.pm_id_dep = v2.pm_id))) LEFT JOIN t_menu v3 ON ((v2.pm_id_dep = v3.pm_id))) WHERE (v1.p_type_display <> 'P'::text);
+CREATE VIEW v_quant_detail AS
+ WITH quant AS (SELECT quant_purchase.j_id, quant_purchase.qp_fiche AS fiche_id, quant_purchase.qp_supplier AS tiers, quant_purchase.qp_vat AS vat_amount, quant_purchase.qp_price AS price, quant_purchase.qp_vat_code AS vat_code, quant_purchase.qp_dep_priv AS dep_priv, quant_purchase.qp_nd_tva AS nd_tva, quant_purchase.qp_nd_tva_recup AS nd_tva_recup, quant_purchase.qp_nd_amount AS nd_amount, quant_purchase.qp_vat_sided AS vat_sided FROM quant_purchase UNION ALL SELECT quant_sold.j_id, quant_sold.qs_fiche, quant_sold.qs_client, quant_sold.qs_vat, quant_sold.qs_price, quant_sold.qs_vat_code, 0, 0, 0, 0, quant_sold.qs_vat_sided FROM quant_sold) SELECT jrn.jr_id, quant.tiers, jrn_def.jrn_def_name, jrn_def.jrn_def_type, vw_fiche_name.name, jrn.jr_comment, jrn.jr_montant, sum(quant.price) AS price, quant.vat_code, sum(quant.vat_amount) AS vat_amount, sum(quant.dep_priv) AS dep_priv, sum(quant.nd_tva) AS nd_tva, sum(quant.nd_tva_recup) AS nd_tva_recup, sum(quant.nd_amount) AS nd_amount, quant.vat_sided, tva_rate.tva_label FROM (((((jrn JOIN jrnx ON ((jrnx.j_grpt = jrn.jr_grpt_id))) JOIN quant USING (j_id)) LEFT JOIN vw_fiche_name ON ((quant.tiers = vw_fiche_name.f_id))) JOIN jrn_def ON ((jrn_def.jrn_def_id = jrn.jr_def_id))) JOIN tva_rate ON ((tva_rate.tva_id = quant.vat_code))) GROUP BY jrn.jr_id, quant.tiers, jrn.jr_comment, jrn.jr_montant, quant.vat_code, quant.vat_sided, vw_fiche_name.name, jrn_def.jrn_def_name, jrn_def.jrn_def_type, tva_rate.tva_label;
+CREATE VIEW v_tva_rate AS
+ SELECT tva_rate.tva_id, tva_rate.tva_rate, tva_rate.tva_label, tva_rate.tva_comment, split_part(tva_rate.tva_poste, ','::text, 1) AS tva_purchase, split_part(tva_rate.tva_poste, ','::text, 2) AS tva_sale, tva_rate.tva_both_side FROM tva_rate;
+CREATE VIEW vw_client AS
+ SELECT fiche.f_id, a1.ad_value AS name, a.ad_value AS quick_code, b.ad_value AS tva_num, c.ad_value AS poste_comptable, d.ad_value AS rue, e.ad_value AS code_postal, f.ad_value AS pays, g.ad_value AS telephone, h.ad_value AS email FROM (((((((((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 1)) a1 USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 13)) b USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 23)) a USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 5)) c USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 14)) d USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 15)) e USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 16)) f USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 17)) g USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 18)) h USING (f_id)) WHERE (fiche_def_ref.frd_id = 9);
CREATE VIEW vw_fiche_def AS
SELECT jnt_fic_attr.fd_id, jnt_fic_attr.ad_id, attr_def.ad_text, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def.frd_id FROM ((fiche_def JOIN jnt_fic_attr USING (fd_id)) JOIN attr_def ON ((attr_def.ad_id = jnt_fic_attr.ad_id)));
CREATE VIEW vw_fiche_min AS
SELECT attr_min.frd_id, attr_min.ad_id, attr_def.ad_text, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base FROM ((attr_min JOIN attr_def USING (ad_id)) JOIN fiche_def_ref USING (frd_id));
CREATE VIEW vw_poste_qcode AS
- SELECT a.f_id, a.av_text AS j_poste, b.av_text AS j_qcode FROM ((SELECT jnt_fic_att_value.f_id, attr_value.av_text FROM (attr_value JOIN jnt_fic_att_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 5)) a JOIN (SELECT jnt_fic_att_value.f_id, attr_value.av_text FROM (attr_value JOIN jnt_fic_att_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 23)) b USING (f_id));
+ SELECT c.f_id, a.ad_value AS j_poste, b.ad_value AS j_qcode FROM ((fiche c LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 5)) a USING (f_id)) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 23)) b USING (f_id));
CREATE VIEW vw_supplier AS
- SELECT a.f_id, a.av_text AS name, a1.av_text AS quick_code, b.av_text AS tva_num, c.av_text AS poste_comptable, d.av_text AS rue, e.av_text AS code_postal, f.av_text AS pays, g.av_text AS telephone, h.av_text AS email FROM (((((((((SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 1)) a JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 13)) b USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 23)) a1 USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 5)) c USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 14)) d USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 15)) e USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 16)) f USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 17)) g USING (f_id)) LEFT JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 18)) h USING (f_id)) WHERE (a.frd_id = 8);
+ SELECT fiche.f_id, a1.ad_value AS name, a.ad_value AS quick_code, b.ad_value AS tva_num, c.ad_value AS poste_comptable, d.ad_value AS rue, e.ad_value AS code_postal, f.ad_value AS pays, g.ad_value AS telephone, h.ad_value AS email FROM (((((((((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 1)) a1 USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 13)) b USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 23)) a USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 5)) c USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 14)) d USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 15)) e USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 16)) f USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 17)) g USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 18)) h USING (f_id)) WHERE (fiche_def_ref.frd_id = 8);
diff --git a/include/sql/mod2/data.sql b/include/sql/mod2/data.sql
index fa90153a0..9490052cc 100644
--- a/include/sql/mod2/data.sql
+++ b/include/sql/mod2/data.sql
@@ -1,11 +1,89 @@
+set search_path = public,comptaproc,pg_catalog ;
+SET statement_timeout = 0;
SET client_encoding = 'UTF8';
-SET standard_conforming_strings = off;
+SET standard_conforming_strings = on;
SET check_function_bodies = false;
SET client_min_messages = warning;
-SET escape_string_warning = off;
-SET search_path = public, pg_catalog;
+
+
+INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (800, 'Ajout de fiche', 'fiche', 'FICADD');
+INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (805, 'Création, modification et effacement de fiche', 'fiche', 'FIC');
+INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (910, 'création, modification et effacement de catégorie de fiche', 'fiche', 'FICCAT');
+INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1020, 'Effacer les documents du suivi', 'followup', 'RMDOC');
+INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1010, 'Voir les documents du suivi', 'followup', 'VIEWDOC');
+INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1050, 'Modifier le type de document', 'followup', 'PARCATDOC');
+INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1110, 'Enlever une pièce justificative', 'compta', 'RMRECEIPT');
+INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1120, 'Effacer une opération ', 'compta', 'RMOPER');
+INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1210, 'Partager une note', 'note', 'SHARENOTE');
+INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1220, 'Créer une note publique', 'note', 'SHARENOTEPUBLIC');
+INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1230, 'Effacer une note publique', 'note', 'SHARENOTEREMOVE');
+
+
+
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (1, 'Document Interne', 'DOCUME1');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (2, 'Bons de commande client', 'BONSDE2');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (3, 'Bon de commande Fournisseur', 'BONDEC3');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (4, 'Facture', 'FACTUR4');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (5, 'Lettre de rappel', 'LETTRE5');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (6, 'Courrier', 'COURRI6');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (7, 'Proposition', 'PROPOS7');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (8, 'Email', 'EMAIL8');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (9, 'Divers', 'DIVERS9');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (10, 'Note de frais', 'NOTEDE10');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (20, 'Réception commande Fournisseur', 'RÉCEPT20');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (21, 'Réception commande Client', 'RÉCEPT21');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (22, 'Réception magazine', 'RÉCEPT22');
+
+
+
+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 (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 (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 (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 (18, 'Produits Financiers', '76');
+INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (25, 'Compte Salarié / Administrateur', NULL);
+INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (4, 'Trésorerie', '51');
+INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (26, 'Projet', NULL);
+
+
+
+INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id, fd_description) VALUES (500000, NULL, 'Stock', false, 15, NULL);
+INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id, fd_description) VALUES (1, '604', 'Marchandises', true, 2, 'Achats de marchandises');
+INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id, fd_description) VALUES (2, '410', 'Client', true, 9, 'Catégorie qui contient la liste des clients');
+INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id, fd_description) VALUES (3, '51', 'Banque', true, 4, 'Catégorie qui contient la liste des comptes financiers: banque, caisse,...');
+INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id, fd_description) VALUES (4, '400', 'Fournisseur', true, 8, 'Catégorie qui contient la liste des fournisseurs');
+INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id, fd_description) VALUES (5, '61', 'Services & Biens Divers', true, 3, 'Catégorie qui contient la liste des charges diverses');
+INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id, fd_description) VALUES (6, '700', 'Vente', true, 1, 'Catégorie qui contient la liste des prestations, marchandises... que l''on vend ');
+
+
+
+
+
+
+INSERT INTO profile (p_name, p_id, p_desc, with_calc, with_direct_form) VALUES ('Administrateur', 1, 'Profil par défaut pour les adminstrateurs', true, true);
+INSERT INTO profile (p_name, p_id, p_desc, with_calc, with_direct_form) VALUES ('Utilisateur', 2, 'Profil par défaut pour les utilisateurs', true, true);
+INSERT INTO profile (p_name, p_id, p_desc, with_calc, with_direct_form) VALUES ('Public', -1, 'faux groupe', NULL, NULL);
+
+
+
+
+
+
+
SELECT pg_catalog.setval('action_detail_ad_id_seq', 1, false);
@@ -16,404 +94,99 @@ SELECT pg_catalog.setval('action_gestion_ag_id_seq', 1, false);
-SELECT pg_catalog.setval('bilan_b_id_seq', 4, true);
-SELECT pg_catalog.setval('bud_card_bc_id_seq', 1, false);
+SELECT pg_catalog.setval('action_gestion_comment_agc_id_seq', 1, false);
-SELECT pg_catalog.setval('bud_detail_bd_id_seq', 1, false);
+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 ('FIN', 'Banque');
-SELECT pg_catalog.setval('bud_detail_periode_bdp_id_seq', 1, false);
+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, jrn_def_pj_pref, jrn_def_bank, jrn_def_num_op, jrn_def_description, jrn_enable) VALUES (3, 'Achat', '', '', '5', '4', 10, 10, true, '''echeance''', 'ACH', 'A01', 'ACH', NULL, NULL, 'Concerne tous les achats, factures reçues, notes de crédit reçues et notes de frais', 1);
+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, jrn_def_pj_pref, jrn_def_bank, jrn_def_num_op, jrn_def_description, jrn_enable) VALUES (1, 'Financier', '', '', '3,2,4,5', '3,2,4,5', 10, 10, true, '''echeance''', 'FIN', 'F01', 'FIN', NULL, NULL, 'Concerne tous les mouvements financiers (comptes en banque, caisses, visa...)', 1);
+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, jrn_def_pj_pref, jrn_def_bank, jrn_def_num_op, jrn_def_description, jrn_enable) VALUES (4, 'Opération Diverses', NULL, NULL, NULL, NULL, 5, 5, false, NULL, 'ODS', 'O01', 'ODS', NULL, NULL, 'Concerne toutes les opérations comme les amortissements, les comptes TVA, ...', 1);
+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, jrn_def_pj_pref, jrn_def_bank, jrn_def_num_op, jrn_def_description, jrn_enable) VALUES (2, 'Vente', '', '', '2', '6', 10, 10, true, '''echeance''', 'VEN', 'V01', 'VEN', NULL, NULL, 'Concerne toutes les ventes, notes de crédit envoyées', 1);
-SELECT pg_catalog.setval('del_action_del_id_seq', 1, true);
-SELECT pg_catalog.setval('document_d_id_seq', 1, false);
-SELECT pg_catalog.setval('document_modele_md_id_seq', 1, false);
+SELECT pg_catalog.setval('action_gestion_operation_ago_id_seq', 1, false);
-SELECT pg_catalog.setval('document_seq', 1, false);
-SELECT pg_catalog.setval('document_state_s_id_seq', 3, true);
-SELECT pg_catalog.setval('document_type_dt_id_seq', 25, false);
+SELECT pg_catalog.setval('action_gestion_related_aga_id_seq', 1, false);
-SELECT pg_catalog.setval('extension_ex_id_seq', 1, false);
-SELECT pg_catalog.setval('forecast_cat_fc_id_seq', 1, false);
+SELECT pg_catalog.setval('action_person_ap_id_seq', 1, false);
-SELECT pg_catalog.setval('forecast_f_id_seq', 1, false);
-SELECT pg_catalog.setval('forecast_item_fi_id_seq', 1, false);
-SELECT pg_catalog.setval('historique_analytique_ha_id_seq', 1, false);
+SELECT pg_catalog.setval('action_tags_at_id_seq', 1, false);
-SELECT pg_catalog.setval('s_jnt_id', 53, true);
-
-
-
-SELECT pg_catalog.setval('jnt_letter_jl_id_seq', 1, false);
-
-
-
-SELECT pg_catalog.setval('jrn_info_ji_id_seq', 1, false);
-
-
-
-SELECT pg_catalog.setval('letter_cred_lc_id_seq', 1, false);
-
-
-
-SELECT pg_catalog.setval('letter_deb_ld_id_seq', 1, false);
-
-
-
-SELECT pg_catalog.setval('mod_payment_mp_id_seq', 10, true);
-
-
-
-SELECT pg_catalog.setval('op_def_op_seq', 1, false);
-
-
-
-SELECT pg_catalog.setval('op_predef_detail_opd_id_seq', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_oa_group', 7, true);
-
-
-
-SELECT pg_catalog.setval('plan_analytique_pa_id_seq', 1, false);
-
-
-
-SELECT pg_catalog.setval('poste_analytique_po_id_seq', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_attr_def', 27, true);
-
-
-
-SELECT pg_catalog.setval('s_cbc', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_central', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_central_order', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_centralized', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_currency', 1, true);
-
-
-
-SELECT pg_catalog.setval('s_fdef', 6, true);
-
-
-
-SELECT pg_catalog.setval('s_fiche', 79, true);
-
-
-
-SELECT pg_catalog.setval('s_fiche_def_ref', 18, true);
-
-
-
-SELECT pg_catalog.setval('s_form', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_formdef', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_grpt', 102, true);
-
-
-
-SELECT pg_catalog.setval('s_idef', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_internal', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_invoice', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_isup', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_jnt_fic_att_value', 875, true);
-
-
-
-SELECT pg_catalog.setval('s_jrn', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_jrn_1', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_jrn_2', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_jrn_3', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_jrn_4', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_jrn_def', 5, false);
-
-
-
-SELECT pg_catalog.setval('s_jrn_op', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_jrn_pj1', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_jrn_pj2', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_jrn_pj3', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_jrn_pj4', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_jrn_rapt', 20, true);
-
-
-
-SELECT pg_catalog.setval('s_jrnaction', 5, true);
-
-
-
-SELECT pg_catalog.setval('s_jrnx', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_periode', 117, true);
-
-
-
-SELECT pg_catalog.setval('s_quantity', 13, true);
-
-
-
-SELECT pg_catalog.setval('s_stock_goods', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_tva', 1000, false);
-
-
-
-SELECT pg_catalog.setval('s_user_act', 1, false);
-
-
-
-SELECT pg_catalog.setval('s_user_jrn', 8, true);
-
-
-
-SELECT pg_catalog.setval('seq_bud_hypothese_bh_id', 1, false);
-
-
-
-SELECT pg_catalog.setval('seq_doc_type_1', 1, false);
-
-
-
-SELECT pg_catalog.setval('seq_doc_type_10', 1, false);
-
-
-
-SELECT pg_catalog.setval('seq_doc_type_2', 1, false);
-
-
-
-SELECT pg_catalog.setval('seq_doc_type_20', 1, false);
-
-
-
-SELECT pg_catalog.setval('seq_doc_type_21', 1, false);
-
-
-
-SELECT pg_catalog.setval('seq_doc_type_22', 1, false);
-
-
-
-SELECT pg_catalog.setval('seq_doc_type_3', 1, false);
-
-
-
-SELECT pg_catalog.setval('seq_doc_type_4', 1, false);
-
-
-
-SELECT pg_catalog.setval('seq_doc_type_5', 1, false);
-
-
-
-SELECT pg_catalog.setval('seq_doc_type_6', 1, false);
-
-
-
-SELECT pg_catalog.setval('seq_doc_type_7', 1, false);
-
-
-
-SELECT pg_catalog.setval('seq_doc_type_8', 1, false);
-
-
-
-SELECT pg_catalog.setval('seq_doc_type_9', 1, false);
-
-
-
-SELECT pg_catalog.setval('todo_list_tl_id_seq', 1, false);
-
-
-
-SELECT pg_catalog.setval('user_sec_extension_use_id_seq', 1, false);
-
-
-
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1135, 'Ajoute ou modifie des catégories de documents', 'parametre', 'PARCATDOC');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (210, 'Ajout de plan analytique', 'compta_anal', 'CAPA');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (220, 'Ajout de poste analytique', 'compta_anal', 'CAPO');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (230, 'Ajout de groupe analytique', 'compta_anal', 'CAGA');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (235, 'Ajout d''operation diverses', 'compta_anal', 'CAOD');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (240, 'Impression', 'compta_anal', 'CAIMP');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (300, 'Gestion', 'gestion', 'GESTION');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (305, 'Import en Banque', 'gestion', 'GEBQ');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (307, 'Effacement d''opération', 'gestion', 'GEOP');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (310, 'Courrier (lecture & écriture)', 'gestion', 'GECOUR');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (311, 'Fournisseur', 'gestion', 'GESUPPL');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (312, 'Client', 'gestion', 'GECUST');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (700, 'Rapport', 'impression', 'IMPRAP');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (710, 'Journaux', 'impression', 'IMPJRN');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (720, 'Fiche', 'impression', 'IMPFIC');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (730, 'Poste', 'impression', 'IMPPOSTE');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (740, 'Bilan', 'impression', 'IMPBIL');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (750, 'Balance', 'impression', 'IMPBAL');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (800, 'Ajout de fiche', 'fiche', 'FICADD');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (805, 'Création, modification et effacement de fiche', 'fiche', 'FIC');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (910, 'création, modification et effacement de catégorie de fiche', 'fiche', 'FICCAT');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1100, 'Mode comptabilité analytique', 'parametre', 'PARCA');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1110, 'Ajout de période', 'parametre', 'PARPER');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1120, 'Catégorie des fiches', 'parametre', 'PARFIC');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1130, 'Document', 'parametre', 'PARDOC');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1140, 'Modification journaux', 'parametre', 'PARJRN');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1150, 'TVA', 'parametre', 'PARTVA');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1160, 'Moyen de paiement', 'parametre', 'PARMP');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1180, 'Clôture ', 'parametre', 'PARCLO');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1185, 'Changement du plan comptable ', 'parametre', 'PARPCMN');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1170, 'Poste Comptable de base', 'parametre', 'PARPOS');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1190, 'Centralisation', 'parametre', 'PARCENT');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1200, 'Écriture d''ouverture', 'parametre', 'PAREO');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1210, 'Mode strict', 'parametre', 'PARSTR');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1220, 'Coordonnées société', 'parametre', 'PARCOORD');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1230, 'Création de rapport', 'parametre', 'PARRAP');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1240, 'Effacement et création d''opération prédéfinie', 'parametre', 'PARPREDE');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1245, 'Sécurité du dossier', 'parametre', 'PARSEC');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1500, 'Stock (lecture)', 'stock', 'STOLE');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1510, 'Stock (changement)', 'stock', 'STOWRITE');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (313, 'Administration', 'gestion', 'GEADM');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1600, 'Gestion des extensions', 'extension', 'EXTENSION');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1701, 'Consultation', 'prvision', 'PREVCON');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1702, 'Modification et cration', 'prvision', 'PREVMOD');
-
-
-
-
-
-
-
-
-
-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 (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 (9, 'Description');
-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 (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 (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 (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 (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');
-INSERT INTO attr_def (ad_id, ad_text) VALUES (30, 'Numero de client');
-INSERT INTO attr_def (ad_id, ad_text) VALUES (31, 'Dépense charge du gérant (partie privée)');
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (25, 'Société', 'card', '22', '[sql] frd_id in (4,8,9,14)');
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (8, 'Durée Amortissement', 'numeric', '6', '2');
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (11, 'Montant initial', 'numeric', '6', '2');
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (21, 'TVA non déductible', 'numeric', '6', '2');
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (22, 'TVA non déductible récupérable par l''impôt', 'numeric', '6', '2');
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (20, 'Partie fiscalement non déductible', 'numeric', '6', '2');
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (31, 'Dépense charge du grant (partie privé) ', 'numeric', '6', '4');
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (3, 'Compte bancaire', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (6, 'Prix vente', 'numeric', '6', '4');
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (7, 'Prix achat', 'numeric', '6', '4');
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (10, 'Date début', 'date', '8', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (1, 'Nom', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (2, 'Taux TVA', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (4, 'Nom de la banque', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (9, 'Description', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (12, 'Personne de contact ', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (13, 'numéro de tva ', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (14, 'Adresse ', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (16, 'pays ', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (17, 'téléphone ', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (18, 'email ', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (23, 'Quick Code', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (24, 'Ville', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (26, 'Fax', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (27, 'GSM', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (15, 'code postal', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (30, 'Numero de client', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (32, 'Prénom', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (50, 'Contrepartie pour TVA récup par impot', 'poste', '17', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (51, 'Contrepartie pour TVA non Ded.', 'poste', '17', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (52, 'Contrepartie pour dépense à charge du gérant', 'poste', '17', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (53, 'Contrepartie pour dépense fiscal. non déd.', 'poste', '17', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (5, 'Poste Comptable', 'poste', '17', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (33, 'Date Fin', 'date', '8', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (19, 'Gestion stock', 'card', '22', '[sql] fd_id = 500000 ');
@@ -520,14 +293,197 @@ INSERT INTO attr_min (frd_id, ad_id) VALUES (25, 16);
INSERT INTO attr_min (frd_id, ad_id) VALUES (25, 24);
INSERT INTO attr_min (frd_id, ad_id) VALUES (25, 23);
INSERT INTO attr_min (frd_id, ad_id) VALUES (2, 30);
-
-
-
+INSERT INTO attr_min (frd_id, ad_id) VALUES (26, 1);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (26, 9);
INSERT INTO bilan (b_id, b_name, b_file_template, b_file_form, b_type) VALUES (5, 'Comptes de résultat', 'document/fr_fr/fr_plan_abrege_perso_cr1000.rtf', 'document/fr_fr/fr_plan_abrege_perso_cr1000.form', 'rtf');
INSERT INTO bilan (b_id, b_name, b_file_template, b_file_form, b_type) VALUES (1, 'Bilan français', 'document/fr_fr/fr_plan_abrege_perso_bil10000.ods', 'document/fr_fr/fr_plan_abrege_perso_bil10000.form', 'ods');
+INSERT INTO bilan (b_id, b_name, b_file_template, b_file_form, b_type) VALUES (9, 'ASBL', 'document/fr_be/bnb-asbl.rtf', 'document/fr_be/bnb-asbl.form', 'RTF');
+
+
+
+SELECT pg_catalog.setval('bilan_b_id_seq', 9, true);
+
+
+
+
+
+
+SELECT pg_catalog.setval('bookmark_b_id_seq', 1, false);
+
+
+
+SELECT pg_catalog.setval('bud_card_bc_id_seq', 1, false);
+
+
+
+SELECT pg_catalog.setval('bud_detail_bd_id_seq', 1, false);
+
+
+
+SELECT pg_catalog.setval('bud_detail_periode_bdp_id_seq', 1, false);
+
+
+
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('101', 'Capital', '1', 'PAS', 159, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('105', 'Ecarts de réévaluation', '1', 'PAS', 160, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('1061', 'Réserve légale', '1', 'PAS', 161, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('1063', 'Réserves statutaires ou contractuelles', '1', 'PAS', 162, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('1064', 'Réserves réglementées', '1', 'PAS', 163, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('1068', 'Autres réserves', '1', 'PAS', 164, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('108', 'Compte de l''exploitant', '1', 'PAS', 165, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('145', 'Amortissements dérogatoires', '1', 'PAS', 167, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('146', 'Provision spéciale de réévaluation', '1', 'PAS', 168, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('147', 'Plus-values réinvesties', '1', 'PAS', 169, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('148', 'Autres provisions réglementées', '1', 'PAS', 170, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('201', 'Frais d''établissement', '20', 'ACT', 175, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('206', 'Droit au bail', '20', 'ACT', 176, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('207', 'Fonds commercial', '20', 'ACT', 177, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('208', 'Autres immobilisations incorporelles', '20', 'ACT', 178, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('280', 'Amortissements des immobilisations incorporelles', '2', 'ACT', 182, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('281', 'Amortissements des immobilisations corporelles', '2', 'ACT', 183, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('290', 'Provisions pour dépréciation des immobilisations incorporelles', '2', 'ACT', 184, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('291', 'Provisions pour dépréciation des immobilisations corporelles (même ventilation que celle du compte 21)', '2', 'ACT', 185, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('297', 'Provisions pour dépréciation des autres immobilisations financières', '2', 'ACT', 186, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('391', 'Provisions pour dépréciation des matières premières (et fournitures)', '3', 'ACT', 194, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('392', 'Provisions pour dépréciation des autres approvisionnements', '3', 'ACT', 195, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('393', 'Provisions pour dépréciation des en-cours de production de biens', '3', 'ACT', 196, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('394', 'Provisions pour dépréciation des en-cours de production de services', '3', 'ACT', 197, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('395', 'Provisions pour dépréciation des stocks de produits', '3', 'ACT', 198, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('397', 'Provisions pour dépréciation des stocks de marchandises', '3', 'ACT', 199, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('400', 'Fournisseurs et Comptes rattachés', '4', 'ACT', 201, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('409', 'Fournisseurs débiteurs', '4', 'ACT', 202, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('410', 'Clients et Comptes rattachés', '4', 'ACT', 203, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('419', 'Clients créditeurs', '4', 'ACT', 204, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('421', 'Personnel - Rémunérations dues', '4', 'PAS', 205, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('428', 'Personnel - Charges à payer et produits à recevoir', '4', 'PAS', 206, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('444', 'Etat - Impôts sur les bénéfices', '4', 'PAS', 208, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('445', 'Etat - Taxes sur le chiffre d''affaires', '4', 'PAS', 209, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('447', 'Autres impôts, taxes et versements assimilés', '4', 'PAS', 210, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('455', 'Associés - Comptes courants', '45', 'PAS', 212, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('481', 'Charges à répartir sur plusieurs exercices', '4', 'PAS', 215, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('486', 'Charges constatées d''avance', '4', 'PAS', 216, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('487', 'Produits constatés d''avance', '4', 'ACT', 217, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('491', 'Provisions pour dépréciation des comptes de clients', '4', 'PAS', 218, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('496', 'Provisions pour dépréciation des comptes de débiteurs divers', '4', 'PAS', 219, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('590', 'Provisions pour dépréciation des valeurs mobilières de placement', '5', 'ACT', 226, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('603', 'variations des stocks (approvisionnements et marchandises)', '6', 'CHA', 229, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('641', 'Rémunérations du personnel', '6', 'CHA', 233, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('644', 'Rémunération du travail de l''exploitant', '6', 'CHA', 234, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('645', 'Charges de sécurité sociale et de prévoyance', '6', 'CHA', 235, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('646', 'Cotisations sociales personnelles de l''exploitant', '6', 'CHA', 236, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('681', 'Dotations aux amortissements et aux provisions - Charges d''exploitation', '6', 'CHA', 240, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('686', 'Dotations aux amortissements et aux provisions - Charges financières', '6', 'CHA', 241, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('687', 'Dotations aux amortissements et aux provisions - Charges exceptionnelles', '6', 'CHA', 242, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('691', 'Participation des salariés aux résultats', '6', 'CHA', 243, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('695', 'Impôts sur les bénéfices', '6', 'CHA', 244, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('697', 'Imposition forfaitaire annuelle des sociétés', '6', 'CHA', 245, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('699', 'Produits - Reports en arrière des déficits', '6', 'CHA', 246, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('701', 'Ventes de produits finis', '7', 'PAS', 248, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('706', 'Prestations de services', '7', 'PAS', 249, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('707', 'Ventes de marchandises', '7', 'PAS', 250, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('708', 'Produits des activités annexes', '7', 'PAS', 251, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('709', 'Rabais, remises et ristournes accordés par l''entreprise', '7', 'PAS', 252, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('713', 'Variation des stocks (en-cours de production, produits)', '7', 'PAS', 253, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('753', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', '75', 'PAS', 258, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('754', 'Ristournes perçues des coopératives (provenant des excédents)', '75', 'PAS', 259, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('755', 'Quotes-parts de résultat sur opérations faites en commun', '75', 'PAS', 260, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('781', 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', '7', 'PAS', 263, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('786', 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', '7', 'PAS', 264, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('787', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', '7', 'PAS', 265, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4456601', 'TVA 19,6% - France métropolitaine - Taux immobilisations Déductible', '4456', 'ACT', 269, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('445701', 'TVA 19,6% - France métropolitaine - Taux immobilisations Collectée ', '4457', 'PAS', 270, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4456602', 'TVA x% - France métropolitaine - Taux anciens Déductible', '4456', 'ACT', 271, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('445702', 'TVA x% - France métropolitaine - Taux anciens Collectée ', '4457', 'PAS', 272, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4456603', 'TVA 8,5% - DOM - Taux normal Déductible', '4456', 'ACT', 273, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('445703', 'TVA 8,5% - DOM - Taux normal Collectée ', '4457', 'PAS', 274, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4456604', 'TVA 8,5% - DOM - Taux normal NPR Déductible', '4456', 'ACT', 275, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('445704', 'TVA 8,5% - DOM - Taux normal NPR Collectée ', '4457', 'PAS', 276, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4456605', 'TVA 2,1% - DOM - Taux réduit Déductible', '4456', 'ACT', 277, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('445705', 'TVA 2,1% - DOM - Taux réduit Collectée ', '4457', 'PAS', 278, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4456606', 'TVA 1,75% - DOM - Taux I Déductible', '4456', 'ACT', 279, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('445706', 'TVA 1,75% - DOM - Taux I Collectée ', '4457', 'PAS', 280, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4456607', 'TVA 1,05% - DOM - Taux publications de presse Déductible', '4456', 'ACT', 281, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('445707', 'TVA 1,05% - DOM - Taux publications de presse Collectée ', '4457', 'PAS', 282, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4456608', 'TVA x% - DOM - Taux octroi de mer Déductible', '4456', 'ACT', 283, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('445708', 'TVA x% - DOM - Taux octroi de mer Collectée ', '4457', 'PAS', 284, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4456609', 'TVA x% - DOM - Taux immobilisations Déductible', '4456', 'ACT', 285, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('445709', 'TVA x% - DOM - Taux immobilisations Collectée ', '4457', 'PAS', 286, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('44566010', 'TVA 13% - Corse - Taux I Déductible', '4456', 'ACT', 287, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4457010', 'TVA 13% - Corse - Taux I Collectée ', '4457', 'PAS', 288, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('44566011', 'TVA 8% - Corse - Taux II Déductible', '4456', 'ACT', 289, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4457011', 'TVA 8% - Corse - Taux II Collectée ', '4457', 'PAS', 290, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('44566012', 'TVA 2,1% - Corse - Taux III Déductible', '4456', 'ACT', 291, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4457012', 'TVA 2,1% - Corse - Taux III Collectée ', '4457', 'PAS', 292, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('44566013', 'TVA 0,9% - Corse - Taux IV Déductible', '4456', 'ACT', 293, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4457013', 'TVA 0,9% - Corse - Taux IV Collectée ', '4457', 'PAS', 294, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('44566014', 'TVA x% - Corse - Taux immobilisations Déductible', '4456', 'ACT', 295, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4457014', 'TVA x% - Corse - Taux immobilisations Collectée ', '4457', 'PAS', 296, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('44566015', 'TVA x% - Acquisitions intracommunautaires/Pays Déductible', '4456', 'ACT', 297, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4457015', 'TVA x% - Acquisitions intracommunautaires/Pays Collectée ', '4457', 'PAS', 298, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('44566016', 'TVA x% - Acquisitions intracommunautaires immobilisations/Pays Déductible', '4456', 'ACT', 299, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4457016', 'TVA x% - Acquisitions intracommunautaires immobilisations/Pays Collectée ', '4457', 'PAS', 300, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('44566017', 'TVA x% - Non imposable : Achats en franchise Déductible', '4456', 'ACT', 301, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4457017', 'TVA x% - Non imposable : Achats en franchise Collectée ', '4457', 'PAS', 302, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('44566018', 'TVA x% - Non imposable : Exports hors CE/Pays Déductible', '4456', 'ACT', 303, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4457018', 'TVA x% - Non imposable : Exports hors CE/Pays Collectée ', '4457', 'PAS', 304, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('44566019', 'TVA x% - Non imposable : Autres opérations Déductible', '4456', 'ACT', 305, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4457019', 'TVA x% - Non imposable : Autres opérations Collectée ', '4457', 'PAS', 306, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('44566020', 'TVA x% - Non imposable : Livraisons intracommunautaires/Pays Déductible', '4456', 'ACT', 307, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4457020', 'TVA x% - Non imposable : Livraisons intracommunautaires/Pays Collectée ', '4457', 'PAS', 308, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('445661', 'TVA 19,6% - France métropolitaine - Taux normal', '445', 'PAS', 309, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('445662', 'TVA 5,5% - France métropolitaine - Taux réduit', '445', 'PAS', 310, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('445663', 'TVA 2,1% - France métropolitaine - Taux super réduit', '445', 'PAS', 311, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('44571', 'TVA 19,6% - France métropolitaine - Taux normal', '445', 'ACT', 312, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('44572', 'TVA 5,5% - France métropolitaine - Taux réduit', '445', 'ACT', 313, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('44573', 'TVA 2,1% - France métropolitaine - Taux super réduit', '445', 'ACT', 314, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('53', 'Caisse', '5', 'ACT', 223, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('1', 'comptes de capitaux', '0', 'PAS', 158, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('12', 'résultat de l''exercice (bénéfice ou perte)', '1', 'CON', 166, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('15', 'Provisions pour risques et charges', '1', 'PAS', 171, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('16', 'emprunts et dettes assimilees', '1', 'PAS', 172, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2', 'comptes d''immobilisations', '0', 'ACT', 173, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('20', 'immobilisations incorporelles', '2', 'ACT', 174, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('21', 'immobilisations corporelles', '2', 'ACT', 179, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('23', 'immobilisations en cours', '2', 'ACT', 180, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('27', 'autres immobilisations financieres', '2', 'ACT', 181, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('3', 'comptes de stocks et en cours', '0', 'ACT', 187, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('31', 'matieres premières (et fournitures)', '3', 'ACT', 188, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('32', 'autres approvisionnements', '3', 'ACT', 189, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('33', 'en-cours de production de biens', '3', 'ACT', 190, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('34', 'en-cours de production de services', '3', 'ACT', 191, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('35', 'stocks de produits', '3', 'ACT', 192, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('37', 'stocks de marchandises', '3', 'ACT', 193, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4', 'comptes de tiers', '0', 'CON', 200, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('43', 'Sécurité sociale et autres organismes sociaux', '4', 'PAS', 207, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('45', 'Groupe et associes', '4', 'PAS', 211, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('46', 'Débiteurs divers et créditeurs divers', '4', 'CON', 213, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('47', 'comptes transitoires ou d''attente', '4', 'CON', 214, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('5', 'comptes financiers', '0', 'ACT', 220, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('50', 'valeurs mobilières de placement', '5', 'ACT', 221, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('51', 'banques, établissements financiers et assimilés', '5', 'ACT', 222, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('54', 'régies d''avance et accréditifs', '5', 'ACT', 224, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('58', 'virements internes', '5', 'ACT', 225, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6', 'comptes de charges', '0', 'CHA', 227, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('60', 'Achats (sauf 603)', '6', 'CHA', 228, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('61', 'autres charges externes - Services extérieurs', '6', 'CHA', 230, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('62', 'autres charges externes - Autres services extérieurs', '6', 'CHA', 231, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('63', 'Impôts, taxes et versements assimiles', '6', 'CHA', 232, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('65', 'Autres charges de gestion courante', '6', 'CHA', 237, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('66', 'Charges financières', '6', 'CHA', 238, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('67', 'Charges exceptionnelles', '6', 'CHA', 239, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('7', 'comptes de produits', '0', 'PAS', 247, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('72', 'Production immobilisée', '7', 'PAS', 254, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('73', 'Produits nets partiels sur opérations à long terme', '7', 'PAS', 255, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('74', 'Subventions d''exploitation', '7', 'PAS', 256, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('75', 'Autres produits de gestion courante', '7', 'PAS', 257, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('76', 'Produits financiers', '7', 'PAS', 261, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('77', 'Produits exceptionnels', '7', 'PAS', 262, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('79', 'Transferts de charges', '7', 'PAS', 266, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('8', 'Comptes spéciaux', '0', 'CON', 267, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('9', 'Comptes analytiques', '0', 'CON', 268, 'N');
@@ -537,6 +493,80 @@ INSERT INTO bilan (b_id, b_name, b_file_template, b_file_form, b_type) VALUES (1
+SELECT pg_catalog.setval('del_action_del_id_seq', 1, true);
+
+
+
+
+
+
+SELECT pg_catalog.setval('del_jrn_dj_id_seq', 1, false);
+
+
+
+
+
+
+SELECT pg_catalog.setval('del_jrnx_djx_id_seq', 1, false);
+
+
+
+
+
+
+SELECT pg_catalog.setval('document_d_id_seq', 1, false);
+
+
+
+
+
+
+SELECT pg_catalog.setval('document_modele_md_id_seq', 1, false);
+
+
+
+SELECT pg_catalog.setval('document_seq', 1, false);
+
+
+
+INSERT INTO document_state (s_id, s_value, s_status) VALUES (2, 'A suivre', NULL);
+INSERT INTO document_state (s_id, s_value, s_status) VALUES (3, 'A faire', NULL);
+INSERT INTO document_state (s_id, s_value, s_status) VALUES (1, 'Clôturé', 'C');
+INSERT INTO document_state (s_id, s_value, s_status) VALUES (4, 'Abandonné', 'C');
+
+
+
+SELECT pg_catalog.setval('document_state_s_id_seq', 100, false);
+
+
+
+SELECT pg_catalog.setval('document_type_dt_id_seq', 25, false);
+
+
+
+
+
+
+SELECT pg_catalog.setval('extension_ex_id_seq', 1, false);
+
+
+
+
+
+
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (105, '2009-01-01', '2009-01-31', '2009', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (106, '2009-02-01', '2009-02-28', '2009', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (107, '2009-03-01', '2009-03-31', '2009', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (108, '2009-04-01', '2009-04-30', '2009', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (109, '2009-05-01', '2009-05-31', '2009', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (110, '2009-06-01', '2009-06-30', '2009', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (111, '2009-07-01', '2009-07-31', '2009', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (112, '2009-08-01', '2009-08-31', '2009', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (113, '2009-09-01', '2009-09-30', '2009', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (114, '2009-10-01', '2009-10-31', '2009', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (115, '2009-11-01', '2009-11-30', '2009', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (116, '2009-12-01', '2009-12-30', '2009', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (117, '2009-12-31', '2009-12-31', '2009', false, false);
@@ -546,75 +576,22 @@ INSERT INTO bilan (b_id, b_name, b_file_template, b_file_form, b_type) VALUES (1
+SELECT pg_catalog.setval('forecast_cat_fc_id_seq', 1, false);
-INSERT INTO document_state (s_id, s_value) VALUES (1, 'Clôturé');
-INSERT INTO document_state (s_id, s_value) VALUES (2, 'A suivre');
-INSERT INTO document_state (s_id, s_value) VALUES (3, 'A faire');
-INSERT INTO document_state (s_id, s_value) VALUES (4, 'Abandonné');
-
-
-
-INSERT INTO document_type (dt_id, dt_value) VALUES (1, 'Document Interne');
-INSERT INTO document_type (dt_id, dt_value) VALUES (2, 'Bons de commande client');
-INSERT INTO document_type (dt_id, dt_value) VALUES (3, 'Bon de commande Fournisseur');
-INSERT INTO document_type (dt_id, dt_value) VALUES (4, 'Facture');
-INSERT INTO document_type (dt_id, dt_value) VALUES (5, 'Lettre de rappel');
-INSERT INTO document_type (dt_id, dt_value) VALUES (6, 'Courrier');
-INSERT INTO document_type (dt_id, dt_value) VALUES (7, 'Proposition');
-INSERT INTO document_type (dt_id, dt_value) VALUES (8, 'Email');
-INSERT INTO document_type (dt_id, dt_value) VALUES (9, 'Divers');
-INSERT INTO document_type (dt_id, dt_value) VALUES (10, 'Note de frais');
-INSERT INTO document_type (dt_id, dt_value) VALUES (20, 'Réception commande Fournisseur');
-INSERT INTO document_type (dt_id, dt_value) VALUES (21, 'Réception commande Client');
-INSERT INTO document_type (dt_id, dt_value) VALUES (22, 'Réception magazine');
-
-
-
-
-
-
-
-
-
-INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (2, '410', 'Client', true, 9);
-INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (1, '604', 'Marchandises', true, 2);
-INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (3, '51', 'Banque', true, 4);
-INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (4, '400', 'Fournisseur', true, 8);
-INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (5, '61', 'S & B D', true, 3);
-INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (6, '700', 'Vente', true, 1);
-
-
-
-INSERT INTO fiche_def_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 (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 (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 (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 (18, 'Produits Financiers', 76);
-INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (25, 'Compte Salarié / Administrateur', NULL);
+SELECT pg_catalog.setval('forecast_f_id_seq', 1, false);
+SELECT pg_catalog.setval('forecast_item_fi_id_seq', 1, false);
+INSERT INTO formdef (fr_id, fr_label) VALUES (3000000, 'TVA déclaration Belge');
@@ -630,24 +607,13 @@ INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000406
-INSERT INTO format_csv_banque (name, include_file) VALUES ('Fortis', 'fortis_be.inc.php');
-INSERT INTO format_csv_banque (name, include_file) VALUES ('EUB', 'eub_be.inc.php');
-INSERT INTO format_csv_banque (name, include_file) VALUES ('ING', 'ing_be.inc.php');
-INSERT INTO format_csv_banque (name, include_file) VALUES ('CBC', 'cbc_be.inc.php');
-INSERT INTO format_csv_banque (name, include_file) VALUES ('Argenta Belgique', 'argenta_be.inc.php');
-INSERT INTO format_csv_banque (name, include_file) VALUES ('CBC Belgique', 'cbc_be.inc.php');
-INSERT INTO format_csv_banque (name, include_file) VALUES ('Dexia', 'dexia_be.inc.php');
-INSERT INTO format_csv_banque (name, include_file) VALUES ('VMS Keytrade', 'keytrade_be.inc.php');
-
-
-
-INSERT INTO formdef (fr_id, fr_label) VALUES (3000000, 'TVA déclaration Belge');
+SELECT pg_catalog.setval('historique_analytique_ha_id_seq', 1, false);
@@ -656,9 +622,6 @@ INSERT INTO info_def (id_type, id_description) VALUES ('OTHER', 'Info diverses')
-
-
-
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (1, 2, 3, 1);
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 12, 8, 1);
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 3, 17, 1);
@@ -711,101 +674,89 @@ INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (6, 19, 44, 2)
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 13, 9, 31);
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 13, 20, 31);
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 13, 29, 31);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (500000, 1, 54, 10);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (500000, 9, 55, 20);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (500000, 23, 56, 30);
-
-
-
-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 (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 (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');
-INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (32, 'Voir', 'Voir toutes les factures', 'user_jrn.php', 'action=voir_jrn', 'FR', 'ODS');
-
-
-
-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, jrn_def_pj_pref) VALUES (4, 'Opération Diverses', NULL, NULL, NULL, NULL, 5, 5, false, NULL, 'ODS', 'OD-01', 'ODS');
-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, jrn_def_pj_pref) VALUES (2, 'Vente', '', '', '2', '6', 10, 10, true, '''echeance''', 'VEN', 'VEN-01', 'VEN');
-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, jrn_def_pj_pref) VALUES (3, 'Achat', '', '', '5', '4', 10, 10, true, '''echeance''', 'ACH', 'ACH-01', 'ACH');
-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, jrn_def_pj_pref) VALUES (1, 'Financier', '', '', '3,2,4,5', '3,2,4,5', 10, 10, true, '''echeance''', 'FIN', 'FIN-01', 'FIN');
+SELECT pg_catalog.setval('jnt_letter_jl_id_seq', 1, false);
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 105, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 105, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 105, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 105, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 106, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 106, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 106, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 106, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 107, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 107, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 107, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 107, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 108, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 108, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 108, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 108, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 109, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 109, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 109, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 109, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 110, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 110, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 110, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 110, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 111, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 111, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 111, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 111, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 112, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 112, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 112, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 112, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 113, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 113, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 113, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 113, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 114, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 114, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 114, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 114, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 115, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 115, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 115, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 115, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 116, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 116, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 116, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 116, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 117, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 117, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 117, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 117, 'OP');
+SELECT pg_catalog.setval('jrn_info_ji_id_seq', 1, false);
-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 ('FIN', 'Banque');
+SELECT pg_catalog.setval('jrn_note_n_id_seq', 1, false);
+
+
+
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 105, 'OP', 1);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 105, 'OP', 2);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 105, 'OP', 3);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 105, 'OP', 4);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 106, 'OP', 5);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 106, 'OP', 6);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 106, 'OP', 7);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 106, 'OP', 8);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 107, 'OP', 9);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 107, 'OP', 10);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 107, 'OP', 11);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 107, 'OP', 12);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 108, 'OP', 13);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 108, 'OP', 14);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 108, 'OP', 15);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 108, 'OP', 16);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 109, 'OP', 17);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 109, 'OP', 18);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 109, 'OP', 19);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 109, 'OP', 20);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 110, 'OP', 21);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 110, 'OP', 22);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 110, 'OP', 23);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 110, 'OP', 24);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 111, 'OP', 25);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 111, 'OP', 26);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 111, 'OP', 27);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 111, 'OP', 28);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 112, 'OP', 29);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 112, 'OP', 30);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 112, 'OP', 31);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 112, 'OP', 32);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 113, 'OP', 33);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 113, 'OP', 34);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 113, 'OP', 35);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 113, 'OP', 36);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 114, 'OP', 37);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 114, 'OP', 38);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 114, 'OP', 39);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 114, 'OP', 40);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 115, 'OP', 41);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 115, 'OP', 42);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 115, 'OP', 43);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 115, 'OP', 44);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 116, 'OP', 45);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 116, 'OP', 46);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 116, 'OP', 47);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 116, 'OP', 48);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 117, 'OP', 49);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 117, 'OP', 50);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 117, 'OP', 51);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 117, 'OP', 52);
+
+
+
+SELECT pg_catalog.setval('jrn_periode_id_seq', 52, true);
@@ -818,10 +769,6 @@ INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('FIN', 'Banque');
-INSERT INTO mod_payment (mp_id, mp_lib, mp_jrn_def_id, mp_type, mp_fd_id, mp_qcode) VALUES (2, 'Caisse', 1, 'VEN', NULL, NULL);
-INSERT INTO mod_payment (mp_id, mp_lib, mp_jrn_def_id, mp_type, mp_fd_id, mp_qcode) VALUES (4, 'Caisse', 1, 'ACH', NULL, NULL);
-INSERT INTO mod_payment (mp_id, mp_lib, mp_jrn_def_id, mp_type, mp_fd_id, mp_qcode) VALUES (1, 'Paiement électronique', 1, 'VEN', NULL, NULL);
-INSERT INTO mod_payment (mp_id, mp_lib, mp_jrn_def_id, mp_type, mp_fd_id, mp_qcode) VALUES (3, 'Par gérant ou administrateur', 2, 'ACH', NULL, NULL);
@@ -830,6 +777,215 @@ INSERT INTO mod_payment (mp_id, mp_lib, mp_jrn_def_id, mp_type, mp_fd_id, mp_qco
+
+SELECT pg_catalog.setval('key_distribution_activity_ka_id_seq', 1, false);
+
+
+
+SELECT pg_catalog.setval('key_distribution_detail_ke_id_seq', 1, false);
+
+
+
+SELECT pg_catalog.setval('key_distribution_kd_id_seq', 1, false);
+
+
+
+
+
+
+SELECT pg_catalog.setval('key_distribution_ledger_kl_id_seq', 1, false);
+
+
+
+
+
+
+SELECT pg_catalog.setval('letter_cred_lc_id_seq', 1, false);
+
+
+
+
+
+
+SELECT pg_catalog.setval('letter_deb_ld_id_seq', 1, false);
+
+
+
+SELECT pg_catalog.setval('link_action_type_l_id_seq', 1, false);
+
+
+
+INSERT INTO menu_default (md_id, md_code, me_code) VALUES (1, 'code_invoice', 'COMPTA/VENMENU/VEN');
+INSERT INTO menu_default (md_id, md_code, me_code) VALUES (2, 'code_follow', 'GESTION/FOLLOW');
+
+
+
+SELECT pg_catalog.setval('menu_default_md_id_seq', 2, true);
+
+
+
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ACH', 'Achat', 'compta_ach.inc.php', NULL, 'Nouvel achat ou dépense', NULL, NULL, 'ME', 'Vous permet d''encoder des achats, dépenses, des notes de frais ou des notes de crédits, vous pouvez spécifier un bénéficiaire ou un autre moyen de paiement');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANCHOP', 'Historique', 'anc_history.inc.php', NULL, 'Historique des imputations analytiques', NULL, NULL, 'ME', 'Historique des imputations analytiques');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANCBS', 'Balance simple', 'anc_balance_simple.inc.php', NULL, 'Balance simple des imputations analytiques', NULL, NULL, 'ME', 'Balance simple des imputations analytiques');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANCTAB', 'Tableau', 'anc_acc_table.inc.php', NULL, 'Tableau lié à la comptabilité', NULL, NULL, 'ME', 'Tableau lié à la comptabilité');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANCBCC', 'Balance Analytique/comptabilité', 'anc_acc_balance.inc.php', NULL, 'Lien entre comptabilité et Comptabilité analytique', NULL, NULL, 'ME', 'Lien entre comptabilité et Comptabilité analytique');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANCGR', 'Groupe', 'anc_group_balance.inc.php', NULL, 'Balance par groupe', NULL, NULL, 'ME', 'Balance par groupe');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGTVA', 'TVA', 'tva.inc.php', NULL, 'Config. de la tva', NULL, NULL, 'ME', 'Permet d''ajouter des taux de TVA ou de les modifier ainsi que les postes comptables de ces TVA, ces TVA sont utilisables dans les menus de vente et d''achat');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('VEN', 'Vente', 'compta_ven.inc.php', NULL, 'Nouvelle vente ou recette', NULL, NULL, 'ME', 'Encodage de tous vos revenus ou vente');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGMENU', 'Config. Menu', 'menu.inc.php', NULL, 'Configuration des menus et plugins', NULL, NULL, 'ME', 'Ajout de menu ou de plugins');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('SUPPL', 'Fournisseur', 'supplier.inc.php', NULL, 'Suivi fournisseur', NULL, NULL, 'ME', 'Suivi des fournisseurs : devis, lettres, email....');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANCODS', 'Opérations diverses', 'anc_od.inc.php', NULL, 'OD analytique', NULL, NULL, 'ME', 'Opérations diverses en Analytique');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('REPORT', 'Création de rapport', 'report.inc.php', NULL, 'Création de rapport', NULL, NULL, 'ME', 'Création de rapport sur mesure, comme les ratios, vous permet de créer des graphiques de vos données (vente, achat...)');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('new_line', 'saut de ligne', NULL, NULL, 'Saut de ligne', NULL, NULL, 'SP', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CUST', 'Client', 'customer.inc.php', NULL, 'Suivi client', NULL, NULL, 'ME', 'Suivi client : devis, réunion, courrier, commande...');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('STOCK_HISTO', 'Historique stock', 'stock_histo.inc.php', NULL, 'Historique des mouvement de stock', NULL, NULL, 'ME', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:histo', 'Export Historique', 'export_histo_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:ledger', 'Export Journaux', 'export_ledger_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PDF:ledger', 'Export Journaux', 'export_ledger_pdf.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:postedetail', 'Export Poste détail', 'export_poste_detail_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PDF:postedetail', 'Export Poste détail', 'export_poste_detail_pdf.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:fichedetail', 'Export Fiche détail', 'export_fiche_detail_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PDF:fichedetail', 'Export Fiche détail', 'export_fiche_detail_pdf.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:fiche_balance', 'Export Fiche balance', 'export_fiche_balance_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PDF:fiche_balance', 'Export Fiche balance', 'export_fiche_balance_pdf.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:report', 'Export report', 'export_form_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PDF:report', 'Export report', 'export_form_pdf.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:fiche', 'Export Fiche', 'export_fiche_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PDF:fiche', 'Export Fiche', 'export_fiche_pdf.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:glcompte', 'Export Grand Livre', 'export_gl_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PDF:glcompte', 'Export Grand Livre', 'export_gl_pdf.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PDF:sec', 'Export Sécurité', 'export_security_pdf.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:AncList', 'Export Comptabilité analytique', 'export_anc_list_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:AncBalSimple', 'Export Comptabilité analytique balance simple', 'export_anc_balance_simple_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PDF:AncBalSimple', 'Export Comptabilité analytique', 'export_anc_balance_simple_pdf.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:AncBalDouble', 'Export Comptabilité analytique balance double', 'export_anc_balance_double_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PDF:AncBalDouble', 'Export Comptabilité analytique balance double', 'export_anc_balance_double_pdf.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:balance', 'Export Balance comptable', 'export_balance_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PDF:balance', 'Export Balance comptable', 'export_balance_pdf.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:AncTable', 'Export Tableau Analytique', 'export_anc_table_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:AncAccList', 'Export Historique Compt. Analytique', 'export_anc_acc_list_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:AncBalGroup', 'Export Balance groupe analytique', 'export_anc_balance_group_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('OTH:Bilan', 'Export Bilan', 'export_bilan_oth.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:AncGrandLivre', 'Impression Grand-Livre', 'export_anc_grandlivre_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:reportinit', 'Export définition d''un raport', 'export_reportinit_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:ActionGestion', 'Export Action Gestion', 'export_follow_up_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:StockHisto', 'Export Historique mouvement stock', 'export_stock_histo_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:StockResmList', 'Export Résumé list stock', 'export_stock_resume_list.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('EXT', 'Extension', NULL, NULL, 'Extensions (plugins)', NULL, NULL, 'ME', 'Menu regroupant les plugins');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PLANANC', 'Plan Compt. analytique', 'anc_pa.inc.php', NULL, 'Plan analytique', NULL, NULL, 'ME', 'Axe analytique');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANCGROUP', 'Groupe', 'anc_group.inc.php', NULL, 'Groupe analytique', NULL, NULL, 'ME', 'Regroupement de compte analytique');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CONTACT', 'Contact', 'contact.inc.php', NULL, 'Liste des contacts', NULL, NULL, 'ME', 'Liste de tous vos contacts');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PREDOP', 'Ecriture prédefinie', 'preod.inc.php', NULL, 'Gestion des opérations prédéfinifies', NULL, NULL, 'ME', 'Les opérations prédéfinies sont des opérations que vous faites régulièrement (loyer, abonnement,...) ');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ODS', 'Opérations Diverses', 'compta_ods.inc.php', NULL, 'Nouvelle opérations diverses', NULL, NULL, 'ME', 'Opération diverses tels que les amortissements, les augmentations de capital, les salaires, ...');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('FIN', 'Nouvel extrait', 'compta_fin.inc.php', NULL, 'Nouvel extrait bancaire', NULL, NULL, 'ME', 'Encodage d''un extrait bancaire (=relevé bancaire)');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('JSSEARCH', 'Recherche', NULL, NULL, 'Recherche', NULL, 'search_reconcile()', 'ME', 'Historique de toutes vos opérations un menu de recherche dans une nouvelle fenêtre, vous permettra de retrouver rapidement l''opération qui vous intéresse');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PARAM', 'Paramètre', NULL, NULL, 'Module paramètre', NULL, NULL, 'ME', 'Module paramètres');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGCATDOC', 'Catégorie de documents', 'cat_document.inc.php', NULL, 'Config. catégorie de documents', NULL, NULL, 'ME', 'Vous permet d''ajouter de nouveaux type de documents (bordereau de livraison, devis..)');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('LETCARD', 'Lettrage par Fiche', 'lettering.card.inc.php', NULL, 'Lettrage par fiche', NULL, NULL, 'ME', 'Lettrage par fiche');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ACHISTO', 'Historique achat', 'history_operation.inc.php', NULL, 'Historique achat', 'ledger_type=ACH', NULL, 'ME', 'Historique de toutes vos opérations dans les journaux d''achats un menu de recherche, vous permettra de retrouver rapidement l''opération qui vous intéresse');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ODHISTO', 'Historique opérations diverses', 'history_operation.inc.php', NULL, 'Historique opérations diverses', 'ledger_type=ODS', NULL, 'ME', 'Historique de toutes vos opérations dans les journaux d''opérations diverses un menu de recherche, vous permettra de retrouver rapidement l''opération qui vous intéresse');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PRINTPOSTE', 'Poste', 'impress_poste.inc.php', NULL, 'Impression du détail d''un poste comptable', NULL, NULL, 'ME', 'Impression du détail d''un poste comptable');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PRINTREPORT', 'Rapport', 'impress_rapport.inc.php', NULL, 'Impression de rapport', NULL, NULL, 'ME', 'Impression de rapport personnalisé, il est aussi possible d''exporter en CSV afin de faire des graphiques');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PRINTGL', 'Grand Livre', 'impress_gl_comptes.inc.php', NULL, 'Impression du grand livre', NULL, NULL, 'ME', 'Impression du grand livre');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PRINTBAL', 'Balance', 'balance.inc.php', NULL, 'Impression des balances comptables', NULL, NULL, 'ME', 'Impression des balances comptables');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('MENUACH', 'Achat', NULL, NULL, 'Menu achat', NULL, NULL, 'ME', 'Regroupement pour les menus d''achats(nouvelle opération, historique...)');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('MOD', 'Menu et profil', NULL, NULL, 'Menu ', NULL, NULL, 'ME', 'Regroupement pour les menus et les profils');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PRINT', 'Impression', NULL, NULL, 'Menu impression', NULL, NULL, 'ME', 'Menu impression');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('BK', 'Banque', 'bank.inc.php', NULL, 'Information Banque', NULL, NULL, 'ME', 'Regroupement des menus des journaux de trésorerie');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANCGL', 'Grand''Livre', 'anc_great_ledger.inc.php', NULL, 'Grand livre analytique', NULL, NULL, 'ME', 'Grand livre pour la comptabilité analytique');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('GESTION', 'Gestion', NULL, NULL, 'Module gestion', NULL, NULL, 'ME', 'Module gestion');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('LET', 'Lettrage', NULL, NULL, 'Lettrage', NULL, NULL, 'ME', 'Menu Lettrage');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ACCESS', 'Accueil', NULL, 'user_login.php', 'Accueil', NULL, NULL, 'ME', 'Choix de votre dossier');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('COMPTA', 'Comptabilité', NULL, NULL, 'Module comptabilité', NULL, NULL, 'ME', 'Module comptabilité');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('DIVPARM', 'Divers', NULL, NULL, 'Paramètres divers', NULL, NULL, 'ME', 'Menu de différents paramètres');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGPRO', 'Profil', 'profile.inc.php', NULL, 'Configuration profil', NULL, NULL, 'ME', 'Configuration des profils des utilisateurs, permet de fixer les journaux, profils dans les documents et stock que ce profil peut utiliser. Cela limite les utilisateurs puisque ceux-ci ont un profil');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGACC', 'Poste', 'poste.inc.php', NULL, 'Config. poste comptable de base', NULL, NULL, 'ME', 'Config. poste comptable de base');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CARD', 'Fiche', 'fiche.inc.php', NULL, 'Liste,Balance,Historique par fiche', NULL, NULL, 'ME', 'Permet d''avoir la balance de toutes vos fiches, les résumés exportables en CSV, les historiques avec ou sans lettrages');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PREFERENCE', 'Préférence', NULL, NULL, 'Préférence', NULL, 'set_preference()', 'ME', 'Préférence de l''utilisateur, apparence de l''application pour l''utilisateur, période par défaut et mot de passe');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGTAG', 'Configuration étiquette', 'cfgtags.inc.php', NULL, 'Configuration des tags', NULL, NULL, 'ME', 'Configuration des tags ou dossiers, on l''appele tag ou dossier suivant la façon dont vous utilisez
+cette fonctionnalité. Vous pouvez en ajouter, en supprimer ou les modifier');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANCBC2', 'Balance croisée double', 'anc_balance_double.inc.php', NULL, 'Balance double croisées des imputations analytiques', NULL, NULL, 'ME', 'Balance double croisées des imputations analytiques');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('COMPANY', 'Sociétés', 'company.inc.php', NULL, 'Parametre societe', NULL, NULL, 'ME', 'Information sur votre société : nom, adresse... utilisé lors de la génération de documents');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PERIODE', 'Période', 'periode.inc.php', NULL, 'Gestion des périodes', NULL, NULL, 'ME', 'Gestion des périodes : clôture, ajout de période, afin de créer des périodes vous pouvez aussi utiliser le plugin outil comptable');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('VERIFBIL', 'Vérification ', 'verif_bilan.inc.php', NULL, 'Vérification de la comptabilité', NULL, NULL, 'ME', 'Vérifie que votre comptabilité ne contient pas d''erreur de base, tels que l''équilibre entre le passif et l''actif, l''utilisation des postes comptables...');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('OPEN', 'Ecriture Ouverture', 'opening.inc.php', NULL, 'Ecriture d''ouverture', NULL, NULL, 'ME', 'Ecriture d''ouverture ou écriture à nouveau, reporte les soldes des comptes de l''année passé du poste comptable 0xxx à 5xxxx sur l''année courante');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGDOC', 'Document', 'document_modele.inc.php', NULL, 'Config. modèle de document', NULL, NULL, 'ME', 'Chargement de modèles de documents qui seront générés par NOALYSS, les formats utilisables sont libreoffice, html, text et rtf');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGLED', 'journaux', 'cfgledger.inc.php', NULL, 'Configuration des journaux', NULL, NULL, 'ME', 'Création et modification des journaux, préfixe des pièces justificatives, numérotation, catégories de fiches accessibles à ce journal');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGSEC', 'Sécurité', 'param_sec.inc.php', NULL, 'configuration de la sécurité', NULL, NULL, 'ME', 'Configuration de la sécurité, vous permet de donner un profil à vos utilisateurs, cela leur permettra d''utiliser ce que vous souhaitez qu''ils puissent utiliser');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGATCARD', 'Attribut de fiche', 'card_attr.inc.php', NULL, 'Gestion des attributs de fiches ', NULL, NULL, 'ME', 'Permet d''ajouter de nouveaux attributs que vous pourrez par la suite ajouter à des catégories de fiches');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('STOCK_STATE', 'Etat des stock', 'stock_state.inc.php', NULL, 'Etat des stock', NULL, NULL, 'ME', 'Etat des stock de l''exercice indiqué');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('STOCK_INV', 'Modification Stocks', 'stock_inv.inc.php', NULL, 'Modification des stocks (inventaire)', NULL, NULL, 'ME', 'Modification des stocks, menu utilisé pour l''inventaire');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('STOCK_INVHISTO', 'Histo. Changement', 'stock_inv_histo.inc.php', NULL, 'Liste des changements manuels des stocks', NULL, NULL, 'ME', 'Liste des changements manuels des stocks, inventaire, transfert de marchandises entre dépôts...');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('NAVI', 'Navigateur', NULL, NULL, 'Menu simplifié pour retrouver rapidement un menu', NULL, 'ask_navigator()', 'ME', 'Le navigateur vous présente une liste de menu auquel vous avez accès et vous permet d''accèder plus rapidement au menu que vous souhaitez');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('SEARCH', 'Recherche', NULL, NULL, 'Recherche', NULL, 'popup_recherche()', 'ME', 'Historique de toutes vos opérations dans tous les journaux auquels vous avez accès, vous permettra de retrouver rapidement l''opération qui vous intéresse sur base de la date, du poste comptable, des montants...');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('HIST', 'Historique', 'history_operation.inc.php', NULL, 'Historique', 'ledger_type=ALL', NULL, 'ME', 'Historique de toutes vos opérations un menu de recherche, vous permettra de retrouver rapidement l''opération qui vous intéresse');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('FREC', 'Rapprochement', 'compta_fin_rec.inc.php', NULL, 'Rapprochement bancaire', NULL, NULL, 'ME', 'Permet de faire correspondre vos extraits bancaires avec les opérations de vente ou d''achat, le lettrage se fait automatiquement');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('FSALDO', 'Soldes', 'compta_fin_saldo.inc.php', NULL, 'Solde des comptes en banques, caisse...', NULL, NULL, 'ME', 'Solde des journaux de trésorerie cela concerne les comptes en banques, caisse , les chèques... ');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('LOGOUT', 'Sortie ⎆', NULL, 'logout.php', 'Sortie', NULL, NULL, 'ME', 'Déconnexion ');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('LETACC', 'Lettrage par Poste', 'lettering.account.inc.php', NULL, 'lettrage par poste comptable', NULL, NULL, 'ME', 'lettrage par poste comptable');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CARDBAL', 'Balance', 'balance_card.inc.php', NULL, 'Balance par catégorie de fiche', NULL, NULL, 'ME', 'Balance par catégorie de fiche ou pour toutes les fiches ayant un poste comptable');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGPCMN', 'Plan Comptable', 'param_pcmn.inc.php', NULL, 'Config. du plan comptable', NULL, NULL, 'ME', 'Modification de votre plan comptable, parfois il est plus rapide d''utiliser le plugin "Poste Comptable"');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('VEHISTO', 'Historique vente', 'history_operation.inc.php', NULL, 'Historique des ventes', 'ledger_type=VEN', NULL, 'ME', 'Historique de toutes vos opérations dans les journaux de vente un menu de recherche, vous permettra de retrouver rapidement l''opération qui vous intéresse');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('FIHISTO', 'Historique financier', 'history_operation.inc.php', NULL, 'Historique financier', 'ledger_type=FIN', NULL, 'ME', 'Historique de toutes vos opérations dans les journaux de trésorerie un menu de recherche, vous permettra de retrouver rapidement l''opération qui vous intéresse');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PRINTREC', 'Rapprochement', 'impress_rec.inc.php', NULL, 'Impression des rapprochements', NULL, NULL, 'ME', 'Impression des rapprochements : opérations non rapprochées ou avec des montants différents');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PRINTBILAN', 'Bilan', 'impress_bilan.inc.php', NULL, 'Impression de bilan', NULL, NULL, 'ME', 'Impression de bilan, ce module est basique, il est plus intéressant d''utiliser le plugin "rapport avancés"');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGSTOCK', 'Configuration des dépôts', 'stock_cfg.inc.php', NULL, 'Configuration dépôts', NULL, NULL, 'ME', 'Configuration des entrepots de dépôts');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('STOCK', 'Stock', NULL, NULL, 'Stock', NULL, NULL, 'ME', 'Permet d''ajouter de nouvelles catégorie de fiche, d''ajouter des attributs à ces catégories (numéro de téléphone, gsm, email...)');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGCARDCAT', 'Catégorie de fiche', 'fiche_def.inc.php', NULL, 'Gestion catégorie de fiche', NULL, NULL, 'ME', 'Permet de changer le poste comptable de base des catégories de fiches');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGCARD', 'Fiche', 'cfgfiche.inc.php', NULL, 'Configuration de catégorie de fiches', NULL, NULL, 'ME', 'Permet d''ajouter de nouvelles catégorie de fiche, d''ajouter des attributs à ces catégories (numéro de téléphone, gsm, email...)');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGDOCST', 'Etat des documents', 'doc_state.inc.php', NULL, 'Etat des documents', NULL, NULL, 'ME', 'Permet d''ajouter des état pour les documents utilisés dans le suivi (à faire, à suivre...)');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('MENUODS', 'Opérations diverses', NULL, NULL, 'Menu opérations diverses', NULL, NULL, 'ME', 'Regroupement pour les menus d''opérations diverses (nouvelle opération, historique...)');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PRINTJRN', 'Impression Journaux', 'impress_jrn.inc.php', NULL, 'Impression des journaux', NULL, NULL, 'ME', 'Impression des journaux avec les détails pour les parties privés, la TVA et ce qui est non déductibles en ce qui concerne les journaux de vente et d''achat');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('VENMENU', 'Vente / Recette', NULL, NULL, 'Menu ventes et recettes', NULL, NULL, 'ME', 'Regroupement des menus ventes et recettes');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANCIMP', 'Impression', NULL, NULL, 'Impression compta. analytique', NULL, NULL, 'ME', 'Impression compta. analytique');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANC', 'Compta Analytique', NULL, NULL, 'Module comptabilité analytique', NULL, NULL, 'ME', 'Module comptabilité analytique');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('DASHBOARD', 'Tableau de bord', 'dashboard.inc.php', NULL, 'Tableau de bord', NULL, NULL, 'ME', 'Tableau de suivi, vous permet de voir en un coup d''oeil vos dernières opérations, un petit calendrier, une liste de chose à faire...');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ADV', 'Avancé', NULL, NULL, 'Menu avancé', NULL, NULL, 'ME', 'Menu regroupant la création de rapport, la vérification de la comptabilité...');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('MENUFIN', 'Trésorerie', NULL, NULL, 'Menu Financier', NULL, NULL, 'ME', 'Regroupement pour les menus de trésorerie (nouvelle opération, historique...)');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('FOLLOW', 'Liste Suivi', 'action.inc.php', NULL, 'Document de suivi sous forme de liste', NULL, NULL, 'ME', 'Liste de vos suivis, en fait de tous les documents, réunions ... dont vous avez besoin afin de suivre vos clients, fournisseurs ou administrations. Il permet la génération de documents comme les devis, les bordereau de livraison...');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGPAY', 'Moyen de paiement', 'payment_middle.inc.php', NULL, 'Config. des méthodes de paiement', NULL, NULL, 'ME', 'Configuration des moyens de paiements que vous voulez utiliser dans les journaux de type VEN ou ACH, les moyens de paiement permettent de générer l''opération de trésorerie en même temps que l''achat, la note de frais ou la vente');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ADM', 'Administration', 'adm.inc.php', NULL, 'Suivi administration, banque', NULL, NULL, 'ME', 'Suivi des administrations : courrrier, déclarations.');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('FORECAST', 'Prévision', 'forecast.inc.php', NULL, 'Prévision', NULL, NULL, 'ME', 'Prévision de vos achats, revenus, permet de suivre l''évolution de votre société. Vos prévisions sont des formules sur les postes comptables et vous permettent aussi vos marges brutes.');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:Reconciliation', 'Export opérations rapprochées', 'export_rec_csv.php', NULL, 'Export opérations rapprochées en CSV', NULL, NULL, 'PR', '');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('MANAGER', 'Administrateur', 'manager.inc.php', NULL, 'Suivi des gérants, administrateurs et salariés', NULL, NULL, 'ME', 'Suivi de vos salariés, managers ainsi que des administrateurs, pour les documents et les opérations comptables');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGDEFMENU', 'Menu par défaut', 'default_menu.inc.php', NULL, 'Configuration des menus par défaut', NULL, NULL, 'ME', 'Configuration des menus par défaut, ces menus sont appelés par des actions dans d''autres menus');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('AGENDA', 'Agenda', 'calendar.inc.php', NULL, 'Agenda', NULL, NULL, 'ME', 'Agenda, présentation du suivi sous forme d''agenda ');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PDF:AncReceipt', 'Export pièce PDF', 'export_anc_receipt_pdf.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANCKEY', 'Clef de répartition', 'anc_key.inc.php', NULL, NULL, NULL, NULL, 'ME', 'Permet de gèrer les clefs de répartition en comptabilité analytique');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGPLUGIN', 'Configuration extension', 'cfgplugin.inc.php', NULL, NULL, NULL, NULL, 'ME', 'Permet d''installer et d''activer facilement des extensions');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('BOOKMARK', 'Favori ★ ', NULL, NULL, 'Raccourci vers vos menus préférés', NULL, 'show_bookmark()', 'ME', 'Ce menu vous présente un menu rapide de vos menus préférés');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('BALAGE', 'Balance agée', 'balance_age.inc.php', NULL, 'Balance agée', NULL, NULL, 'ME', 'Balance agée pour les clients et fournisseurs');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:balance_age', 'Export Balance agée', 'export_balance_age_csv.php', NULL, 'Balance agée', NULL, NULL, 'PR', 'Balance agée pour les clients et fournisseurs');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('RAW:receipt', 'Exporte la pièce', 'export_receipt.php', NULL, 'export la pièce justificative d''une opération', NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('RAW:document', 'Export le document', 'export_document.php', NULL, 'exporte le document d''un événement', NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('RAW:document_template', 'Exporte le modèle de document', 'export_document_template.php', NULL, 'export le modèle de document utilisé dans le suivi', NULL, NULL, 'PR', NULL);
+
+
+
+INSERT INTO mod_payment (mp_id, mp_lib, mp_jrn_def_id, mp_fd_id, mp_qcode, jrn_def_id) VALUES (2, 'Caisse', 1, NULL, NULL, 2);
+INSERT INTO mod_payment (mp_id, mp_lib, mp_jrn_def_id, mp_fd_id, mp_qcode, jrn_def_id) VALUES (1, 'Paiement électronique', 1, NULL, NULL, 2);
+INSERT INTO mod_payment (mp_id, mp_lib, mp_jrn_def_id, mp_fd_id, mp_qcode, jrn_def_id) VALUES (4, 'Caisse', 1, NULL, NULL, 3);
+INSERT INTO mod_payment (mp_id, mp_lib, mp_jrn_def_id, mp_fd_id, mp_qcode, jrn_def_id) VALUES (3, 'Par gérant ou administrateur', 2, NULL, NULL, 3);
+
+
+
+SELECT pg_catalog.setval('mod_payment_mp_id_seq', 10, true);
+
+
+
+SELECT pg_catalog.setval('op_def_op_seq', 1, false);
+
+
+
+
+
+
+
+
+
+SELECT pg_catalog.setval('op_predef_detail_opd_id_seq', 1, false);
+
+
@@ -848,7 +1004,11 @@ INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_COUNTRY', 'FR');
INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_STRICT', 'Y');
INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_TVA_USE', 'Y');
INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_PJ_SUGGEST', 'Y');
+INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_DATE_SUGGEST', 'Y');
+INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_ALPHANUM', 'N');
INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_CHECK_PERIODE', 'N');
+INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_UPDLAB', 'N');
+INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_STOCK', 'N');
@@ -859,6 +1019,11 @@ INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('VENTE', '707', 'Post
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 ('DEP_PRIV', '4890', 'Depense a charge du gerant');
INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('SUPPLIER', '400', 'Poste par défaut pour les fournisseurs');
+INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('DNA', '67', 'Dépense non déductible');
+INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('TVA_DNA', '', 'TVA non déductible');
+INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('TVA_DED_IMPOT', '', 'TVA déductible à l''impôt');
+INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('COMPTE_COURANT', '', 'Poste comptable pour le compte courant');
+INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('COMPTE_TVA', '', 'TVA à payer ou à recevoir');
@@ -866,22 +1031,6 @@ INSERT INTO parm_money (pm_id, pm_code, pm_rate) VALUES (1, 'EUR', 1.0000);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (105, '2009-01-01', '2009-01-31', '2009', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (106, '2009-02-01', '2009-02-28', '2009', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (107, '2009-03-01', '2009-03-31', '2009', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (108, '2009-04-01', '2009-04-30', '2009', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (109, '2009-05-01', '2009-05-31', '2009', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (110, '2009-06-01', '2009-06-30', '2009', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (111, '2009-07-01', '2009-07-31', '2009', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (112, '2009-08-01', '2009-08-31', '2009', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (113, '2009-09-01', '2009-09-30', '2009', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (114, '2009-10-01', '2009-10-31', '2009', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (115, '2009-11-01', '2009-11-30', '2009', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (116, '2009-12-01', '2009-12-30', '2009', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (117, '2009-12-31', '2009-12-31', '2009', false, false);
-
-
-
INSERT INTO parm_poste (p_value, p_type) VALUES ('1', 'PAS');
INSERT INTO parm_poste (p_value, p_type) VALUES ('12', 'CON');
INSERT INTO parm_poste (p_value, p_type) VALUES ('2', 'ACT');
@@ -908,6 +1057,356 @@ INSERT INTO parm_poste (p_value, p_type) VALUES ('40', 'ACT');
+SELECT pg_catalog.setval('plan_analytique_pa_id_seq', 1, false);
+
+
+
+SELECT pg_catalog.setval('poste_analytique_po_id_seq', 1, false);
+
+
+
+INSERT INTO profile_menu_type (pm_type, pm_desc) VALUES ('P', 'Impression');
+INSERT INTO profile_menu_type (pm_type, pm_desc) VALUES ('S', 'Extension');
+INSERT INTO profile_menu_type (pm_type, pm_desc) VALUES ('E', 'Menu');
+INSERT INTO profile_menu_type (pm_type, pm_desc) VALUES ('M', 'Module');
+
+
+
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (59, 'CFGPAY', 'DIVPARM', 1, 40, 'E', 0, 56);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (68, 'CFGATCARD', 'DIVPARM', 1, 90, 'E', 0, 56);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (61, 'CFGACC', 'DIVPARM', 1, 60, 'E', 0, 56);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (54, 'COMPANY', 'PARAM', 1, 10, 'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (2, 'ANC', NULL, 1, 500, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (526, 'PRINTGL', 'PRINT', 1, 200, 'E', 0, 6);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (523, 'PRINTBAL', 'PRINT', 1, 500, 'E', 0, 6);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (529, 'PRINTREPORT', 'PRINT', 1, 850, 'E', 0, 6);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (527, 'PRINTJRN', 'PRINT', 1, 100, 'E', 0, 6);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (530, 'PRINTREC', 'PRINT', 1, 1000, 'E', 0, 6);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (524, 'PRINTBILAN', 'PRINT', 1, 900, 'E', 0, 6);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (686, 'PRINTREPORT', 'PRINT', 2, 850, 'E', 0, 716);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (651, 'ANCHOP', 'ANCIMP', 1, 100, 'E', 0, 78);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (173, 'COMPTA', NULL, 1, 400, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (55, 'PERIODE', 'PARAM', 1, 20, 'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (56, 'DIVPARM', 'PARAM', 1, 30, 'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (652, 'ANCGL', 'ANCIMP', 1, 200, 'E', 0, 78);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (60, 'CFGTVA', 'DIVPARM', 1, 50, 'E', 0, 56);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (653, 'ANCBS', 'ANCIMP', 1, 300, 'E', 0, 78);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (654, 'ANCBC2', 'ANCIMP', 1, 400, 'E', 0, 78);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (655, 'ANCTAB', 'ANCIMP', 1, 500, 'E', 0, 78);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (656, 'ANCBCC', 'ANCIMP', 1, 600, 'E', 0, 78);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (657, 'ANCGR', 'ANCIMP', 1, 700, 'E', 0, 78);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (658, 'CSV:AncGrandLivre', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (662, 'new_line', NULL, 1, 350, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (67, 'CFGCATDOC', 'DIVPARM', 1, 80, 'E', 0, 56);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (69, 'CFGPCMN', 'PARAM', 1, 40, 'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (23, 'LET', 'COMPTA', 1, 80, 'E', 0, 173);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (72, 'PREDOP', 'PARAM', 1, 70, 'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (75, 'PLANANC', 'ANC', 1, 10, 'E', 0, 2);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (65, 'CFGCARDCAT', 'DIVPARM', 1, 70, 'E', 0, 56);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (76, 'ANCODS', 'ANC', 1, 20, 'E', 0, 2);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (77, 'ANCGROUP', 'ANC', 1, 30, 'E', 0, 2);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (78, 'ANCIMP', 'ANC', 1, 40, 'E', 0, 2);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (45, 'PARAM', NULL, 1, 200, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (79, 'PREFERENCE', NULL, 1, 150, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (37, 'CUST', 'GESTION', 1, 10, 'E', 0, 34);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (38, 'SUPPL', 'GESTION', 1, 20, 'E', 0, 34);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (39, 'ADM', 'GESTION', 1, 30, 'E', 0, 34);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (40, 'STOCK', 'GESTION', 1, 50, 'E', 0, 34);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (41, 'FORECAST', 'GESTION', 1, 70, 'E', 0, 34);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (42, 'FOLLOW', 'GESTION', 1, 80, 'E', 0, 34);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (29, 'VERIFBIL', 'ADV', 1, 210, 'E', 0, 28);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (31, 'PREDOP', 'ADV', 1, 230, 'E', 0, 28);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (32, 'OPEN', 'ADV', 1, 240, 'E', 0, 28);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (33, 'REPORT', 'ADV', 1, 250, 'E', 0, 28);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (43, 'HIST', 'COMPTA', 1, 10, 'E', 0, 173);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (28, 'ADV', 'COMPTA', 1, 200, 'E', 0, 173);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (688, 'PLANANC', 'ANC', 2, 10, 'E', 0, 727);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (690, 'ANCODS', 'ANC', 2, 20, 'E', 0, 727);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (528, 'PRINTPOSTE', 'PRINT', 1, 300, 'E', 0, 6);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (683, 'PRINTGL', 'PRINT', 2, 200, 'E', 0, 716);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (685, 'PRINTBAL', 'PRINT', 2, 500, 'E', 0, 716);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (694, 'PRINTJRN', 'PRINT', 2, 100, 'E', 0, 716);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (695, 'PRINTREC', 'PRINT', 2, 1000, 'E', 0, 716);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (696, 'PRINTBILAN', 'PRINT', 2, 900, 'E', 0, 716);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (53, 'ACCESS', NULL, 1, 250, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (785, 'STOCK_HISTO', 'STOCK', 1, 10, 'E', NULL, 30);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (820, 'STOCK_HISTO', 'STOCK', 1, 10, 'E', NULL, 40);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (786, 'STOCK_STATE', 'STOCK', 1, 20, 'E', NULL, 30);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (821, 'STOCK_STATE', 'STOCK', 1, 20, 'E', NULL, 40);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (789, 'STOCK_INVHISTO', 'STOCK', 1, 30, 'E', NULL, 30);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (822, 'STOCK_INVHISTO', 'STOCK', 1, 30, 'E', NULL, 40);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (795, 'STOCK_INV', 'STOCK', 1, 30, 'E', NULL, 30);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (823, 'STOCK_INV', 'STOCK', 1, 30, 'E', NULL, 40);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (824, 'PRINTGL', 'PRINT', 1, 200, 'E', 0, 35);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (825, 'PRINTBAL', 'PRINT', 1, 500, 'E', 0, 35);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (826, 'PRINTREPORT', 'PRINT', 1, 850, 'E', 0, 35);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (827, 'PRINTJRN', 'PRINT', 1, 100, 'E', 0, 35);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (828, 'PRINTREC', 'PRINT', 1, 1000, 'E', 0, 35);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (829, 'PRINTBILAN', 'PRINT', 1, 900, 'E', 0, 35);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (830, 'PRINTPOSTE', 'PRINT', 1, 300, 'E', 0, 35);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (816, 'BALAGE', 'PRINT', 1, 550, 'E', 0, 6);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (831, 'BALAGE', 'PRINT', 1, 550, 'E', 0, 35);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (787, 'STOCK_HISTO', 'STOCK', 2, 10, 'E', NULL, 702);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (832, 'STOCK_HISTO', 'STOCK', 2, 10, 'E', NULL, 706);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (788, 'STOCK_STATE', 'STOCK', 2, 20, 'E', NULL, 702);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (833, 'STOCK_STATE', 'STOCK', 2, 20, 'E', NULL, 706);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (790, 'STOCK_INVHISTO', 'STOCK', 2, 30, 'E', NULL, 702);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (834, 'STOCK_INVHISTO', 'STOCK', 2, 30, 'E', NULL, 706);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (796, 'STOCK_INV', 'STOCK', 2, 30, 'E', NULL, 702);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (835, 'STOCK_INV', 'STOCK', 2, 30, 'E', NULL, 706);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (836, 'PRINTREPORT', 'PRINT', 2, 850, 'E', 0, 719);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (837, 'PRINTGL', 'PRINT', 2, 200, 'E', 0, 719);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (838, 'PRINTBAL', 'PRINT', 2, 500, 'E', 0, 719);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (839, 'PRINTJRN', 'PRINT', 2, 100, 'E', 0, 719);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (840, 'PRINTREC', 'PRINT', 2, 1000, 'E', 0, 719);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (841, 'PRINTBILAN', 'PRINT', 2, 900, 'E', 0, 719);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (769, 'PRINTPOSTE', 'PRINT', 2, 300, 'E', 0, 716);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (842, 'PRINTPOSTE', 'PRINT', 2, 300, 'E', 0, 719);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (817, 'BALAGE', 'PRINT', 2, 550, 'E', 0, 716);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (843, 'BALAGE', 'PRINT', 2, 550, 'E', 0, 719);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (123, 'CSV:histo', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (20, 'LOGOUT', NULL, 1, 300, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (35, 'PRINT', 'GESTION', 1, 40, 'E', 0, 34);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (124, 'CSV:ledger', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (125, 'PDF:ledger', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (6, 'PRINT', 'COMPTA', 1, 60, 'E', 0, 173);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (126, 'CSV:postedetail', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (3, 'MENUACH', 'COMPTA', 1, 30, 'E', 0, 173);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (34, 'GESTION', NULL, 1, 450, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (18, 'MENUODS', 'COMPTA', 1, 50, 'E', 0, 173);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (88, 'ODS', 'MENUODS', 1, 10, 'E', 0, 18);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (4, 'VENMENU', 'COMPTA', 1, 20, 'E', 0, 173);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (90, 'VEN', 'VENMENU', 1, 10, 'E', 0, 4);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (19, 'FIN', 'MENUFIN', 1, 10, 'E', 0, 92);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (73, 'CFGDOC', 'PARAM', 1, 80, 'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (74, 'CFGLED', 'PARAM', 1, 90, 'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (71, 'CFGSEC', 'PARAM', 1, 60, 'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (82, 'EXT', NULL, 1, 550, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (95, 'FREC', 'MENUFIN', 1, 40, 'E', 0, 92);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (94, 'FSALDO', 'MENUFIN', 1, 30, 'E', 0, 92);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (27, 'LETACC', 'LET', 1, 20, 'E', 0, 23);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (24, 'LETCARD', 'LET', 1, 10, 'E', 0, 23);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (167, 'MOD', 'PARAM', 1, 10, 'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (92, 'MENUFIN', 'COMPTA', 1, 40, 'E', 0, 173);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (151, 'SEARCH', NULL, 1, 600, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (85, 'ACH', 'MENUACH', 1, 10, 'E', 0, 3);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (127, 'PDF:postedetail', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (128, 'CSV:fichedetail', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (129, 'PDF:fichedetail', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (130, 'CSV:fiche_balance', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (131, 'PDF:fiche_balance', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (132, 'CSV:report', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (133, 'PDF:report', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (134, 'CSV:fiche', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (135, 'PDF:fiche', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (136, 'CSV:glcompte', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (137, 'PDF:glcompte', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (138, 'PDF:sec', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (139, 'CSV:AncList', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (140, 'CSV:AncBalSimple', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (141, 'PDF:AncBalSimple', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (142, 'CSV:AncBalDouble', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (143, 'PDF:AncBalDouble', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (144, 'CSV:balance', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (145, 'PDF:balance', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (146, 'CSV:AncTable', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (147, 'CSV:AncAccList', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (148, 'CSV:AncBalGroup', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (149, 'OTH:Bilan', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (1, 'DASHBOARD', NULL, 1, 100, 'M', 1, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (172, 'CFGPRO', 'MOD', 1, NULL, 'E', 0, 167);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (171, 'CFGMENU', 'MOD', 1, NULL, 'E', 0, 167);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (86, 'ACHISTO', 'MENUACH', 1, 20, 'E', 0, 3);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (91, 'VEHISTO', 'VENMENU', 1, 20, 'E', 0, 4);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (781, 'BK', 'GESTION', 1, 35, 'E', 0, 34);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (783, 'CSV:ActionGestion', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (784, 'CFGSTOCK', 'PARAM', 1, 40, 'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (30, 'STOCK', 'COMPTA', 1, 90, 'E', 0, 173);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (791, 'CSV:StockHisto', NULL, 1, NULL, 'P', NULL, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (792, 'CSV:StockResmList', NULL, 1, NULL, 'P', NULL, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (779, 'CSV:reportinit', NULL, 1, NULL, 'P', NULL, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (797, 'CFGDOCST', 'DIVPARM', 1, 9, 'E', 0, 56);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (36, 'CARD', 'GESTION', 1, 60, 'E', 0, 34);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (5, 'CARD', 'COMPTA', 1, 70, 'E', 0, 173);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (525, 'CFGCARD', 'PARAM', 1, 400, 'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (93, 'FIHISTO', 'MENUFIN', 1, 20, 'E', 0, 92);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (89, 'ODHISTO', 'MENUODS', 1, 20, 'E', 0, 18);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (799, 'NAVI', NULL, 1, 90, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (801, 'BOOKMARK', NULL, 1, 85, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (803, 'CFGTAG', 'PARAM', 1, 390, 'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (804, 'CSV:Reconciliation', NULL, 1, 0, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (806, 'MANAGER', 'GESTION', 1, 25, 'E', 0, 34);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (808, 'CFGDEFMENU', 'MOD', 1, 30, 'E', 0, 167);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (809, 'AGENDA', 'NULL', 1, 410, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (811, 'PDF:AncReceipt', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (812, 'ANCKEY', 'ANC', 1, 15, 'E', 0, 2);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (814, 'CFGPLUGIN', 'PARAM', 1, 15, 'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (818, 'CSV:balance_age', NULL, 1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (668, 'ANCHOP', 'ANCIMP', 2, 100, 'E', 0, 692);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (669, 'COMPTA', NULL, 2, 400, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (672, 'ANCGL', 'ANCIMP', 2, 200, 'E', 0, 692);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (674, 'ANCBS', 'ANCIMP', 2, 300, 'E', 0, 692);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (675, 'ANCBC2', 'ANCIMP', 2, 400, 'E', 0, 692);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (676, 'ANCTAB', 'ANCIMP', 2, 500, 'E', 0, 692);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (677, 'ANCBCC', 'ANCIMP', 2, 600, 'E', 0, 692);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (678, 'ANCGR', 'ANCIMP', 2, 700, 'E', 0, 692);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (679, 'CSV:AncGrandLivre', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (680, 'new_line', NULL, 2, 350, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (684, 'LET', 'COMPTA', 2, 80, 'E', 0, 669);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (717, 'CSV:ledger', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (718, 'PDF:ledger', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (719, 'PRINT', 'COMPTA', 2, 60, 'E', 0, 669);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (720, 'CSV:postedetail', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (721, 'MENUACH', 'COMPTA', 2, 30, 'E', 0, 669);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (723, 'GESTION', NULL, 2, 450, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (724, 'MENUODS', 'COMPTA', 2, 50, 'E', 0, 669);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (725, 'ODS', 'MENUODS', 2, 10, 'E', 0, 724);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (727, 'ANC', NULL, 2, 500, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (728, 'VENMENU', 'COMPTA', 2, 20, 'E', 0, 669);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (729, 'VEN', 'VENMENU', 2, 10, 'E', 0, 728);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (731, 'FIN', 'MENUFIN', 2, 10, 'E', 0, 742);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (735, 'EXT', NULL, 2, 550, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (736, 'FREC', 'MENUFIN', 2, 40, 'E', 0, 742);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (737, 'FSALDO', 'MENUFIN', 2, 30, 'E', 0, 742);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (738, 'LETACC', 'LET', 2, 20, 'E', 0, 684);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (691, 'ANCGROUP', 'ANC', 2, 30, 'E', 0, 727);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (692, 'ANCIMP', 'ANC', 2, 40, 'E', 0, 727);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (697, 'PREFERENCE', NULL, 2, 150, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (698, 'CUST', 'GESTION', 2, 10, 'E', 0, 723);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (699, 'SUPPL', 'GESTION', 2, 20, 'E', 0, 723);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (700, 'ADM', 'GESTION', 2, 30, 'E', 0, 723);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (702, 'STOCK', 'GESTION', 2, 50, 'E', 0, 723);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (703, 'FORECAST', 'GESTION', 2, 70, 'E', 0, 723);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (704, 'FOLLOW', 'GESTION', 2, 80, 'E', 0, 723);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (705, 'VERIFBIL', 'ADV', 2, 210, 'E', 0, 712);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (707, 'PREDOP', 'ADV', 2, 230, 'E', 0, 712);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (708, 'OPEN', 'ADV', 2, 240, 'E', 0, 712);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (709, 'REPORT', 'ADV', 2, 250, 'E', 0, 712);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (711, 'HIST', 'COMPTA', 2, 10, 'E', 0, 669);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (712, 'ADV', 'COMPTA', 2, 200, 'E', 0, 669);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (713, 'ACCESS', NULL, 2, 250, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (714, 'CSV:histo', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (715, 'LOGOUT', NULL, 2, 300, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (716, 'PRINT', 'GESTION', 2, 40, 'E', 0, 723);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (739, 'LETCARD', 'LET', 2, 10, 'E', 0, 684);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (742, 'MENUFIN', 'COMPTA', 2, 40, 'E', 0, 669);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (744, 'SEARCH', NULL, 2, 600, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (745, 'ACH', 'MENUACH', 2, 10, 'E', 0, 721);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (746, 'PDF:postedetail', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (747, 'CSV:fichedetail', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (748, 'PDF:fichedetail', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (749, 'CSV:fiche_balance', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (750, 'PDF:fiche_balance', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (751, 'CSV:report', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (752, 'PDF:report', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (722, 'ACHISTO', 'MENUACH', 2, 20, 'E', 0, 721);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (730, 'VEHISTO', 'VENMENU', 2, 20, 'E', 0, 728);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (753, 'CSV:fiche', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (754, 'PDF:fiche', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (755, 'CSV:glcompte', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (756, 'PDF:glcompte', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (757, 'PDF:sec', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (758, 'CSV:AncList', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (759, 'CSV:AncBalSimple', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (760, 'PDF:AncBalSimple', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (761, 'CSV:AncBalDouble', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (762, 'PDF:AncBalDouble', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (763, 'CSV:balance', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (764, 'PDF:balance', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (765, 'CSV:AncTable', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (766, 'CSV:AncAccList', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (767, 'CSV:AncBalGroup', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (768, 'OTH:Bilan', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (772, 'DASHBOARD', NULL, 2, 100, 'M', 1, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (782, 'BK', 'GESTION', 2, 35, 'E', 0, 723);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (706, 'STOCK', 'COMPTA', 2, 90, 'E', 0, 669);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (793, 'CSV:StockHisto', NULL, 2, NULL, 'P', NULL, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (794, 'CSV:StockResmList', NULL, 2, NULL, 'P', NULL, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (780, 'CSV:reportinit', NULL, 2, NULL, 'P', NULL, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (798, 'CFGDOCST', 'DIVPARM', 2, 9, 'E', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (701, 'CARD', 'GESTION', 2, 60, 'E', 0, 723);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (710, 'CARD', 'COMPTA', 2, 70, 'E', 0, 669);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (770, 'CFGCARD', 'PARAM', 2, 400, 'E', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (743, 'FIHISTO', 'MENUFIN', 2, 20, 'E', 0, 742);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (726, 'ODHISTO', 'MENUODS', 2, 20, 'E', 0, 724);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (800, 'NAVI', NULL, 2, 90, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (802, 'BOOKMARK', NULL, 2, 85, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (805, 'CSV:Reconciliation', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (807, 'MANAGER', 'GESTION', 2, 25, 'E', 0, 723);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (810, 'AGENDA', 'NULL', 2, 410, 'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (813, 'ANCKEY', 'ANC', 2, 15, 'E', 0, 727);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (815, 'CFGPLUGIN', 'PARAM', 2, 15, 'E', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (819, 'CSV:balance_age', NULL, 2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (844, 'CONTACT', 'GESTION', 1, 22, 'E', 0, 34);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (845, 'CONTACT', 'GESTION', 2, 22, 'E', 0, 723);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (846, 'RAW:receipt', NULL, 1, NULL, 'P', NULL, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (847, 'RAW:receipt', NULL, 2, NULL, 'P', NULL, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (848, 'RAW:document', NULL, 1, NULL, 'P', NULL, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (849, 'RAW:document', NULL, 2, NULL, 'P', NULL, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (850, 'RAW:document_template', NULL, 1, NULL, 'P', NULL, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (851, 'RAW:document_template', NULL, 2, NULL, 'P', NULL, NULL);
+
+
+
+SELECT pg_catalog.setval('profile_menu_pm_id_seq', 851, true);
+
+
+
+SELECT pg_catalog.setval('profile_p_id_seq', 11, true);
+
+
+
+INSERT INTO stock_repository (r_id, r_name, r_adress, r_country, r_city, r_phone) VALUES (1, 'Dépôt par défaut', NULL, NULL, NULL, NULL);
+
+
+
+INSERT INTO profile_sec_repository (ur_id, p_id, r_id, ur_right) VALUES (1, 1, 1, 'W');
+INSERT INTO profile_sec_repository (ur_id, p_id, r_id, ur_right) VALUES (2, 2, 1, 'W');
+
+
+
+SELECT pg_catalog.setval('profile_sec_repository_ur_id_seq', 2, true);
+
+
+
+INSERT INTO profile_user (user_name, pu_id, p_id) VALUES ('phpcompta', 1, 1);
+
+
+
+SELECT pg_catalog.setval('profile_user_pu_id_seq', 6, true);
+
+
+
+
+
+
+SELECT pg_catalog.setval('quant_fin_qf_id_seq', 1, false);
+
+
+
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side) VALUES (101, 'FR_NOR', 0.1960, 'TVA 19,6% - France métropolitaine - Taux normal', '445661,44571', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side) VALUES (102, 'FR_RED', 0.0550, 'TVA 5,5% - France métropolitaine - Taux réduit', '445662,44572', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side) VALUES (103, 'FR_SRED', 0.0210, 'TVA 2,1% - France métropolitaine - Taux super réduit', '445663,44573', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side) VALUES (104, 'FR_IMMO', 0.1960, 'TVA 19,6% - France métropolitaine - Taux immobilisations', '4456601,445701', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side) VALUES (105, 'FR_ANC', 0.0000, 'TVA x% - France métropolitaine - Taux anciens', '4456602,445702', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side) VALUES (201, 'DOM', 0.0850, 'TVA 8,5% - DOM - Taux normal', '4456603,445703', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side) VALUES (202, 'DOM_NPR', 0.0850, 'TVA 8,5% - DOM - Taux normal NPR', '4456604,445704', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side) VALUES (203, 'DOM_REDUIT', 0.0210, 'TVA 2,1% - DOM - Taux réduit', '4456605,445705', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side) VALUES (204, 'DOM_I', 0.0175, 'TVA 1,75% - DOM - Taux I', '4456606,445706', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side) VALUES (205, 'DOM_PRESSE', 0.0105, 'TVA 1,05% - DOM - Taux publications de presse', '4456607,445707', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side) VALUES (206, 'DOM_OCTROI', 0.0000, 'TVA x% - DOM - Taux octroi de mer', '4456608,445708', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side) VALUES (207, 'DOM_IMMO', 0.0000, 'TVA x% - DOM - Taux immobilisations', '4456609,445709', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side) VALUES (301, 'COR_I', 0.1300, 'TVA 13% - Corse - Taux I', '44566010,4457010', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side) VALUES (302, 'COR_II', 0.0800, 'TVA 8% - Corse - Taux II', '44566011,4457011', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side) VALUES (303, 'COR_III', 0.0210, 'TVA 2,1% - Corse - Taux III', '44566012,4457012', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side) VALUES (304, 'COR_IV', 0.0090, 'TVA 0,9% - Corse - Taux IV', '44566013,4457013', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side) VALUES (305, 'COR_IMMO', 0.0000, 'TVA x% - Corse - Taux immobilisations', '44566014,4457014', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side) VALUES (401, 'INTRA', 0.0000, 'TVA x% - Acquisitions intracommunautaires/Pays', '44566015,4457015', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side) VALUES (402, 'INTRA_IMMMO', 0.0000, 'TVA x% - Acquisitions intracommunautaires immobilisations/Pays', '44566016,4457016', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side) VALUES (501, 'FRANCH', 0.0000, 'TVA x% - Non imposable : Achats en franchise', '44566017,4457017', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side) VALUES (502, 'EXPORT', 0.0000, 'TVA x% - Non imposable : Exports hors CE/Pays', '44566018,4457018', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side) VALUES (503, 'AUTRE', 0.0000, 'TVA x% - Non imposable : Autres opérations', '44566019,4457019', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side) VALUES (504, 'INTRA_LIV', 0.0000, 'TVA x% - Non imposable : Livraisons intracommunautaires/Pays', '44566020,4457020', 0);
@@ -917,197 +1416,237 @@ INSERT INTO parm_poste (p_value, p_type) VALUES ('40', 'ACT');
+SELECT pg_catalog.setval('s_attr_def', 9001, false);
+
+
+
+SELECT pg_catalog.setval('s_cbc', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_central', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_central_order', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_centralized', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_currency', 1, true);
+
+
+
+SELECT pg_catalog.setval('s_fdef', 6, true);
+
+
+
+SELECT pg_catalog.setval('s_fiche', 79, true);
+
+
+
+SELECT pg_catalog.setval('s_fiche_def_ref', 18, true);
+
+
+
+SELECT pg_catalog.setval('s_form', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_formdef', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_grpt', 102, true);
+
+
+
+SELECT pg_catalog.setval('s_idef', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_internal', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_invoice', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_isup', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_jnt_fic_att_value', 875, true);
+
+
+
+SELECT pg_catalog.setval('s_jnt_id', 56, true);
+
+
+
+SELECT pg_catalog.setval('s_jrn', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_jrn_1', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_jrn_2', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_jrn_3', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_jrn_4', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_jrn_def', 5, false);
+
+
+
+SELECT pg_catalog.setval('s_jrn_op', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_jrn_pj1', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_jrn_pj2', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_jrn_pj3', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_jrn_pj4', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_jrn_rapt', 20, true);
+
+
+
+SELECT pg_catalog.setval('s_jrnaction', 5, true);
+
+
+
+SELECT pg_catalog.setval('s_jrnx', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_oa_group', 7, true);
+
+
+
+SELECT pg_catalog.setval('s_periode', 117, true);
+
+
+
+SELECT pg_catalog.setval('s_quantity', 13, true);
+
+
+
+SELECT pg_catalog.setval('s_stock_goods', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_tva', 1000, false);
+
+
+
+SELECT pg_catalog.setval('s_user_act', 1, false);
+
+
+
+SELECT pg_catalog.setval('s_user_jrn', 8, true);
+
+
+
+SELECT pg_catalog.setval('seq_bud_hypothese_bh_id', 1, false);
+
+
+
+SELECT pg_catalog.setval('seq_doc_type_1', 1, false);
+
+
+
+SELECT pg_catalog.setval('seq_doc_type_10', 1, false);
+
+
+
+SELECT pg_catalog.setval('seq_doc_type_2', 1, false);
+
+
+
+SELECT pg_catalog.setval('seq_doc_type_20', 1, false);
+
+
+
+SELECT pg_catalog.setval('seq_doc_type_21', 1, false);
+
+
+
+SELECT pg_catalog.setval('seq_doc_type_22', 1, false);
+
+
+
+SELECT pg_catalog.setval('seq_doc_type_3', 1, false);
+
+
+
+SELECT pg_catalog.setval('seq_doc_type_4', 1, false);
+
+
+
+SELECT pg_catalog.setval('seq_doc_type_5', 1, false);
+
+
+
+SELECT pg_catalog.setval('seq_doc_type_6', 1, false);
+
+
+
+SELECT pg_catalog.setval('seq_doc_type_7', 1, false);
+
+
+
+SELECT pg_catalog.setval('seq_doc_type_8', 1, false);
+
+
+
+SELECT pg_catalog.setval('seq_doc_type_9', 1, false);
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('1', 'comptes de capitaux', '0', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('101', 'Capital', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('105', 'Ecarts de réévaluation', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('1061', 'Réserve légale', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('1063', 'Réserves statutaires ou contractuelles', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('1064', 'Réserves réglementées', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('1068', 'Autres réserves', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('108', 'Compte de l''exploitant', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('12', 'résultat de l''exercice (bénéfice ou perte)', '1', 'CON');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('145', 'Amortissements dérogatoires', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('146', 'Provision spéciale de réévaluation', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('147', 'Plus-values réinvesties', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('148', 'Autres provisions réglementées', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('15', 'Provisions pour risques et charges', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('16', 'emprunts et dettes assimilees', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2', 'comptes d''immobilisations', '0', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('20', 'immobilisations incorporelles', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('201', 'Frais d''établissement', '20', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('206', 'Droit au bail', '20', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('207', 'Fonds commercial', '20', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('208', 'Autres immobilisations incorporelles', '20', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('21', 'immobilisations corporelles', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('23', 'immobilisations en cours', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('27', 'autres immobilisations financieres', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('280', 'Amortissements des immobilisations incorporelles', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('281', 'Amortissements des immobilisations corporelles', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('290', 'Provisions pour dépréciation des immobilisations incorporelles', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('291', 'Provisions pour dépréciation des immobilisations corporelles (même ventilation que celle du compte 21)', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('297', 'Provisions pour dépréciation des autres immobilisations financières', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('3', 'comptes de stocks et en cours', '0', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('31', 'matieres premières (et fournitures)', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('32', 'autres approvisionnements', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('33', 'en-cours de production de biens', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('34', 'en-cours de production de services', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('35', 'stocks de produits', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('37', 'stocks de marchandises', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('391', 'Provisions pour dépréciation des matières premières (et fournitures)', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('392', 'Provisions pour dépréciation des autres approvisionnements', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('393', 'Provisions pour dépréciation des en-cours de production de biens', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('394', 'Provisions pour dépréciation des en-cours de production de services', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('395', 'Provisions pour dépréciation des stocks de produits', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('397', 'Provisions pour dépréciation des stocks de marchandises', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4', 'comptes de tiers', '0', 'CON');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('400', 'Fournisseurs et Comptes rattachés', '4', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('409', 'Fournisseurs débiteurs', '4', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('410', 'Clients et Comptes rattachés', '4', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('419', 'Clients créditeurs', '4', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('421', 'Personnel - Rémunérations dues', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('428', 'Personnel - Charges à payer et produits à recevoir', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('43', 'Sécurité sociale et autres organismes sociaux', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('444', 'Etat - Impôts sur les bénéfices', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('445', 'Etat - Taxes sur le chiffre d''affaires', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('447', 'Autres impôts, taxes et versements assimilés', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('45', 'Groupe et associes', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('455', 'Associés - Comptes courants', '45', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('46', 'Débiteurs divers et créditeurs divers', '4', 'CON');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('47', 'comptes transitoires ou d''attente', '4', 'CON');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('481', 'Charges à répartir sur plusieurs exercices', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('486', 'Charges constatées d''avance', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('487', 'Produits constatés d''avance', '4', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('491', 'Provisions pour dépréciation des comptes de clients', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('496', 'Provisions pour dépréciation des comptes de débiteurs divers', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('5', 'comptes financiers', '0', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('50', 'valeurs mobilières de placement', '5', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('51', 'banques, établissements financiers et assimilés', '5', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('53', 'Caisse', '5', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('54', 'régies d''avance et accréditifs', '5', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('58', 'virements internes', '5', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('590', 'Provisions pour dépréciation des valeurs mobilières de placement', '5', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6', 'comptes de charges', '0', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('60', 'Achats (sauf 603)', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('603', 'variations des stocks (approvisionnements et marchandises)', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('61', 'autres charges externes - Services extérieurs', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('62', 'autres charges externes - Autres services extérieurs', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('63', 'Impôts, taxes et versements assimiles', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('641', 'Rémunérations du personnel', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('644', 'Rémunération du travail de l''exploitant', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('645', 'Charges de sécurité sociale et de prévoyance', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('646', 'Cotisations sociales personnelles de l''exploitant', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('65', 'Autres charges de gestion courante', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('66', 'Charges financières', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('67', 'Charges exceptionnelles', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('681', 'Dotations aux amortissements et aux provisions - Charges d''exploitation', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('686', 'Dotations aux amortissements et aux provisions - Charges financières', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('687', 'Dotations aux amortissements et aux provisions - Charges exceptionnelles', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('691', 'Participation des salariés aux résultats', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('695', 'Impôts sur les bénéfices', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('697', 'Imposition forfaitaire annuelle des sociétés', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('699', 'Produits - Reports en arrière des déficits', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('7', 'comptes de produits', '0', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('701', 'Ventes de produits finis', '7', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('706', 'Prestations de services', '7', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('707', 'Ventes de marchandises', '7', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('708', 'Produits des activités annexes', '7', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('709', 'Rabais, remises et ristournes accordés par l''entreprise', '7', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('713', 'Variation des stocks (en-cours de production, produits)', '7', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('72', 'Production immobilisée', '7', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('73', 'Produits nets partiels sur opérations à long terme', '7', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('74', 'Subventions d''exploitation', '7', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('75', 'Autres produits de gestion courante', '7', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('753', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', '75', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('754', 'Ristournes perçues des coopératives (provenant des excédents)', '75', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('755', 'Quotes-parts de résultat sur opérations faites en commun', '75', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('76', 'Produits financiers', '7', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('77', 'Produits exceptionnels', '7', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('781', 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', '7', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('786', 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', '7', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('787', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', '7', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('79', 'Transferts de charges', '7', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('8', 'Comptes spéciaux', '0', 'CON');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('9', 'Comptes analytiques', '0', 'CON');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4456601', 'TVA 19,6% - France métropolitaine - Taux immobilisations Déductible', '4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('445701', 'TVA 19,6% - France métropolitaine - Taux immobilisations Collectée ', '4457', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4456602', 'TVA x% - France métropolitaine - Taux anciens Déductible', '4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('445702', 'TVA x% - France métropolitaine - Taux anciens Collectée ', '4457', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4456603', 'TVA 8,5% - DOM - Taux normal Déductible', '4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('445703', 'TVA 8,5% - DOM - Taux normal Collectée ', '4457', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4456604', 'TVA 8,5% - DOM - Taux normal NPR Déductible', '4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('445704', 'TVA 8,5% - DOM - Taux normal NPR Collectée ', '4457', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4456605', 'TVA 2,1% - DOM - Taux réduit Déductible', '4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('445705', 'TVA 2,1% - DOM - Taux réduit Collectée ', '4457', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4456606', 'TVA 1,75% - DOM - Taux I Déductible', '4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('445706', 'TVA 1,75% - DOM - Taux I Collectée ', '4457', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4456607', 'TVA 1,05% - DOM - Taux publications de presse Déductible', '4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('445707', 'TVA 1,05% - DOM - Taux publications de presse Collectée ', '4457', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4456608', 'TVA x% - DOM - Taux octroi de mer Déductible', '4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('445708', 'TVA x% - DOM - Taux octroi de mer Collectée ', '4457', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4456609', 'TVA x% - DOM - Taux immobilisations Déductible', '4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('445709', 'TVA x% - DOM - Taux immobilisations Collectée ', '4457', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('44566010', 'TVA 13% - Corse - Taux I Déductible', '4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4457010', 'TVA 13% - Corse - Taux I Collectée ', '4457', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('44566011', 'TVA 8% - Corse - Taux II Déductible', '4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4457011', 'TVA 8% - Corse - Taux II Collectée ', '4457', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('44566012', 'TVA 2,1% - Corse - Taux III Déductible', '4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4457012', 'TVA 2,1% - Corse - Taux III Collectée ', '4457', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('44566013', 'TVA 0,9% - Corse - Taux IV Déductible', '4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4457013', 'TVA 0,9% - Corse - Taux IV Collectée ', '4457', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('44566014', 'TVA x% - Corse - Taux immobilisations Déductible', '4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4457014', 'TVA x% - Corse - Taux immobilisations Collectée ', '4457', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('44566015', 'TVA x% - Acquisitions intracommunautaires/Pays Déductible', '4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4457015', 'TVA x% - Acquisitions intracommunautaires/Pays Collectée ', '4457', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('44566016', 'TVA x% - Acquisitions intracommunautaires immobilisations/Pays Déductible', '4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4457016', 'TVA x% - Acquisitions intracommunautaires immobilisations/Pays Collectée ', '4457', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('44566017', 'TVA x% - Non imposable : Achats en franchise Déductible', '4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4457017', 'TVA x% - Non imposable : Achats en franchise Collectée ', '4457', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('44566018', 'TVA x% - Non imposable : Exports hors CE/Pays Déductible', '4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4457018', 'TVA x% - Non imposable : Exports hors CE/Pays Collectée ', '4457', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('44566019', 'TVA x% - Non imposable : Autres opérations Déductible', '4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4457019', 'TVA x% - Non imposable : Autres opérations Collectée ', '4457', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('44566020', 'TVA x% - Non imposable : Livraisons intracommunautaires/Pays Déductible', '4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4457020', 'TVA x% - Non imposable : Livraisons intracommunautaires/Pays Collectée ', '4457', 'PAS');
+SELECT pg_catalog.setval('stock_change_c_id_seq', 1, false);
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (101, 'FR_NOR', 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, 'FR_RED', 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, 'FR_SRED', 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, 'FR_IMMO', 0.1960, 'TVA 19,6% - France métropolitaine - Taux immobilisations', '4456601,445701');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (105, 'FR_ANC', 0.0000, 'TVA x% - France métropolitaine - Taux anciens', '4456602,445702');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (201, 'DOM', 0.0850, 'TVA 8,5% - DOM - Taux normal', '4456603,445703');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (202, 'DOM_NPR', 0.0850, 'TVA 8,5% - DOM - Taux normal NPR', '4456604,445704');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (203, 'DOM_REDUIT', 0.0210, 'TVA 2,1% - DOM - Taux réduit', '4456605,445705');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (204, 'DOM_I', 0.0175, 'TVA 1,75% - DOM - Taux I', '4456606,445706');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (205, 'DOM_PRESSE', 0.0105, 'TVA 1,05% - DOM - Taux publications de presse', '4456607,445707');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (206, 'DOM_OCTROI', 0.0000, 'TVA x% - DOM - Taux octroi de mer', '4456608,445708');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (207, 'DOM_IMMO', 0.0000, 'TVA x% - DOM - Taux immobilisations', '4456609,445709');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (301, 'COR_I', 0.1300, 'TVA 13% - Corse - Taux I', '44566010,4457010');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (302, 'COR_II', 0.0800, 'TVA 8% - Corse - Taux II', '44566011,4457011');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (303, 'COR_III', 0.0210, 'TVA 2,1% - Corse - Taux III', '44566012,4457012');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (304, 'COR_IV', 0.0090, 'TVA 0,9% - Corse - Taux IV', '44566013,4457013');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (305, 'COR_IMMO', 0.0000, 'TVA x% - Corse - Taux immobilisations', '44566014,4457014');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (401, 'INTRA', 0.0000, 'TVA x% - Acquisitions intracommunautaires/Pays', '44566015,4457015');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (402, 'INTRA_IMMMO', 0.0000, 'TVA x% - Acquisitions intracommunautaires immobilisations/Pays', '44566016,4457016');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (501, 'FRANCH', 0.0000, 'TVA x% - Non imposable : Achats en franchise', '44566017,4457017');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (502, 'EXPORT', 0.0000, 'TVA x% - Non imposable : Exports hors CE/Pays', '44566018,4457018');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (503, 'AUTRE', 0.0000, 'TVA x% - Non imposable : Autres opérations', '44566019,4457019');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (504, 'INTRA_LIV', 0.0000, 'TVA x% - Non imposable : Livraisons intracommunautaires/Pays', '44566020,4457020');
+SELECT pg_catalog.setval('stock_repository_r_id_seq', 1, true);
-INSERT INTO user_local_pref (user_id, parameter_type, parameter_value) VALUES ('1', 'MINIREPORT', '0');
-INSERT INTO user_local_pref (user_id, parameter_type, parameter_value) VALUES ('1', 'PERIODE', '105');
+SELECT pg_catalog.setval('tags_t_id_seq', 1, false);
+
+
+
+SELECT pg_catalog.setval('tmp_pcmn_id_seq', 314, true);
@@ -1117,10 +1656,75 @@ INSERT INTO user_local_pref (user_id, parameter_type, parameter_value) VALUES ('
+SELECT pg_catalog.setval('tmp_stockgood_detail_d_id_seq', 1, false);
-INSERT INTO version (val) VALUES (75);
+SELECT pg_catalog.setval('tmp_stockgood_s_id_seq', 1, false);
+
+
+
+
+
+
+
+
+
+SELECT pg_catalog.setval('todo_list_shared_id_seq', 1, false);
+
+
+
+SELECT pg_catalog.setval('todo_list_tl_id_seq', 1, false);
+
+
+
+
+
+
+SELECT pg_catalog.setval('uos_pk_seq', 1, false);
+
+
+
+INSERT INTO user_active_security (id, us_login, us_ledger, us_action) VALUES (1, 'phpcompta', 'Y', 'Y');
+
+
+
+SELECT pg_catalog.setval('user_active_security_id_seq', 1, true);
+
+
+
+
+
+
+SELECT pg_catalog.setval('user_filter_id_seq', 1, false);
+
+
+
+
+
+
+
+
+
+INSERT INTO user_sec_action_profile (ua_id, p_id, p_granted, ua_right) VALUES (1, 1, 1, 'W');
+INSERT INTO user_sec_action_profile (ua_id, p_id, p_granted, ua_right) VALUES (2, 1, 2, 'W');
+INSERT INTO user_sec_action_profile (ua_id, p_id, p_granted, ua_right) VALUES (3, 1, -1, 'W');
+INSERT INTO user_sec_action_profile (ua_id, p_id, p_granted, ua_right) VALUES (4, 2, 1, 'W');
+INSERT INTO user_sec_action_profile (ua_id, p_id, p_granted, ua_right) VALUES (5, 2, 2, 'W');
+INSERT INTO user_sec_action_profile (ua_id, p_id, p_granted, ua_right) VALUES (6, 2, -1, 'W');
+
+
+
+SELECT pg_catalog.setval('user_sec_action_profile_ua_id_seq', 6, true);
+
+
+
+
+
+
+INSERT INTO version (val, v_description, v_date) VALUES (126, NULL, NULL);
+INSERT INTO version (val, v_description, v_date) VALUES (127, 'Add filter for search, inactive tag or ledger, type of operation, security', '2018-02-10 22:46:49.270348');
+INSERT INTO version (val, v_description, v_date) VALUES (128, 'Add a view to manage VAT', '2018-02-10 22:46:49.93138');
diff --git a/include/sql/mod2/make-sql b/include/sql/mod2/make-sql
index abf4e556b..2ee705256 100755
--- a/include/sql/mod2/make-sql
+++ b/include/sql/mod2/make-sql
@@ -1,2 +1,44 @@
-pg_dump -O -U phpcompta -D -a -O ${DOMAIN}mod2 |sed -e "/^--/d" > data.sql
+#!/bin/bash
+# Create script for exporting a new template
+# DDB 2018-01-28
+# under GPL license
+#
+
+export TEMPLATE=${DOMAIN}mod2
+
+psql -X $TEMPLATE -c "delete from user_local_pref"
+
+pg_dump -O -U dany -s $TEMPLATE|grep -v "COMMENT ON SCHEMA public IS 'Standard public schema';" |sed "/^--/d" > schema.sql
+sed -i -e "/COMMENT ON EXTENSION/d" schema.sql
+sed -i -e "/CREATE EXTENSION/d" schema.sql
+awk '/SEQUENCE/,/;/ { print $0;}' < schema.sql > sequence.sql
+awk '/CREATE DOMAIN/,/;/ { print $0;}' < schema.sql > table.sql
+awk '/CREATE TABLE/,/;/ { print $0;}' < schema.sql >> table.sql
+awk '/CREATE VIEW/,/;/ { print $0;}' < schema.sql > view.sql
+awk '/INDEX/,/;/ { print $0;}' < schema.sql > index.sql
+(
+echo " SET client_encoding = 'utf8';"
+echo " SET check_function_bodies = false;"
+echo " SET client_min_messages = warning;"
+echo "SET search_path = public, pg_catalog;"
+)> constraint.sql
+
+
+awk '/ALTER TABLE/,/;/ { print $0;}' < schema.sql >> constraint.sql
+awk '/CREATE TRIGGER/,/;/ { print $0;}' < schema.sql >> constraint.sql
+awk '/COMMENT ON CONSTRAINT/,/;/ { print $0;}' < schema.sql >> constraint.sql
+awk '/COMMENT ON TRIGGER/,/;/ { print $0;}' < schema.sql >> constraint.sql
+
+# function in XML
+## awk 'BEGIN{print "";} /CREATE FUNCTION/,/\$\$;/ { if (/CREATE FUNCTION/) {print "";} if (/\$\$;/) {print "";} print $0;} END { print "";}' < schema.sql
+awk '/CREATE FUNCTION/,/\$\$;/ { print $0;}' < schema.sql > function.sql
+awk '/COMMENT/,/;/ {print $0;}' < schema.sql > comment.sql
+
+sed -i -e "/REVOKE /d" -e "/GRANT /d" -e "/ALTER TABLE.*/d" -e "/ADD CONSTRAINT/d" -e "/CREATE PROCEDURAL/d" -e "/CREATE TRIGGER/d" -e "/COMMENT ON CONSTRAINT/d" -e "/COMMENT ON TRIGGER/d" schema.sql
+
+
+grep setval schema.sql >> sequence.sql
+echo "set search_path = public,comptaproc,pg_catalog ;" > data.sql
+pg_dump -O -U dany --data-only --column-inserts -O ${TEMPLATE}|sed "/^--/d" | sed -e "/SET search_path/d" >> data.sql
+
diff --git a/include/sql/patch/ac-upgrade17.sql b/include/sql/patch/ac-upgrade17.sql
new file mode 100644
index 000000000..67bc14cb0
--- /dev/null
+++ b/include/sql/patch/ac-upgrade17.sql
@@ -0,0 +1,16 @@
+begin;
+-- add style
+insert into theme (the_name,the_filestyle) values ('Classic7','style-classic7.css');
+delete from theme where the_filestyle in ('style-mandarine.css','style-mobile.css');
+update user_global_pref set parameter_value='Classic7' where parameter_type='THEME';
+-- add constraint
+alter table jnt_use_dos add CONSTRAINT use_id_dos_id_uniq UNIQUE (use_id,dos_id);
+-- create table to check progress
+create table progress
+(
+ p_id varchar(16) primary key,
+ p_value numeric (5,2) not null ,
+ p_created timestamp default now()
+);
+select upgrade_repo(18);
+commit;
\ No newline at end of file
diff --git a/include/sql/patch/upgrade10.sql b/include/sql/patch/upgrade10.sql
index 000d21a72..8d98c2d6f 100644
--- a/include/sql/patch/upgrade10.sql
+++ b/include/sql/patch/upgrade10.sql
@@ -18,7 +18,7 @@ begin
end if;
end;
$BODY$
- LANGUAGE plpgsql VOLATILE;
+ LANGUAGE plpgsql;
-- Function: check_balance(p_grpt text)
diff --git a/include/sql/patch/upgrade102.sql b/include/sql/patch/upgrade102.sql
index 2e4d25dfe..9319d513f 100644
--- a/include/sql/patch/upgrade102.sql
+++ b/include/sql/patch/upgrade102.sql
@@ -372,7 +372,7 @@ begin
return NEW;
end;
$BODY$
- LANGUAGE plpgsql VOLATILE;
+ LANGUAGE plpgsql;
CREATE TRIGGER fiche_detail_upd_trg BEFORE UPDATE ON fiche_detail FOR EACH ROW EXECUTE PROCEDURE comptaproc.fiche_detail_qcode_upd();
diff --git a/include/sql/patch/upgrade107.sql b/include/sql/patch/upgrade107.sql
index fa891689c..c1c41b3b9 100644
--- a/include/sql/patch/upgrade107.sql
+++ b/include/sql/patch/upgrade107.sql
@@ -259,7 +259,7 @@ $BODY$
end;
$BODY$
-LANGUAGE plpgsql VOLATILE;
+LANGUAGE plpgsql;
alter table op_predef add od_description text;
create or replace function comptaproc.opd_limit_description()
diff --git a/include/sql/patch/upgrade11.sql b/include/sql/patch/upgrade11.sql
index ce2e89bb9..22c006c34 100644
--- a/include/sql/patch/upgrade11.sql
+++ b/include/sql/patch/upgrade11.sql
@@ -34,7 +34,7 @@ begin
return;
end;
$BODY$
-LANGUAGE plpgsql VOLATILE;
+LANGUAGE plpgsql;
-- Function: tva_insert(int4, text, numeric, text, text)
@@ -79,7 +79,7 @@ insert into tva_rate(tva_id,tva_label,tva_rate,tva_comment,tva_poste)
return 0;
end;
$BODY$
-LANGUAGE plpgsql VOLATILE;
+LANGUAGE plpgsql;
-- Function: tva_insert(p_tva_id text, p_tva_label text, p_tva_rate text, p_tva_comment text, p_tva_poste text)
@@ -119,7 +119,7 @@ update tva_rate set tva_label=p_tva_label,tva_rate=p_tva_rate,tva_comment=p_tva_
return 0;
end;
$BODY$
-LANGUAGE plpgsql VOLATILE;
+LANGUAGE plpgsql;
update version set val=12;
diff --git a/include/sql/patch/upgrade120.sql b/include/sql/patch/upgrade120.sql
index 1eb7dafb4..9c9cca536 100644
--- a/include/sql/patch/upgrade120.sql
+++ b/include/sql/patch/upgrade120.sql
@@ -237,7 +237,7 @@ loop
return;
end;
$BODY$
- LANGUAGE plpgsql ;
+LANGUAGE plpgsql;
DROP FUNCTION comptaproc.get_menu_tree(text, text);
diff --git a/include/sql/patch/upgrade121.sql b/include/sql/patch/upgrade121.sql
index efcbc56f4..1804884f9 100644
--- a/include/sql/patch/upgrade121.sql
+++ b/include/sql/patch/upgrade121.sql
@@ -303,7 +303,7 @@ begin
end;
$BODY$
-LANGUAGE plpgsql ;
+LANGUAGE plpgsql;
delete from profile_menu where pm_id_dep is not null and pm_id_dep not in (select pm_id from profile_menu);
diff --git a/include/sql/patch/upgrade125.sql b/include/sql/patch/upgrade125.sql
new file mode 100644
index 000000000..b5539c82c
--- /dev/null
+++ b/include/sql/patch/upgrade125.sql
@@ -0,0 +1,36 @@
+begin;
+CREATE OR REPLACE FUNCTION comptaproc.anc_correct_tvand()
+RETURNS VOID
+AS $function$
+declare
+ n_count numeric;
+ i record;
+ newrow_tva record;
+begin
+ for i in select * from operation_analytique where oa_jrnx_id_source is not null loop
+ -- Get all the anc accounting from the base operation and insert the missing record for VAT
+ for newrow_tva in select * from operation_analytique where j_id=i.oa_jrnx_id_source and po_id <> i.po_id loop
+
+ -- check if the record is yet present
+ select count(*) into n_count from operation_analytique where po_id=newrow_tva.po_id and oa_jrnx_id_source=i.oa_jrnx_id_source;
+
+ if n_count = 0 then
+ raise info 'insert operation analytique po_id = % oa_group = % ',i.po_id, i.oa_group;
+ insert into operation_analytique
+ (po_id,oa_amount,oa_description,oa_debit,j_id,oa_group,oa_date,oa_jrnx_id_source,oa_positive)
+ values (newrow_tva.po_id,i.oa_amount,i.oa_description,i.oa_debit,i.j_id,i.oa_group,i.oa_date,i.oa_jrnx_id_source,i.oa_positive);
+ end if;
+
+ end loop;
+
+
+ end loop;
+end;
+ $function$
+LANGUAGE plpgsql;
+
+select comptaproc.anc_correct_tvand();
+
+update version set val=126;
+
+commit;
\ No newline at end of file
diff --git a/include/sql/patch/upgrade126.sql b/include/sql/patch/upgrade126.sql
new file mode 100644
index 000000000..643177569
--- /dev/null
+++ b/include/sql/patch/upgrade126.sql
@@ -0,0 +1,116 @@
+begin;
+
+set search_path to public,comptaproc;
+
+alter table action_gestion drop ag_ref_ag_id;
+
+drop trigger t_tmp_pcm_alphanum_ins_upd on tmp_pcmn ;
+drop trigger t_tmp_pcmn_ins on tmp_pcmn ;
+
+create sequence tmp_pcmn_id_seq;
+ALTER TABLE tmp_pcmn ADD COLUMN id bigint;
+update tmp_pcmn set id=nextval('tmp_pcmn_id_seq');
+
+ALTER TABLE tmp_pcmn ALTER COLUMN id SET NOT NULL;
+ALTER TABLE tmp_pcmn ALTER COLUMN id SET DEFAULT nextval('tmp_pcmn_id_seq'::regclass);
+ALTER TABLE tmp_pcmn ADD CONSTRAINT id_ux UNIQUE(id);
+COMMENT ON COLUMN tmp_pcmn.id IS 'allow to identify the row, it is unique and not null (pseudo pk)';
+update tmp_pcmn set id=nextval('tmp_pcmn_id_seq');
+alter table tmp_pcmn add column pcm_direct_use varchar(1);
+COMMENT ON COLUMN tmp_pcmn.pcm_direct_use IS 'Value are N or Y , N cannot be used directly , not even through a card';
+ALTER TABLE tmp_pcmn ALTER COLUMN pcm_direct_use SET DEFAULT 'Y';
+update tmp_pcmn set pcm_direct_use='Y';
+update tmp_pcmn set pcm_direct_use='N' where length(pcm_val) < 3 and not exists (select j_poste from jrnx where j_poste=pcm_val);
+ALTER TABLE tmp_pcmn ALTER COLUMN pcm_direct_use SET NOT NULL;
+alter table tmp_pcmn add constraint pcm_direct_use_ck check (pcm_direct_use in ('Y','N'));
+
+create trigger t_tmp_pcm_alphanum_ins_upd before insert or update on tmp_pcmn for each row execute procedure comptaproc.tmp_pcmn_alphanum_ins_upd();
+create trigger t_tmp_pcmn_ins before insert on tmp_pcmn for each row execute procedure comptaproc.tmp_pcmn_ins();
+
+select nextval('bilan_b_id_seq');
+select nextval('bilan_b_id_seq');
+select nextval('bilan_b_id_seq');
+select nextval('bilan_b_id_seq');
+
+insert into bilan (b_name,b_file_template,b_file_form,b_type) values ('ASBL','document/fr_be/bnb-asbl.rtf','document/fr_be/bnb-asbl.form','RTF');
+
+alter table jnt_letter drop jl_amount_deb;
+
+ALTER TABLE operation_analytique ADD COLUMN f_id bigint;
+ALTER TABLE operation_analytique ADD CONSTRAINT operation_analytique_fiche_id_fk FOREIGN KEY (f_id) REFERENCES fiche (f_id) MATCH SIMPLE ON UPDATE cascade ON delete cascade;
+COMMENT ON COLUMN operation_analytique.f_id IS 'FK to fiche.f_id , used only with ODS';
+
+drop FUNCTION comptaproc.table_analytic_account(text,text);
+drop FUNCTION comptaproc.table_analytic_card(text,text);
+
+CREATE TABLE public.user_filter (
+ id bigserial,
+ login text NULL,
+ nb_jrn int4 NULL,
+ date_start varchar(10) NULL,
+ date_end varchar(10) NULL,
+ description text NULL,
+ amount_min numeric(20,4) NULL,
+ amount_max numeric(20,4) NULL,
+ qcode text NULL,
+ accounting text NULL,
+ r_jrn text NULL,
+ date_paid_start varchar(10) NULL,
+ date_paid_end varchar(10) NULL,
+ ledger_type varchar(5) NULL,
+ all_ledger int4 NULL,
+ filter_name text NOT NULL,
+ unpaid varchar NULL,
+ PRIMARY KEY (id)
+);
+
+
+
+
+alter table jrn_periode drop constraint jrn_periode_pk;
+create sequence jrn_periode_id_seq;
+alter table jrn_periode add id bigint;
+alter table jrn_periode alter column id set default nextval('jrn_periode_id_seq');
+update jrn_periode set id=nextval('jrn_periode_id_seq');
+alter table jrn_periode add constraint jrn_periode_pk primary key (id);
+alter table jrn_periode add constraint jrn_periode_periode_ledger unique (jrn_def_id,p_id);
+
+CREATE TABLE public.user_active_security (
+ id serial not NULL,
+ us_login text NOT NULL,
+ us_ledger varchar(1) not NULL,
+ us_action varchar(1) not NULL
+);
+COMMENT ON COLUMN public.user_active_security.us_login IS 'user''s login' ;
+COMMENT ON COLUMN public.user_active_security.us_ledger IS 'Flag Security for ledger' ;
+COMMENT ON COLUMN public.user_active_security.us_action IS 'Security for action' ;
+
+ALTER TABLE public.user_active_security ADD CONSTRAINT user_active_security_pk PRIMARY KEY (id) ;
+ALTER TABLE public.user_active_security ADD CONSTRAINT user_active_security_ledger_check CHECK (us_ledger in ('Y','N')) ;
+ALTER TABLE public.user_active_security ADD CONSTRAINT user_active_security_action_check CHECK (us_action in ('Y','N')) ;
+
+insert into user_active_security (us_login,us_ledger,us_action) select user_name,'Y','Y' from profile_user;
+
+alter table jrn_def add jrn_enable int;
+alter table jrn_def alter jrn_enable set default 1;
+update jrn_def set jrn_enable=1;
+comment on column jrn_def.jrn_enable is 'Set to 1 if the ledger is enable ';
+
+
+alter table jrn add jr_optype varchar(3);
+alter table jrn alter jr_optype set default 'NOR';
+comment on column jrn.jr_optype is 'Type of operation , NOR = NORMAL , OPE opening , EXT extourne, CLO closing';
+update jrn set jr_optype='NOR';
+
+alter table tags add column t_actif char(1);
+update tags set t_actif='Y';
+ALTER TABLE tags ADD CONSTRAINT tags_check CHECK (t_actif in ('N','Y')) ;
+alter table tags alter t_actif set default 'Y';
+COMMENT ON COLUMN tags.t_actif is 'Y if the tag is activate and can be used ';
+alter table version add v_description text;
+alter table version add v_date timestamp;
+alter table version alter v_date set default now();
+ alter table version add primary key (val);
+insert into version (val,v_description) values (127,'Add filter for search, inactive tag or ledger, type of operation, security');
+
+commit;
diff --git a/include/sql/patch/upgrade127.sql b/include/sql/patch/upgrade127.sql
new file mode 100644
index 000000000..bfbc57d69
--- /dev/null
+++ b/include/sql/patch/upgrade127.sql
@@ -0,0 +1,18 @@
+begin;
+create view v_tva_rate as select
+ tva_id,
+ tva_rate,
+ tva_label,
+ tva_comment,
+ split_part(tva_poste,',',1) as tva_purchase,
+ split_part(tva_poste,',',2) as tva_sale,
+ tva_both_side
+from tva_rate;
+
+comment on view v_tva_rate is 'Show this table to be easily used by Tva_Rate_MTable';
+comment on column v_tva_rate.tva_purchase is ' VAT used for purchase';
+comment on column v_tva_rate.tva_sale is ' VAT used for sale';
+comment on column v_tva_rate.tva_both_side is 'if 1 , VAT avoided ';
+
+insert into version (val,v_description) values (128,'Add a view to manage VAT');
+commit;
\ No newline at end of file
diff --git a/include/sql/patch/upgrade13.sql b/include/sql/patch/upgrade13.sql
index 9a3343d98..4682b7867 100644
--- a/include/sql/patch/upgrade13.sql
+++ b/include/sql/patch/upgrade13.sql
@@ -175,7 +175,7 @@ raise debug 'nNew %', nNew;
return 0;
end;
$BODY$
- LANGUAGE 'plpgsql' VOLATILE;
+ LANGUAGE plpgsql;
create or replace function account_parent(p_account tmp_pcmn.pcm_val%type)
returns
diff --git a/include/sql/patch/upgrade9.sql b/include/sql/patch/upgrade9.sql
index 634e8b2b6..0d322070c 100644
--- a/include/sql/patch/upgrade9.sql
+++ b/include/sql/patch/upgrade9.sql
@@ -133,7 +133,7 @@ CREATE OR REPLACE FUNCTION update_quick_code(njft_id int4,tav_text text)
return ns;
end;
$BODY$
- LANGUAGE plpgsql VOLATILE;
+ LANGUAGE plpgsql;
@@ -186,7 +186,7 @@ begin
return;
end;
$body$
- LANGUAGE plpgsql VOLATILE;
+ LANGUAGE plpgsql;
@@ -228,7 +228,7 @@ CREATE OR REPLACE FUNCTION insert_quick_code(nf_id int4, tav_text text)
return ns;
end;
$BODY$
- LANGUAGE plpgsql VOLATILE;
+ LANGUAGE plpgsql;
diff --git a/include/sql/patch/upgrade97.sql b/include/sql/patch/upgrade97.sql
index f2232ab94..3d5e049bc 100644
--- a/include/sql/patch/upgrade97.sql
+++ b/include/sql/patch/upgrade97.sql
@@ -748,7 +748,8 @@ loop
end loop;
return;
end;
-$BODY$ language plpgsql;
+$BODY$
+language plpgsql;
diff --git a/include/template/acc_ledger_history_financial_oneline.php b/include/template/acc_ledger_history_financial_oneline.php
new file mode 100644
index 000000000..67929719b
--- /dev/null
+++ b/include/template/acc_ledger_history_financial_oneline.php
@@ -0,0 +1,81 @@
+
+
+if (!defined('ALLOWED'))
+ die('Appel direct ne sont pas permis');
+
+/**
+ * @file
+ * @brief display Financial operation , simple and detailled
+ */
+?>
+
+
+ |
+ |
+ |
+ |
+ |
+
+ data);
+ $tot_amount=0;
+ for ($i=0; $i<$nb_data; $i++):
+ $class=($i%2==0)?' class="even" ':' class="odd" ';
+ ?>
+ >
+ |
+ data[$i]['bk_qcode']; ?>
+ |
+
+ data[$i]['tiers_f_id'],
+ h($this->data[$i]['tiers_first_name'].$this->data[$i]['tiers_name']."[{$this->data[$i]['tiers_qcode']}]"));
+ ?>
+ |
+
+ data[$i]['jr_comment']) ?>
+ |
+
+ data[$i]['qf_amount']) ?>
+ |
+
+ db->execute('reconcile_date',
+ array($this->data[$i]['jr_id']));
+ $max=Database::num_row($ret_reconcile);
+ if ($max>0)
+ {
+ $sep="";
+ for ($e=0; $e<$max; $e++)
+ {
+ $row=Database::fetch_array($ret_reconcile, $e);
+ echo $sep.HtmlInput::detail_op($row['jr_id'],
+ $row['jr_date'].' '.$row['jr_internal']);
+ $sep=' ,';
+ }
+ }
+ ?>
+ |
+
+
+
\ No newline at end of file
diff --git a/include/template/acc_ledger_history_purchase_detail.php b/include/template/acc_ledger_history_purchase_detail.php
new file mode 100644
index 000000000..ea39c3fc7
--- /dev/null
+++ b/include/template/acc_ledger_history_purchase_detail.php
@@ -0,0 +1,196 @@
+
+
+if (!defined('ALLOWED'))
+ die('Appel direct ne sont pas permis');
+
+/**
+ * @file
+ * @brief Display one purchase operation on one line , with the sum of VAT, ND...
+ */
+?>
+
+
+ |
+ |
+ |
+ |
+ |
+ |
+ HTVA |
+ Privé |
+ DNA |
+
+
+MY_TVA_USE=='Y')
+ {
+ echo 'TVA ND | ';
+ $a_Tva=$this->db->get_array("select tva_id,tva_label from tva_rate where tva_rate != 0.0000 order by tva_id");
+ foreach($a_Tva as $line_tva)
+ {
+ $col_tva.='Tva '.$line_tva['tva_label'].' | ';
+ }
+ }
+echo $col_tva;
+?>
+ TVAC |
+ |
+
+data as $line) {
+ $i++;
+ /*
+ * Get date of reconcile operation
+ */
+ $ret_reconcile=$this->db->execute('reconcile_date',array($line['jr_id']));
+ $class = ($i % 2 == 0) ? ' class="even" ' : ' class="odd" ';
+ echo "";
+
+ // Receipt number
+ echo "| " . h($line['jr_pj_number']) . " | ";
+
+ // Date
+ echo "" . smaller_date($line['jr_date']) . " | ";
+ echo "" . smaller_date($line['jr_date_paid']) . " | ";
+
+ // Internal with detail
+ echo "" . HtmlInput::detail_op($line['jr_id'], $line['jr_internal']) . " | ";
+
+ // find the tiers (normally in $Row !
+ $tiers =HtmlInput::history_card($line['qp_supplier'],h($line['name'].' '.$line['first_name'])."[{$line['qcode']}]");
+ echo td($tiers);
+ // Label
+ echo "" . h($line['jr_comment']) . " | ";
+
+ // Private expense
+ $private_amount=($line['private_amount']==0)?"":nbm(round($line['private_amount'],2),2);
+ $tot['private_amount']=bcadd($tot['private_amount'], floatval($line['private_amount']));
+
+ // No deductible
+ $noded_amount=($line['noded_amount']==0)?"":nbm(round($line['noded_amount'],2),2);
+ $tot['noded_amount']=bcadd($tot['noded_amount'],round(floatval($line['noded_amount'])),2);
+
+ // HTVA amount
+ echo "" . nbm(round($line['novat'],2),2) . " | ";
+ $tot['htva']=bcadd($tot['htva'], round(floatval($line['novat']),2));
+
+ echo "" .$private_amount . " | ";
+ echo "" . $noded_amount . " | ";
+
+ //--------------------------------------------------------------------------
+ // If VAT then display it
+ //--------------------------------------------------------------------------
+ if ($own->MY_TVA_USE == 'Y' )
+ {
+ $tva_dna=($line['noded_vat']==0)?"":nbm(round($line['noded_vat']),2);
+ $tot['tva_nd']=bcadd($tot['tva_nd'], round(floatval($line['noded_vat']),2));
+ echo "" . $tva_dna. " | ";
+ $a_tva_amount=array();
+
+ foreach ($line['detail_vat'] as $lineTVA)
+ {
+ foreach ($a_Tva as $idx=>$line_tva)
+ {
+
+ if ($line_tva['tva_id'] == $lineTVA['qp_vat_code'])
+ {
+ $a=$line_tva['tva_id'];
+ $a_tva_amount[$a]=$lineTVA['vat_amount'];
+ }
+ }
+ }
+ foreach ($a_Tva as $line_tva)
+ {
+ $a=$line_tva['tva_id'];
+ if ( isset($a_tva_amount[$a]) && $a_tva_amount[$a] != 0) {
+ echo ''.nbm(round($a_tva_amount[$a],2)).' | ';
+ $tot['tva'][$a]=(isset($tot['tva'][$a]))?bcadd($tot['tva'][$a],round(floatval($a_tva_amount[$a]),2)):round(floatval($a_tva_amount[$a]),2);
+ }
+ else
+ printf(" | ");
+ }
+ }
+
+ echo ''.nbm($line['tvac'],2).' | ';
+ $tot['tvac']=bcadd($tot['tvac'], round($line['tvac'],2));
+ /*
+ * If reconcile print them
+ */
+ echo '';
+ $max=Database::num_row($ret_reconcile);
+ if ($max > 0) {
+ $sep="";
+ for ($e=0;$e<$max;$e++) {
+ $row=Database::fetch_array($ret_reconcile, $e);
+ echo $sep.HtmlInput::detail_op($row['jr_id'],$row['jr_date'].' '. $row['jr_internal']);
+ $sep=' ,';
+ }
+ }
+ echo ' | ';
+ echo "
";
+}
+/**
+ * summary
+ */
+?>
+
+ |
+
+ |
+ |
+ |
+ |
+ |
+ |
+ |
+ |
+ |
+ MY_TVA_USE == 'Y' ): ?>
+ |
+
+ |
+
+
+
+ |
+
+
+
+ |
+ |
+
+
+
+
\ No newline at end of file
diff --git a/include/template/acc_ledger_history_purchase_extended.php b/include/template/acc_ledger_history_purchase_extended.php
new file mode 100644
index 000000000..a30de3321
--- /dev/null
+++ b/include/template/acc_ledger_history_purchase_extended.php
@@ -0,0 +1,173 @@
+
+
+
+/**
+ * @file
+ * @brief detail of the list of operation with VAT and items
+ */
+?>
+
+
+ |
+
+ |
+
+
+ |
+
+
+ |
+
+
+ |
+
+
+ |
+
+
+ |
+
+
+ |
+
+
+ |
+
+
+ |
+
+data);
+$tot_amount_novat=0;
+$tot_amount_vat=0;
+$tot_amount_tvac=0;
+for ($i=0;$i<$nb_data;$i++):
+ $odd=' class="odd" ';
+ $tot_amount_novat=bcadd($tot_amount_novat,$this->data[$i]['novat']);
+ $tot_amount_vat=bcadd($tot_amount_vat,$this->data[$i]['vat']);
+ $tot_amount_vat=bcsub($tot_amount_vat,$this->data[$i]['tva_sided']);
+ $tot_amount_tvac=bcadd($tot_amount_tvac,$this->data[$i]['tvac']);
+?>
+ >
+ |
+ data[$i]['jr_date']?>
+ |
+
+ data[$i]['jr_date_paid']?>
+ |
+
+ data[$i]['jr_pj_number']?>
+ |
+
+ data[$i]['jr_id'], $this->data[$i]['jr_internal'])?>
+ |
+
+ data[$i]['qp_supplier'],h($this->data[$i]['name'].' '.$this->data[$i]['first_name']))?>
+ |
+
+ data[$i]['jr_comment'])?>
+ |
+
+ data[$i]['novat'])?>
+ |
+
+ data[$i]['vat'],$this->data[$i]['tva_sided']))?>
+ |
+
+ data[$i]['tvac'])?>
+ |
+
+
+ db->execute('reconcile_date',array($this->data[$i]['jr_id']));
+ $max=Database::num_row($ret_reconcile);
+ if ($max > 0) {
+ $sep="";
+ for ($e=0;$e<$max;$e++) {
+ $row=Database::fetch_array($ret_reconcile, $e);
+ echo $sep.HtmlInput::detail_op($row['jr_id'],$row['jr_date'].' '. $row['jr_internal']);
+ $sep=' ,';
+ }
+ } ?>
+ |
+
+
+ |
+ |
+
+db->execute("detail_purchase",array($this->data[$i]['jr_internal']));
+$a_detail=Database::fetch_all($det);
+?>
+
+
+ |
+ |
+ |
+ |
+ |
+ |
+ |
+
+
+
+ |
+ |
+ |
+ |
+ |
+ |
+ |
+ |
+
+
+
+
+ |
+
+
+
+
+ |
+
+ |
+ |
+ |
+ |
+ |
+ |
+ |
+ |
+ |
+ |
+ |
+
+
+
\ No newline at end of file
diff --git a/include/template/acc_ledger_history_purchase_oneline.php b/include/template/acc_ledger_history_purchase_oneline.php
new file mode 100644
index 000000000..3a6d78320
--- /dev/null
+++ b/include/template/acc_ledger_history_purchase_oneline.php
@@ -0,0 +1,152 @@
+
+
+if (!defined('ALLOWED'))
+ die('Appel direct ne sont pas permis');
+
+/**
+ * @file
+ * @brief display purchase on one line with sum of VAT, Operation, Private exp.
+ * @todo prévoir aussi pour les non assujetti : faire disparaître les montants TVA
+ */
+
+?>
+
+
+ |
+
+ |
+
+
+ |
+
+
+ |
+
+
+ |
+
+
+ |
+
+
+ |
+
+
+ |
+
+
+ |
+
+
+ |
+
+
+
+ |
+
+data);
+$tot_amount_novat=0;
+$tot_amount_vat=0;
+$tot_amount_tvac=0;
+$tot_amount_private=0;
+$tot_nonded_vat=0;
+$tot_nonded_amount=0;
+
+for ($i=0;$i<$nb_data;$i++):
+ $odd=($i%2==0)?' class="even" ':' class="odd" ';
+ $tot_amount_novat=bcadd($tot_amount_novat,$this->data[$i]['novat']);
+ $tot_amount_vat=bcadd($tot_amount_vat,$this->data[$i]['vat']);
+ $tot_amount_vat=bcsub($tot_amount_vat,$this->data[$i]['tva_sided']);
+ $tot_amount_tvac=bcadd($tot_amount_tvac,$this->data[$i]['tvac']);
+ $tot_nonded_amount=bcadd($tot_nonded_amount,$this->data[$i]['noded_amount']);
+ $tot_nonded_amount=bcadd($tot_nonded_amount,$this->data[$i]['private_amount']);
+ $tot_nonded_vat=bcadd($tot_nonded_vat, $this->data[$i]['noded_vat']);
+?>
+ >
+ |
+ data[$i]['jr_date']?>
+ |
+
+ data[$i]['jr_date_paid']?>
+ |
+
+ data[$i]['jr_pj_number']?>
+ |
+
+ data[$i]['jr_id'], $this->data[$i]['jr_internal'])?>
+ |
+
+ data[$i]['qp_supplier'],h($this->data[$i]['name'].' '.$this->data[$i]['first_name']." [ {$this->data[$i]['qcode']} ]"))?>
+ |
+
+ data[$i]['jr_comment'])?>
+ |
+
+ data[$i]['novat'])?>
+ |
+
+ data[$i]['noded_amount'],$this->data[$i]['private_amount']));?>
+ |
+
+ data[$i]['vat'],$this->data[$i]['tva_sided']))?>
+ |
+
+ data[$i]['tvac'])?>
+ |
+
+
+ db->execute('reconcile_date',array($this->data[$i]['jr_id']));
+ $max=Database::num_row($ret_reconcile);
+ if ($max > 0) {
+ $sep="";
+ for ($e=0;$e<$max;$e++) {
+ $row=Database::fetch_array($ret_reconcile, $e);
+ echo $sep.HtmlInput::detail_op($row['jr_id'],$row['jr_date'].' '. $row['jr_internal']);
+ $sep=' ,';
+ }
+ } ?>
+ |
+
+
+
+
+ |
+
+ |
+ |
+ |
+ |
+ |
+ |
+ |
+ |
+ |
+ |
+ |
+ |
+
+
+
\ No newline at end of file
diff --git a/include/template/acc_ledger_history_sale_detail.php b/include/template/acc_ledger_history_sale_detail.php
new file mode 100644
index 000000000..a48516380
--- /dev/null
+++ b/include/template/acc_ledger_history_sale_detail.php
@@ -0,0 +1,180 @@
+
+
+if (!defined('ALLOWED'))
+ die('Appel direct ne sont pas permis');
+
+/**
+ * @file
+ * @brief from Acc_Ledger_History_Sale::export_html_oneline
+ * @todo prévoir aussi pour les non assujetti : faire disparaître les montants TVA
+ */
+?>
+
+
+ |
+ |
+ |
+ |
+ |
+ |
+ HTVA |
+
+
+MY_TVA_USE=='Y')
+ {
+ $a_Tva=$this->db->get_array("select tva_id,tva_label from tva_rate where tva_rate != 0.0000 order by tva_id");
+ foreach($a_Tva as $line_tva)
+ {
+ $col_tva.='Tva '.$line_tva['tva_label'].' | ';
+ }
+ }
+echo $col_tva;
+?>
+ TVAC |
+ |
+
+data as $line) {
+ $i++;
+ /*
+ * Get date of reconcile operation
+ */
+ $ret_reconcile=$this->db->execute('reconcile_date',array($line['jr_id']));
+ $class = ($i % 2 == 0) ? ' class="even" ' : ' class="odd" ';
+ echo "";
+
+ // Receipt number
+ echo "| " . h($line['jr_pj_number']) . " | ";
+
+ // Date
+ echo "" . smaller_date($line['jr_date']) . " | ";
+ echo "" . smaller_date($line['jr_date_paid']) . " | ";
+
+ // Internal with detail
+ echo "" . HtmlInput::detail_op($line['jr_id'], $line['jr_internal']) . " | ";
+
+ // find the tiers (normally in $this->data !
+ $tiers =HtmlInput::history_card($line['qs_client'],h($line['name'].' '.$line['first_name'])."[{$line['qcode']}]");
+
+ echo td($tiers);
+
+ // Label
+ echo "" . h($line['jr_comment']) . " | ";
+
+
+ // HTVA amount
+ echo "" . nbm(round($line['novat'],2),2) . " | ";
+ $tot['htva']=bcadd($tot['htva'], round(floatval($line['novat']),2));
+
+ //--------------------------------------------------------------------------
+ // If VAT then display it
+ //--------------------------------------------------------------------------
+ if ($own->MY_TVA_USE == 'Y' )
+ {
+ $a_tva_amount=array();
+
+ foreach ($line['detail_vat'] as $lineTVA)
+ {
+ foreach ($a_Tva as $idx=>$line_tva)
+ {
+
+ if ($line_tva['tva_id'] == $lineTVA['qs_vat_code'])
+ {
+ $a=$line_tva['tva_id'];
+ $a_tva_amount[$a]=$lineTVA["vat_amount"];
+ }
+ }
+ }
+ foreach ($a_Tva as $line_tva)
+ {
+ $a=$line_tva['tva_id'];
+ if ( isset($a_tva_amount[$a]) && $a_tva_amount[$a] != 0) {
+ echo ''.nbm(round($a_tva_amount[$a],2)).' | ';
+ $tot['tva'][$a]=(isset($tot['tva'][$a]))?bcadd($tot['tva'][$a],round(floatval($a_tva_amount[$a]),2)):round(floatval($a_tva_amount[$a]),2);
+ }
+ else
+ printf(" | ");
+ }
+ }
+
+ echo ''.nbm($line['tvac'],2).' | ';
+ $tot['tvac']=bcadd($tot['tvac'], round(floatval($line['tvac']),2));
+ /*
+ * If reconcile print them
+ */
+ echo '';
+ $max=Database::num_row($ret_reconcile);
+ if ($max > 0) {
+ $sep="";
+ for ($e=0;$e<$max;$e++) {
+ $row=Database::fetch_array($ret_reconcile, $e);
+ echo $sep.HtmlInput::detail_op($row['jr_id'],$row['jr_date'].' '. $row['jr_internal']);
+ $sep=' ,';
+ }
+ }
+ echo ' | ';
+ echo "
";
+}
+/**
+ * summary
+ */
+?>
+
+ |
+
+ |
+ |
+ |
+ |
+ |
+ |
+ |
+ MY_TVA_USE == 'Y' ): ?>
+
+ |
+
+
+
+ |
+
+
+
+ |
+ |
+
+
+
+
\ No newline at end of file
diff --git a/include/template/acc_ledger_history_sale_extended.php b/include/template/acc_ledger_history_sale_extended.php
new file mode 100644
index 000000000..effaf4365
--- /dev/null
+++ b/include/template/acc_ledger_history_sale_extended.php
@@ -0,0 +1,173 @@
+
+
+
+/**
+ * @file
+ * @brief detail of the list of operation with VAT and items
+ */
+?>
+
+
+ |
+
+ |
+
+
+ |
+
+
+ |
+
+
+ |
+
+
+ |
+
+
+ |
+
+
+ |
+
+
+ |
+
+
+ |
+
+data);
+$tot_amount_novat=0;
+$tot_amount_vat=0;
+$tot_amount_tvac=0;
+for ($i=0;$i<$nb_data;$i++):
+ $odd=' class="odd" ';
+ $tot_amount_novat=bcadd($tot_amount_novat,$this->data[$i]['novat']);
+ $tot_amount_vat=bcadd($tot_amount_vat,$this->data[$i]['vat']);
+ $tot_amount_vat=bcsub($tot_amount_vat,$this->data[$i]['tva_sided']);
+ $tot_amount_tvac=bcadd($tot_amount_tvac,$this->data[$i]['tvac']);
+?>
+ >
+ |
+ data[$i]['jr_date']?>
+ |
+
+ data[$i]['jr_date_paid']?>
+ |
+
+ data[$i]['jr_pj_number']?>
+ |
+
+ data[$i]['jr_id'], $this->data[$i]['jr_internal'])?>
+ |
+
+ data[$i]['qs_client'],h($this->data[$i]['name'].' '.$this->data[$i]['first_name']))?>
+ |
+
+ data[$i]['jr_comment'])?>
+ |
+
+ data[$i]['novat'])?>
+ |
+
+ data[$i]['vat'],$this->data[$i]['tva_sided']))?>
+ |
+
+ data[$i]['tvac'])?>
+ |
+
+
+ db->execute('reconcile_date',array($this->data[$i]['jr_id']));
+ $max=Database::num_row($ret_reconcile);
+ if ($max > 0) {
+ $sep="";
+ for ($e=0;$e<$max;$e++) {
+ $row=Database::fetch_array($ret_reconcile, $e);
+ echo $sep.HtmlInput::detail_op($row['jr_id'],$row['jr_date'].' '. $row['jr_internal']);
+ $sep=' ,';
+ }
+ } ?>
+ |
+
+
+ |
+ |
+
+db->execute("detail_sale",array($this->data[$i]['jr_internal']));
+$a_detail=Database::fetch_all($det);
+?>
+
+
+ |
+ |
+ |
+ |
+ |
+ |
+ |
+
+
+
+ |
+ |
+ |
+ |
+ |
+ |
+ |
+ |
+
+
+
+
+ |
+
+
+
+
+ |
+
+ |
+ |
+ |
+ |
+ |
+ |
+ |
+ |
+ |
+ |
+ |
+
+
+
\ No newline at end of file
diff --git a/include/template/acc_ledger_history_sale_oneline.php b/include/template/acc_ledger_history_sale_oneline.php
new file mode 100644
index 000000000..45e1294b5
--- /dev/null
+++ b/include/template/acc_ledger_history_sale_oneline.php
@@ -0,0 +1,134 @@
+
+ *
+ * This program is free software; you can redistribute it and/or
+ * modify it under the terms of the GNU General Public License
+ * as published by the Free Software Foundation; either version 2
+ * of the License, or (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program; if not, write to the Free Software
+ * Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
+ */
+
+
+/***
+ * @file
+ * @brief
+ * @todo prévoir aussi pour les non assujetti : faire disparaître les montants TVA
+ */
+
+?>
+
+
+ |
+
+ |
+
+
+ |
+
+
+ |
+
+
+ |
+
+
+ |
+
+
+ |
+
+
+ |
+
+
+ |
+
+
+ |
+
+data);
+$tot_amount_novat=0;
+$tot_amount_vat=0;
+$tot_amount_tvac=0;
+for ($i=0;$i<$nb_data;$i++):
+ $odd=($i%2==0)?' class="even" ':' class="odd" ';
+ $tot_amount_novat=bcadd($tot_amount_novat,$this->data[$i]['novat']);
+ $tot_amount_vat=bcadd($tot_amount_vat,$this->data[$i]['vat']);
+ $tot_amount_vat=bcsub($tot_amount_vat,$this->data[$i]['tva_sided']);
+ $tot_amount_tvac=bcadd($tot_amount_tvac,$this->data[$i]['tvac']);
+?>
+ >
+ |
+ data[$i]['jr_date']?>
+ |
+
+ data[$i]['jr_date_paid']?>
+ |
+
+ data[$i]['jr_pj_number']?>
+ |
+
+ data[$i]['jr_id'], $this->data[$i]['jr_internal'])?>
+ |
+
+ data[$i]['qs_client'],h($this->data[$i]['name'].' '.$this->data[$i]['first_name']." [ {$this->data[$i]['qcode']} ]"))?>
+ |
+
+ data[$i]['jr_comment'])?>
+ |
+
+ data[$i]['novat'])?>
+ |
+
+ data[$i]['vat'],$this->data[$i]['tva_sided']))?>
+ |
+
+ data[$i]['tvac'])?>
+ |
+
+
+ db->execute('reconcile_date',array($this->data[$i]['jr_id']));
+ $max=Database::num_row($ret_reconcile);
+ if ($max > 0) {
+ $sep="";
+ for ($e=0;$e<$max;$e++) {
+ $row=Database::fetch_array($ret_reconcile, $e);
+ echo $sep.HtmlInput::detail_op($row['jr_id'],$row['jr_date'].' '. $row['jr_internal']);
+ $sep=' ,';
+ }
+ } ?>
+ |
+
+
+
+
+ |
+
+ |
+ |
+ |
+ |
+ |
+ |
+ |
+ |
+ |
+ |
+ |
+
+
+
\ No newline at end of file
diff --git a/include/template/action_display_short.php b/include/template/action_display_short.php
index 332119245..2afec0525 100644
--- a/include/template/action_display_short.php
+++ b/include/template/action_display_short.php
@@ -30,6 +30,7 @@ global $g_user;
$date=new IDate("date_event");
$date->id="date_event_action_short";
$title=new IText('title_event');
+$title->size="60";
$title->css_isze="60%";
// Description
$summary=new ITextarea('summary');
@@ -77,10 +78,10 @@ $dest->style=' style="vertical-align:0%"';
$hour=new IText('hour_event');
$hour->size=5;
-echo HtmlInput::title_box(_('Nouvel événement'), 'action_add_div');
+echo HtmlInput::title_box(_('Nouvel événement'), 'action_add_div',"close","","y");
?>
-
+