CREATE DOMAIN poste_comptable AS numeric(25,0); CREATE TABLE "action" ( ac_id integer NOT NULL, ac_description text NOT NULL ); CREATE TABLE action_gestion ( ag_id serial NOT NULL, ag_type integer, f_id_dest integer NOT NULL, f_id_exp integer NOT NULL, ag_title character varying(70), ag_timestamp timestamp without time zone DEFAULT now(), ag_cal character(1) DEFAULT 'C'::bpchar, ag_ref_ag_id integer, ag_comment text, ag_ref text ); CREATE TABLE attr_def ( ad_id integer DEFAULT nextval(('s_attr_def'::text)::regclass) NOT NULL, ad_text text ); CREATE TABLE attr_min ( frd_id integer, ad_id integer ); CREATE TABLE attr_value ( jft_id integer, av_text text ); CREATE TABLE centralized ( c_id integer DEFAULT nextval(('s_centralized'::text)::regclass) NOT NULL, c_j_id integer, c_date date NOT NULL, c_internal text NOT NULL, c_montant numeric(20,4) NOT NULL, c_debit boolean DEFAULT true, c_jrn_def integer NOT NULL, c_poste poste_comptable, c_description text, c_grp integer NOT NULL, c_comment text, c_rapt text, c_periode integer, c_order integer ); CREATE TABLE document ( d_id serial NOT NULL, ag_id integer NOT NULL, d_lob oid, d_number bigint NOT NULL, d_filename text, d_mimetype text, d_state integer ); CREATE TABLE document_modele ( md_id serial NOT NULL, md_name text NOT NULL, md_lob oid, md_type integer NOT NULL, md_filename text, md_mimetype text ); CREATE TABLE document_state ( s_id serial NOT NULL, s_value character varying(50) NOT NULL ); CREATE TABLE document_type ( dt_id serial NOT NULL, dt_value character varying(80) ); CREATE TABLE fiche ( f_id integer DEFAULT nextval(('s_fiche'::text)::regclass) NOT NULL, fd_id integer ); CREATE TABLE fiche_def ( fd_id integer DEFAULT nextval(('s_fdef'::text)::regclass) NOT NULL, fd_class_base poste_comptable, fd_label text NOT NULL, fd_create_account boolean DEFAULT false, frd_id integer NOT NULL ); 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 ); CREATE TABLE form ( fo_id integer DEFAULT nextval(('s_form'::text)::regclass) NOT NULL, fo_fr_id integer, fo_pos integer, fo_label text, fo_formula text ); 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 ); CREATE TABLE import_tmp ( code text, date_exec date, date_valeur date, montant text, 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 integer NOT NULL, jrn integer NOT NULL, jr_rapt text, 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 invoice ( iv_id integer DEFAULT nextval(('s_invoice'::text)::regclass) NOT NULL, iv_name text NOT NULL, iv_file oid ); 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, jnt_id bigint DEFAULT nextval('s_jnt_id'::regclass) NOT NULL ); CREATE TABLE jrn ( jr_id integer DEFAULT nextval(('s_jrn'::text)::regclass) NOT NULL, jr_def_id integer NOT NULL, jr_montant numeric(20,4) NOT NULL, jr_comment text, jr_date date, jr_grpt_id integer NOT NULL, jr_internal text, jr_tech_date timestamp without time zone DEFAULT now() NOT NULL, jr_tech_per integer NOT NULL, jrn_ech date, jr_ech date, jr_rapt text, jr_valid boolean DEFAULT true, jr_opid integer, jr_c_opid integer, jr_pj oid, jr_pj_name text, jr_pj_type text ); 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) ); CREATE TABLE jrn_def ( jrn_def_id integer DEFAULT nextval(('s_jrn_def'::text)::regclass) NOT NULL, jrn_def_name text NOT NULL, jrn_def_class_deb text, jrn_def_class_cred text, jrn_def_fiche_deb text, jrn_def_fiche_cred text, jrn_deb_max_line integer DEFAULT 1, jrn_cred_max_line integer DEFAULT 1, jrn_def_ech boolean DEFAULT false, jrn_def_ech_lib text, jrn_def_type character(3) NOT NULL, jrn_def_code text NOT NULL ); CREATE TABLE jrn_rapt ( jra_id integer DEFAULT nextval(('s_jrn_rapt'::text)::regclass) NOT NULL, jr_id integer NOT NULL, jra_concerned integer NOT NULL ); CREATE TABLE jrn_type ( jrn_type_id character(3) NOT NULL, jrn_desc text ); CREATE TABLE jrnx ( j_id integer DEFAULT nextval(('s_jrn_op'::text)::regclass) NOT NULL, j_date date DEFAULT now(), j_montant numeric(20,4) DEFAULT 0, j_poste poste_comptable NOT NULL, j_grpt integer NOT NULL, j_rapt text, j_jrn_def integer NOT NULL, j_debit boolean DEFAULT true, j_text text, j_centralized boolean DEFAULT false, j_internal text, j_tech_user text NOT NULL, j_tech_date timestamp without time zone DEFAULT now() NOT NULL, j_tech_per integer NOT NULL, j_qcode text ); CREATE TABLE parameter ( pr_id text NOT NULL, pr_value text ); CREATE TABLE parm_code ( p_code text NOT NULL, p_value text, p_comment text ); CREATE TABLE parm_money ( pm_id integer DEFAULT nextval(('s_currency'::text)::regclass), pm_code character(3) NOT NULL, pm_rate numeric(20,4) ); CREATE TABLE parm_periode ( p_id integer DEFAULT nextval(('s_periode'::text)::regclass) NOT NULL, p_start date NOT NULL, p_end date NOT NULL, p_exercice text DEFAULT to_char(now(), 'YYYY'::text) NOT NULL, p_closed boolean DEFAULT false, p_central boolean DEFAULT false, CONSTRAINT parm_periode_check CHECK ((p_end >= p_start)) ); CREATE TABLE quant_sold ( qs_id integer DEFAULT nextval(('s_quantity'::text)::regclass) NOT NULL, qs_internal text NOT NULL, qs_fiche integer NOT NULL, qs_quantite numeric(20,4) NOT NULL, qs_price numeric(20,4), qs_vat numeric(20,4), qs_vat_code integer, qs_client integer NOT NULL ); CREATE TABLE stock_goods ( sg_id integer DEFAULT nextval(('s_stock_goods'::text)::regclass) NOT NULL, j_id integer, f_id integer NOT NULL, sg_code text, sg_quantity numeric(8,4) DEFAULT 0, sg_type character(1) DEFAULT 'c'::bpchar NOT NULL, sg_date date, sg_tech_date date DEFAULT now(), sg_tech_user text, sg_comment character varying(80), sg_exercice character varying(4), CONSTRAINT stock_goods_sg_type CHECK (((sg_type = 'c'::bpchar) OR (sg_type = 'd'::bpchar))) ); CREATE TABLE tmp_pcmn ( pcm_val poste_comptable NOT NULL, pcm_lib text, pcm_val_parent poste_comptable DEFAULT 0, pcm_country character(2) DEFAULT 'BE'::bpchar NOT NULL ); CREATE TABLE tva_rate ( tva_id integer NOT NULL, tva_label text NOT NULL, tva_rate numeric(8,4) DEFAULT 0.0 NOT NULL, tva_comment text, tva_poste text ); CREATE TABLE user_local_pref ( user_id text NOT NULL, parameter_type text NOT NULL, parameter_value text ); CREATE TABLE user_sec_act ( ua_id integer DEFAULT nextval(('s_user_act'::text)::regclass) NOT NULL, ua_login text, ua_act_id integer ); CREATE TABLE user_sec_jrn ( uj_id integer DEFAULT nextval(('s_user_jrn'::text)::regclass) NOT NULL, uj_login text, uj_jrn_id integer, uj_priv text ); CREATE TABLE version ( val integer );