2459 lines
258 KiB
SQL
2459 lines
258 KiB
SQL
set search_path = public,comptaproc,pg_catalog ;
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SET statement_timeout = 0;
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SET lock_timeout = 0;
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SET idle_in_transaction_session_timeout = 0;
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SET client_encoding = 'UTF8';
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SET standard_conforming_strings = on;
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SELECT pg_catalog.set_config('search_path', '', false);
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SET check_function_bodies = false;
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SET xmloption = content;
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SET client_min_messages = warning;
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SET row_security = off;
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INSERT INTO public.action (ac_id, ac_description, ac_module, ac_code) VALUES (800, 'Ajout de fiche', 'fiche', 'FICADD');
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INSERT INTO public.action (ac_id, ac_description, ac_module, ac_code) VALUES (805, 'Création, modification et effacement de fiche', 'fiche', 'FIC');
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INSERT INTO public.action (ac_id, ac_description, ac_module, ac_code) VALUES (910, 'création, modification et effacement de catégorie de fiche', 'fiche', 'FICCAT');
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INSERT INTO public.action (ac_id, ac_description, ac_module, ac_code) VALUES (1020, 'Effacer les documents du suivi', 'followup', 'RMDOC');
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INSERT INTO public.action (ac_id, ac_description, ac_module, ac_code) VALUES (1010, 'Voir les documents du suivi', 'followup', 'VIEWDOC');
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INSERT INTO public.action (ac_id, ac_description, ac_module, ac_code) VALUES (1050, 'Modifier le type de document', 'followup', 'PARCATDOC');
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INSERT INTO public.action (ac_id, ac_description, ac_module, ac_code) VALUES (1110, 'Enlever une pièce justificative', 'compta', 'RMRECEIPT');
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INSERT INTO public.action (ac_id, ac_description, ac_module, ac_code) VALUES (1120, 'Effacer une opération ', 'compta', 'RMOPER');
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INSERT INTO public.action (ac_id, ac_description, ac_module, ac_code) VALUES (1210, 'Partager une note', 'note', 'SHARENOTE');
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INSERT INTO public.action (ac_id, ac_description, ac_module, ac_code) VALUES (1220, 'Créer une note publique', 'note', 'SHARENOTEPUBLIC');
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INSERT INTO public.action (ac_id, ac_description, ac_module, ac_code) VALUES (1230, 'Effacer une note publique', 'note', 'SHARENOTEREMOVE');
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INSERT INTO public.action (ac_id, ac_description, ac_module, ac_code) VALUES (1025, 'Ajout d''étiquette', 'followup', 'TAGADD');
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INSERT INTO public.action (ac_id, ac_description, ac_module, ac_code) VALUES (1130, 'Modifier le numéro de pièce', 'compta', 'UPDRECEIPT');
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INSERT INTO public.action (ac_id, ac_description, ac_module, ac_code) VALUES (1140, 'Modifier la date d''une operation', 'compta', 'UPDDATE');
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INSERT INTO public.document_type (dt_id, dt_value, dt_prefix) VALUES (1, 'Document Interne', 'DOCUME1');
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INSERT INTO public.document_type (dt_id, dt_value, dt_prefix) VALUES (2, 'Bons de commande client', 'BONSDE2');
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INSERT INTO public.document_type (dt_id, dt_value, dt_prefix) VALUES (3, 'Bon de commande Fournisseur', 'BONDEC3');
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INSERT INTO public.document_type (dt_id, dt_value, dt_prefix) VALUES (4, 'Facture', 'FACTUR4');
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INSERT INTO public.document_type (dt_id, dt_value, dt_prefix) VALUES (5, 'Lettre de rappel', 'LETTRE5');
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INSERT INTO public.document_type (dt_id, dt_value, dt_prefix) VALUES (6, 'Courrier', 'COURRI6');
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INSERT INTO public.document_type (dt_id, dt_value, dt_prefix) VALUES (7, 'Proposition', 'PROPOS7');
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INSERT INTO public.document_type (dt_id, dt_value, dt_prefix) VALUES (8, 'Email', 'EMAIL8');
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INSERT INTO public.document_type (dt_id, dt_value, dt_prefix) VALUES (9, 'Divers', 'DIVERS9');
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INSERT INTO public.document_type (dt_id, dt_value, dt_prefix) VALUES (10, 'Note de frais', 'NOTEDE10');
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INSERT INTO public.document_type (dt_id, dt_value, dt_prefix) VALUES (20, 'Réception commande Fournisseur', 'RÉCEPT20');
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INSERT INTO public.document_type (dt_id, dt_value, dt_prefix) VALUES (21, 'Réception commande Client', 'RÉCEPT21');
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INSERT INTO public.document_type (dt_id, dt_value, dt_prefix) VALUES (22, 'Réception magazine', 'RÉCEPT22');
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INSERT INTO public.fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (1, 'Vente Service', '700');
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INSERT INTO public.fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (2, 'Achat Marchandises', '604');
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INSERT INTO public.fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (3, 'Achat Service et biens divers', '61');
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INSERT INTO public.fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (5, 'Prêt > a un an', '17');
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INSERT INTO public.fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (6, 'Prêt < a un an', '430');
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INSERT INTO public.fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (8, 'Fournisseurs', '440');
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INSERT INTO public.fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (9, 'Clients', '400');
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INSERT INTO public.fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (10, 'Salaire Administrateur', '6200');
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INSERT INTO public.fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (11, 'Salaire Ouvrier', '6203');
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INSERT INTO public.fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (12, 'Salaire Employé', '6202');
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INSERT INTO public.fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (13, 'Dépenses non admises', '674');
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INSERT INTO public.fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (14, 'Administration des Finances', NULL);
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INSERT INTO public.fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (15, 'Autres fiches', NULL);
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INSERT INTO public.fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (7, 'Matériel à amortir', '2400');
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INSERT INTO public.fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (16, 'Contact', NULL);
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INSERT INTO public.fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (25, 'Compte Salarié / Administrateur', NULL);
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INSERT INTO public.fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (4, 'Trésorerie', '5500');
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INSERT INTO public.fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (26, 'Projet', NULL);
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INSERT INTO public.fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id, fd_description) VALUES (500000, NULL, 'Stock', false, 15, NULL);
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INSERT INTO public.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');
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INSERT INTO public.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');
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INSERT INTO public.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,...');
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INSERT INTO public.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');
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INSERT INTO public.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');
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INSERT INTO public.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 ');
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INSERT INTO public.profile (p_name, p_id, p_desc, with_calc, with_direct_form, with_search_card) VALUES ('Administrateur', 1, 'Profil par défaut pour les adminstrateurs', true, true, 1);
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INSERT INTO public.profile (p_name, p_id, p_desc, with_calc, with_direct_form, with_search_card) VALUES ('Utilisateur', 2, 'Profil par défaut pour les utilisateurs', true, true, 1);
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INSERT INTO public.profile (p_name, p_id, p_desc, with_calc, with_direct_form, with_search_card) VALUES ('Public', -1, 'faux groupe', NULL, NULL, 1);
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INSERT INTO public.currency (id, cr_code_iso, cr_name) VALUES (0, 'EUR', 'EUR');
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INSERT INTO public.jrn_type (jrn_type_id, jrn_desc) VALUES ('FIN', 'Financier');
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INSERT INTO public.jrn_type (jrn_type_id, jrn_desc) VALUES ('VEN', 'Vente');
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INSERT INTO public.jrn_type (jrn_type_id, jrn_desc) VALUES ('ACH', 'Achat');
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INSERT INTO public.jrn_type (jrn_type_id, jrn_desc) VALUES ('ODS', 'Opérations Diverses');
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INSERT INTO public.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, currency_id, jrn_def_negative_amount, jrn_def_negative_warning, jrn_def_quantity) 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, 0, '0', 'Attention, ce journal doit utiliser des montants négatifs', 1);
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INSERT INTO public.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, currency_id, jrn_def_negative_amount, jrn_def_negative_warning, jrn_def_quantity) 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, 0, '0', 'Attention, ce journal doit utiliser des montants négatifs', 1);
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INSERT INTO public.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, currency_id, jrn_def_negative_amount, jrn_def_negative_warning, jrn_def_quantity) 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, 0, '0', 'Attention, ce journal doit utiliser des montants négatifs', 1);
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INSERT INTO public.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, currency_id, jrn_def_negative_amount, jrn_def_negative_warning, jrn_def_quantity) 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, 0, '0', 'Attention, ce journal doit utiliser des montants négatifs', 1);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (1, 'Nom', 'text', '22', NULL, 1, 10);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (32, 'Prénom', 'text', '22', NULL, 1, 20);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (9, 'Description', 'text', '22', NULL, 1, 30);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (34, 'Site Web', 'text', '22', NULL, 1, 40);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (30, 'Numero de client', 'text', '22', NULL, 1, 50);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (12, 'Personne de contact ', 'text', '22', NULL, 1, 60);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (25, 'Société', 'card', '22', '[sql] fd_id in (select fd_id from fiche_def where frd_id in (4,8,9,14))', 1, 70);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (13, 'numéro de tva ', 'text', '22', NULL, 1, 80);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (18, 'email ', 'text', '22', NULL, 1, 90);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (27, 'Tél. Portable', 'text', '22', NULL, 1, 100);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (17, 'téléphone ', 'text', '22', NULL, 1, 110);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (26, 'Fax', 'text', '22', NULL, 1, 120);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (14, 'Adresse ', 'text', '22', NULL, 1, 130);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (15, 'code postal', 'text', '22', NULL, 1, 140);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (16, 'pays ', 'text', '22', NULL, 1, 150);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (24, 'Ville', 'text', '22', NULL, 1, 160);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (4, 'Nom de la banque', 'text', '22', NULL, 1, 170);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (3, 'Compte bancaire', 'text', '22', NULL, 1, 180);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (5, 'Poste Comptable', 'poste', '17', NULL, 1, 190);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (6, 'Prix vente', 'numeric', '6', '4', 1, 200);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (7, 'Prix achat', 'numeric', '6', '4', 1, 210);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (2, 'Taux TVA', 'text', '22', NULL, 1, 220);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (8, 'Durée Amortissement', 'numeric', '6', '2', 1, 230);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (11, 'Montant initial', 'numeric', '6', '2', 1, 240);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (10, 'Date début', 'date', '8', NULL, 1, 250);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (33, 'Date Fin', 'date', '8', NULL, 1, 260);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (19, 'Gestion stock', 'card', '22', '[sql] fd_id = 500000 ', 1, 270);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (20, 'Partie fiscalement non déductible', 'numeric', '6', '2', 1, 280);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (53, 'Contrepartie pour dépense fiscal. non déd.', 'poste', '17', NULL, 1, 290);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (21, 'TVA non déductible', 'numeric', '6', '2', 1, 300);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (51, 'Contrepartie pour TVA non Ded.', 'poste', '17', NULL, 1, 310);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (22, 'TVA non déductible récupérable par l''impôt', 'numeric', '6', '2', 1, 320);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (50, 'Contrepartie pour TVA récup par impot', 'poste', '17', NULL, 1, 330);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (52, 'Contrepartie pour dépense à charge du gérant', 'poste', '17', NULL, 1, 340);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (31, 'Dépense charge du grant (partie privé) ', 'numeric', '6', '4', 1, 350);
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INSERT INTO public.attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra, ad_search_followup, ad_default_order) VALUES (23, 'Quick Code', 'text', '22', NULL, 1, 9999);
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INSERT INTO public.attr_min (frd_id, ad_id) VALUES (1, 1);
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INSERT INTO public.attr_min (frd_id, ad_id) VALUES (1, 2);
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INSERT INTO public.attr_min (frd_id, ad_id) VALUES (2, 1);
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INSERT INTO public.attr_min (frd_id, ad_id) VALUES (2, 2);
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INSERT INTO public.attr_min (frd_id, ad_id) VALUES (3, 1);
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INSERT INTO public.attr_min (frd_id, ad_id) VALUES (3, 2);
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INSERT INTO public.attr_min (frd_id, ad_id) VALUES (4, 1);
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INSERT INTO public.attr_min (frd_id, ad_id) VALUES (4, 3);
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INSERT INTO public.attr_min (frd_id, ad_id) VALUES (4, 12);
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INSERT INTO public.attr_min (frd_id, ad_id) VALUES (4, 13);
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INSERT INTO public.attr_min (frd_id, ad_id) VALUES (4, 14);
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INSERT INTO public.attr_min (frd_id, ad_id) VALUES (4, 15);
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INSERT INTO public.attr_min (frd_id, ad_id) VALUES (4, 16);
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INSERT INTO public.attr_min (frd_id, ad_id) VALUES (4, 17);
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INSERT INTO public.attr_min (frd_id, ad_id) VALUES (4, 18);
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INSERT INTO public.attr_min (frd_id, ad_id) VALUES (8, 1);
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INSERT INTO public.attr_min (frd_id, ad_id) VALUES (8, 12);
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INSERT INTO public.attr_min (frd_id, ad_id) VALUES (8, 13);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (8, 14);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (8, 15);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (8, 16);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (8, 17);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (8, 18);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (9, 1);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (9, 12);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (9, 13);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (9, 14);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (9, 16);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (9, 17);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (9, 18);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (1, 6);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (1, 7);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (2, 6);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (2, 7);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (3, 7);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (1, 19);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (2, 19);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (14, 1);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (5, 1);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (5, 4);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (5, 10);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (5, 12);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (6, 1);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (6, 4);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (6, 10);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (6, 12);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (10, 1);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (11, 1);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (11, 12);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (12, 1);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (13, 1);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (13, 9);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (7, 1);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (7, 8);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (7, 9);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (7, 10);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (5, 11);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (6, 11);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (9, 15);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (15, 1);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (15, 9);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (1, 23);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (2, 23);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (3, 23);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (4, 23);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (5, 23);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (6, 23);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (8, 23);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (9, 23);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (10, 23);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (11, 23);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (12, 23);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (13, 23);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (14, 23);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (15, 23);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (7, 23);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (9, 24);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (8, 24);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (14, 24);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (16, 1);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (16, 17);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (16, 18);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (16, 25);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (16, 26);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (16, 27);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (16, 23);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (25, 1);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (25, 4);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (25, 3);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (25, 5);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (25, 15);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (25, 16);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (25, 24);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (25, 23);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (26, 1);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (26, 9);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (16, 32);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (2, 5);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (3, 5);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (13, 5);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (8, 5);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (4, 5);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (4, 26);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (1, 5);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (8, 34);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (9, 34);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (14, 34);
|
|
INSERT INTO public.attr_min (frd_id, ad_id) VALUES (4, 34);
|
|
|
|
|
|
|
|
INSERT INTO public.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 public.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');
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INSERT INTO public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('440', 'Fournisseurs', '44', 'PAS', 813, 'Y');
|
|
INSERT INTO public.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 public.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 public.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 public.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 public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6040001', 'Electricité', '604', 'CHA', 530, 'Y');
|
|
INSERT INTO public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6040002', 'Loyer', '604', 'CHA', 531, 'Y');
|
|
INSERT INTO public.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 public.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 public.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 public.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 public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('610001', 'Electricité', '61', 'CHA', 537, 'Y');
|
|
INSERT INTO public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('610002', 'Loyer', '61', 'CHA', 538, 'Y');
|
|
INSERT INTO public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('610003', 'Assurance', '61', 'CHA', 539, 'Y');
|
|
INSERT INTO public.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 public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('7000001', 'Prestation', '700', 'PRO', 542, 'Y');
|
|
INSERT INTO public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('7000003', 'Déplacement', '700', 'PRO', 543, 'Y');
|
|
INSERT INTO public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('221', 'Construction', '22', 'ACT', 598, 'Y');
|
|
INSERT INTO public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6310', 'Dotations', '631', 'CHA', 632, 'Y');
|
|
INSERT INTO public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6311', 'Reprises(-)', '631', 'CHAINV', 633, 'Y');
|
|
INSERT INTO public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6320', 'Dotations', '632', 'CHA', 635, 'Y');
|
|
INSERT INTO public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6321', 'Reprises(-)', '632', 'CHAINV', 636, 'Y');
|
|
INSERT INTO public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6330', 'Dotations', '633', 'CHA', 638, 'Y');
|
|
INSERT INTO public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6331', 'Reprises(-)', '633', 'CHAINV', 639, 'Y');
|
|
INSERT INTO public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6340', 'Dotations', '634', 'CHA', 641, 'Y');
|
|
INSERT INTO public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6341', 'Reprise', '634', 'CHAINV', 642, 'Y');
|
|
INSERT INTO public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6350', 'Dotations', '635', 'CHA', 644, 'Y');
|
|
INSERT INTO public.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 public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6360', 'Dotations', '636', 'CHA', 647, 'Y');
|
|
INSERT INTO public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6361', 'Reprises(-)', '636', 'CHAINV', 648, 'Y');
|
|
INSERT INTO public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6370', 'Dotations', '637', 'CHA', 650, 'Y');
|
|
INSERT INTO public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6371', 'Reprises(-)', '637', 'CHAINV', 651, 'Y');
|
|
INSERT INTO public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6510', 'Dotations', '651', 'CHA', 670, 'Y');
|
|
INSERT INTO public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6511', 'Reprises(-)', '651', 'CHAINV', 671, 'Y');
|
|
INSERT INTO public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6203', 'Ouvriers', '620', 'CHA', 769, 'Y');
|
|
INSERT INTO public.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 public.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 public.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 public.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 public.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 public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6241', 'Personnel', '624', 'CHA', 776, 'Y');
|
|
INSERT INTO public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4200', 'convertibles', '420', 'PAS', 789, 'Y');
|
|
INSERT INTO public.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 public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4210', 'convertibles', '420', 'PAS', 792, 'Y');
|
|
INSERT INTO public.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 public.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 public.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 public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4231', 'Promesses', '423', 'PAS', 797, 'Y');
|
|
INSERT INTO public.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 public.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 public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('4250', 'Fournisseurs', '425', 'PAS', 801, 'Y');
|
|
INSERT INTO public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('455', 'Rémunérations', '45', 'PAS', 844, 'Y');
|
|
INSERT INTO public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2900', 'Clients', '290', 'ACT', 888, 'Y');
|
|
INSERT INTO public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('400', 'Clients', '40', 'ACT', 924, 'Y');
|
|
INSERT INTO public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6040004', 'Assurance', '604', 'CHA', 955, 'Y');
|
|
INSERT INTO public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('55000001', 'Caisse', '5500', 'ACT', 956, 'Y');
|
|
INSERT INTO public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('1700', 'convertibles', '170', 'PAS', 969, 'Y');
|
|
INSERT INTO public.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 public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('1710', 'convertibles', '170', 'PAS', 972, 'Y');
|
|
INSERT INTO public.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 public.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 public.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 public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('1731', 'Promesses', '173', 'PAS', 977, 'Y');
|
|
INSERT INTO public.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 public.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 public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('1750', 'Fournisseurs', '175', 'PAS', 981, 'Y');
|
|
INSERT INTO public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('212', 'Goodwill', '21', 'ACT', 994, 'Y');
|
|
INSERT INTO public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('220', 'Terrains', '22', 'ACT', 997, 'Y');
|
|
INSERT INTO public.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 public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('250', 'Terrains', '25', 'ACT', 1003, 'Y');
|
|
INSERT INTO public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('251', 'Construction', '25', 'ACT', 1004, 'Y');
|
|
INSERT INTO public.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 public.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 public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('2800', 'Valeur d''acquisition', '280', 'ACT', 1011, 'Y');
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|
INSERT INTO public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('57', 'Caisse', '5', 'ACT', 870, 'N');
|
|
INSERT INTO public.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 public.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 public.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 public.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 public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('6', 'Charges', '0', 'CHA', 525, 'N');
|
|
INSERT INTO public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('7', 'Produits', '0', 'PRO', 526, 'N');
|
|
INSERT INTO public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('34', 'Marchandises', '3', 'ACT', 910, 'N');
|
|
INSERT INTO public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('10', 'Capital ', '1', 'PAS', 947, 'N');
|
|
INSERT INTO public.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 public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('13', 'Réserve ', '1', 'PAS', 951, 'N');
|
|
INSERT INTO public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, pcm_direct_use) VALUES ('28', 'Immobilisations financières', '2', 'ACT', 1009, 'N');
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|
|
|
INSERT INTO public.currency_history (id, ch_value, ch_from, currency_id) VALUES (1, 1.00000000, '2000-01-01', 0);
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|
|
|
|
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|
|
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INSERT INTO public.document_component (dc_id, dc_code, dc_comment) VALUES (1, 'ACH', 'Journaux achat');
|
|
INSERT INTO public.document_component (dc_id, dc_code, dc_comment) VALUES (2, 'VEN', 'Journaux vente');
|
|
INSERT INTO public.document_component (dc_id, dc_code, dc_comment) VALUES (3, 'GES', 'Gestion');
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|
|
|
|
|
|
|
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|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (22, 'contact_multiple', 1, 1, NULL);
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (23, 'contact_multiple', 2, 1, NULL);
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (24, 'contact_multiple', 3, 1, NULL);
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (25, 'contact_multiple', 4, 1, NULL);
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (26, 'contact_multiple', 5, 1, NULL);
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (27, 'contact_multiple', 6, 1, NULL);
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (28, 'contact_multiple', 7, 1, NULL);
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (29, 'contact_multiple', 8, 1, NULL);
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (30, 'contact_multiple', 9, 1, NULL);
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (31, 'contact_multiple', 10, 1, NULL);
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (32, 'contact_multiple', 20, 1, NULL);
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (33, 'contact_multiple', 21, 1, NULL);
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (34, 'contact_multiple', 22, 1, NULL);
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (35, 'make_invoice', 2, 1, NULL);
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (36, 'make_invoice', 4, 1, NULL);
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (37, 'detail_operation', 2, 1, 'VEN');
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (38, 'detail_operation', 3, 1, 'VEN');
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|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (39, 'detail_operation', 4, 1, 'VEN');
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (40, 'detail_operation', 5, 1, 'VEN');
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (41, 'detail_operation', 10, 1, 'ACH');
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (42, 'detail_operation', 20, 1, 'ACH');
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (43, 'detail_operation', 21, 1, 'VEN');
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (44, 'followup_comment', 1, 1, 'SOME_FIXED');
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (45, 'followup_comment', 2, 1, 'SOME_FIXED');
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (46, 'followup_comment', 3, 1, 'SOME_FIXED');
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (47, 'followup_comment', 4, 1, 'SOME_FIXED');
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (48, 'followup_comment', 5, 1, 'SOME_FIXED');
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (49, 'followup_comment', 6, 1, 'SOME_FIXED');
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (50, 'followup_comment', 7, 1, 'SOME_FIXED');
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (51, 'followup_comment', 8, 1, 'SOME_FIXED');
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (52, 'followup_comment', 9, 1, 'SOME_FIXED');
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (53, 'followup_comment', 10, 1, 'SOME_FIXED');
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (54, 'followup_comment', 20, 1, 'SOME_FIXED');
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (55, 'followup_comment', 21, 1, 'SOME_FIXED');
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (56, 'followup_comment', 22, 1, 'SOME_FIXED');
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (57, 'videoconf_server', 1, 1, 'https://www.free-solutions.org/');
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (58, 'videoconf_server', 2, 1, 'https://www.free-solutions.org/');
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (59, 'videoconf_server', 3, 1, 'https://www.free-solutions.org/');
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (60, 'videoconf_server', 4, 1, 'https://www.free-solutions.org/');
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (61, 'videoconf_server', 5, 1, 'https://www.free-solutions.org/');
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (62, 'videoconf_server', 6, 1, 'https://www.free-solutions.org/');
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (63, 'videoconf_server', 7, 1, 'https://www.free-solutions.org/');
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (64, 'videoconf_server', 8, 1, 'https://www.free-solutions.org/');
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (65, 'videoconf_server', 9, 1, 'https://www.free-solutions.org/');
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (66, 'videoconf_server', 10, 1, 'https://www.free-solutions.org/');
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (67, 'videoconf_server', 20, 1, 'https://www.free-solutions.org/');
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (68, 'videoconf_server', 21, 1, 'https://www.free-solutions.org/');
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (69, 'videoconf_server', 22, 1, 'https://www.free-solutions.org/');
|
|
INSERT INTO public.document_option (do_id, do_code, document_type_id, do_enable, do_option) VALUES (70, 'make_feenote', 10, 1, NULL);
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|
|
INSERT INTO public.document_state (s_id, s_value, s_status) VALUES (2, 'A suivre', NULL);
|
|
INSERT INTO public.document_state (s_id, s_value, s_status) VALUES (3, 'A faire', NULL);
|
|
INSERT INTO public.document_state (s_id, s_value, s_status) VALUES (1, 'Clôturé', 'C');
|
|
INSERT INTO public.document_state (s_id, s_value, s_status) VALUES (4, 'Abandonné', 'C');
|
|
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|
|
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|
|
INSERT INTO public.parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central, p_exercice_label) VALUES (79, '2010-01-01', '2010-01-31', '2010', false, false, '2010');
|
|
INSERT INTO public.parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central, p_exercice_label) VALUES (80, '2010-02-01', '2010-02-28', '2010', false, false, '2010');
|
|
INSERT INTO public.parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central, p_exercice_label) VALUES (81, '2010-03-01', '2010-03-31', '2010', false, false, '2010');
|
|
INSERT INTO public.parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central, p_exercice_label) VALUES (82, '2010-04-01', '2010-04-30', '2010', false, false, '2010');
|
|
INSERT INTO public.parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central, p_exercice_label) VALUES (83, '2010-05-01', '2010-05-31', '2010', false, false, '2010');
|
|
INSERT INTO public.parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central, p_exercice_label) VALUES (84, '2010-06-01', '2010-06-30', '2010', false, false, '2010');
|
|
INSERT INTO public.parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central, p_exercice_label) VALUES (85, '2010-07-01', '2010-07-31', '2010', false, false, '2010');
|
|
INSERT INTO public.parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central, p_exercice_label) VALUES (86, '2010-08-01', '2010-08-31', '2010', false, false, '2010');
|
|
INSERT INTO public.parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central, p_exercice_label) VALUES (87, '2010-09-01', '2010-09-30', '2010', false, false, '2010');
|
|
INSERT INTO public.parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central, p_exercice_label) VALUES (88, '2010-10-01', '2010-10-31', '2010', false, false, '2010');
|
|
INSERT INTO public.parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central, p_exercice_label) VALUES (89, '2010-11-01', '2010-11-30', '2010', false, false, '2010');
|
|
INSERT INTO public.parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central, p_exercice_label) VALUES (90, '2010-12-01', '2010-12-30', '2010', false, false, '2010');
|
|
INSERT INTO public.parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central, p_exercice_label) VALUES (91, '2010-12-31', '2010-12-31', '2010', false, false, '2010');
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
INSERT INTO public.form_definition (fr_id, fr_label) VALUES (3000000, 'TVA déclaration Belge');
|
|
|
|
|
|
|
|
INSERT INTO public.form_detail (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000398, 3000000, 1, 'Prestation [ case 03 ]', '[700%]-[7000005]');
|
|
INSERT INTO public.form_detail (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000399, 3000000, 2, 'Prestation intra [ case 47 ]', '[7000005]');
|
|
INSERT INTO public.form_detail (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000400, 3000000, 3, 'Tva due [case 54]', '[4513]+[4512]+[4511] FROM=01.2005');
|
|
INSERT INTO public.form_detail (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000401, 3000000, 4, 'Marchandises, matière première et auxiliaire [case 81 ]', '[60%]');
|
|
INSERT INTO public.form_detail (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000402, 3000000, 7, 'Service et bien divers [case 82]', '[61%]');
|
|
INSERT INTO public.form_detail (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000403, 3000000, 8, 'bien d''invest [ case 83 ]', '[2400%]');
|
|
INSERT INTO public.form_detail (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000404, 3000000, 9, 'TVA déductible [ case 59 ]', 'abs([4117]-[411%])');
|
|
INSERT INTO public.form_detail (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000405, 3000000, 8, 'TVA non ded -> voiture', '[610022]*0.21/2');
|
|
INSERT INTO public.form_detail (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000406, 3000000, 9, 'Acompte TVA', '[4117]');
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INSERT INTO public.info_def (id_type, id_description) VALUES ('BON_COMMANDE', 'Numero de bon de commande');
|
|
INSERT INTO public.info_def (id_type, id_description) VALUES ('OTHER', 'Info diverses');
|
|
|
|
|
|
|
|
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|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 1, 16, 0);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 1, 27, 0);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (5, 1, 36, 0);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (6, 1, 40, 0);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 4, 18, 2);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 12, 19, 3);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (6, 19, 44, 2);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 13, 9, 31);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 13, 20, 31);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 13, 29, 31);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (1, 2, 3, 1);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 12, 8, 1);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 3, 17, 1);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 12, 28, 1);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (5, 2, 37, 1);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (6, 2, 41, 1);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (1, 6, 4, 120);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (6, 6, 42, 120);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (1, 7, 5, 130);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (5, 7, 38, 130);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (6, 7, 43, 130);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 14, 10, 40);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 14, 21, 40);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 14, 30, 40);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 16, 12, 70);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 16, 23, 70);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 16, 32, 70);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 17, 13, 80);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 17, 24, 80);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 17, 33, 80);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 18, 14, 90);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 18, 25, 90);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 18, 34, 90);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 23, 45, 400);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (1, 23, 46, 400);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 23, 47, 400);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 23, 48, 400);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (5, 23, 49, 400);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (6, 23, 50, 400);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 24, 51, 60);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 24, 52, 60);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 15, 11, 50);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 15, 22, 50);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 15, 31, 50);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (1, 5, 1, 30);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 5, 6, 30);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 5, 15, 30);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 5, 26, 30);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (5, 5, 35, 30);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (6, 5, 39, 30);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (1, 1, 2, 0);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 1, 7, 0);
|
|
INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (500000, 1, 54, 10);
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INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (500000, 9, 55, 20);
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INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (500000, 23, 56, 30);
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INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 34, 65, 40);
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INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 34, 66, 40);
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INSERT INTO public.jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 34, 67, 40);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 79, 'OP', 1);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 79, 'OP', 2);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 79, 'OP', 3);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 79, 'OP', 4);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 80, 'OP', 5);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 80, 'OP', 6);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 80, 'OP', 7);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 80, 'OP', 8);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 81, 'OP', 9);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 81, 'OP', 10);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 81, 'OP', 11);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 81, 'OP', 12);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 82, 'OP', 13);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 82, 'OP', 14);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 82, 'OP', 15);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 82, 'OP', 16);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 83, 'OP', 17);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 83, 'OP', 18);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 83, 'OP', 19);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 83, 'OP', 20);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 84, 'OP', 21);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 84, 'OP', 22);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 84, 'OP', 23);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 84, 'OP', 24);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 85, 'OP', 25);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 85, 'OP', 26);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 85, 'OP', 27);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 85, 'OP', 28);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 86, 'OP', 29);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 86, 'OP', 30);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 86, 'OP', 31);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 86, 'OP', 32);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 87, 'OP', 33);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 87, 'OP', 34);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 87, 'OP', 35);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 87, 'OP', 36);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 88, 'OP', 37);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 88, 'OP', 38);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 88, 'OP', 39);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 88, 'OP', 40);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 89, 'OP', 41);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 89, 'OP', 42);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 89, 'OP', 43);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 89, 'OP', 44);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 90, 'OP', 45);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 90, 'OP', 46);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 90, 'OP', 47);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 90, 'OP', 48);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 91, 'OP', 49);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 91, 'OP', 50);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 91, 'OP', 51);
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INSERT INTO public.jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 91, 'OP', 52);
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INSERT INTO public.menu_default (md_id, md_code, me_code) VALUES (1, 'code_invoice', 'COMPTA/VENMENU/VEN');
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INSERT INTO public.menu_default (md_id, md_code, me_code) VALUES (2, 'code_follow', 'GESTION/FOLLOW');
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INSERT INTO public.menu_default (md_id, md_code, me_code) VALUES (3, 'code_feenote', 'COMPTA/MENUACH/ACH');
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INSERT INTO public.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');
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INSERT INTO public.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');
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INSERT INTO public.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');
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INSERT INTO public.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');
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INSERT INTO public.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');
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INSERT INTO public.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');
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INSERT INTO public.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');
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INSERT INTO public.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....');
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INSERT INTO public.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');
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INSERT INTO public.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...)');
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INSERT INTO public.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);
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INSERT INTO public.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...');
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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 public.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);
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|
INSERT INTO public.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 public.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);
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|
INSERT INTO public.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 public.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);
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|
INSERT INTO public.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 public.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 public.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 public.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 public.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 public.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);
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|
INSERT INTO public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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)');
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INSERT INTO public.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');
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INSERT INTO public.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');
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INSERT INTO public.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');
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGACTION', 'Document Suivi', 'cfg_action.inc.php', NULL, 'Configuration des documents dans le suivi', NULL, NULL, 'ME', 'Vous permet d''ajouter de nouveaux type de documents pour le suivi (bordereau de livraison, devis..)');
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('VEN', 'Nouvelle vente', 'compta_ven.inc.php', NULL, 'Nouvelle vente ou recette', NULL, NULL, 'ME', 'Encodage de tous vos revenus ou vente');
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INSERT INTO public.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');
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CMCARD', 'Modèle de fiches', 'fiche_def.inc.php', NULL, 'Gestion de modèle de fiches', NULL, NULL, 'ME', 'Permet de changer le poste comptable de base des modèles de fiches');
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('P0PST', 'Poste', 'impress_poste.inc.php', NULL, 'Impression du détail d''un poste comptable', NULL, NULL, 'ME', 'Impression du détail d''un poste comptable');
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INSERT INTO public.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...)');
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INSERT INTO public.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');
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INSERT INTO public.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');
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INSERT INTO public.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');
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INSERT INTO public.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');
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INSERT INTO public.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');
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INSERT INTO public.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');
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INSERT INTO public.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');
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INSERT INTO public.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');
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INSERT INTO public.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');
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INSERT INTO public.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');
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INSERT INTO public.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');
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INSERT INTO public.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(<DOSSIER>)', 'ME', 'Préférence de l''utilisateur, apparence de l''application pour l''utilisateur, période par défaut et mot de passe');
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INSERT INTO public.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');
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INSERT INTO public.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');
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INSERT INTO public.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...');
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INSERT INTO public.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');
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INSERT INTO public.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');
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INSERT INTO public.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');
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INSERT INTO public.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');
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INSERT INTO public.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...');
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INSERT INTO public.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');
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INSERT INTO public.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');
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INSERT INTO public.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... ');
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INSERT INTO public.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 ');
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INSERT INTO public.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');
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INSERT INTO public.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');
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INSERT INTO public.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"');
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INSERT INTO public.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');
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CCARDAT', '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');
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INSERT INTO public.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');
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INSERT INTO public.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');
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('OTAX', 'Autre Taxe', 'acc_other_tax.inc.php', NULL, 'Autre Taxe pour les ventes et achats', NULL, NULL, 'ME', NULL);
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('COMPANY', 'Principal', 'company.inc.php', NULL, 'Parametre societe', NULL, NULL, 'ME', 'Information sur votre société : nom, adresse... utilisé lors de la génération de documents');
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INSERT INTO public.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(<DOSSIER>)', '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');
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('P0GRL', 'Grand Livre', 'impress_gl_comptes.inc.php', NULL, 'Impression du grand livre', NULL, NULL, 'ME', 'Impression du grand livre');
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('P0BAL', 'Balance', 'balance.inc.php', NULL, 'Impression des balances comptables', NULL, NULL, 'ME', 'Impression des balances comptables');
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('P0RAP', 'Rapprochement', 'impress_rec.inc.php', NULL, 'Impression des rapprochements', NULL, NULL, 'ME', 'Impression des rapprochements : opérations non rapprochées ou avec des montants différents');
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('P0RPO', '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');
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INSERT INTO public.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...)');
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INSERT INTO public.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...)');
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INSERT INTO public.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...)');
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INSERT INTO public.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');
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INSERT INTO public.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');
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INSERT INTO public.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');
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INSERT INTO public.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...');
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INSERT INTO public.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...');
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INSERT INTO public.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...');
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INSERT INTO public.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.');
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INSERT INTO public.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.');
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INSERT INTO public.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', '');
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INSERT INTO public.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');
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INSERT INTO public.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');
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INSERT INTO public.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);
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INSERT INTO public.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');
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INSERT INTO public.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(<DOSSIER>)', 'ME', 'Ce menu vous présente un menu rapide de vos menus préférés');
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INSERT INTO public.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');
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGCURRENCY', 'Devises', 'acc_currency_cfg.inc.php', NULL, 'Configuration des devises', NULL, NULL, 'ME', 'Permet de configurer les devises');
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:Analytic_Axis', 'Export ANC', 'export_anc_axis_csv.php', NULL, 'Export ANC Liste comptes', NULL, NULL, 'PR', NULL);
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:printtva', 'Export Résumé TVA', 'export_printtva_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PDF:printtva', 'Export Résumé TVA', 'export_printtva_pdf.php', NULL, NULL, NULL, NULL, 'PR', NULL);
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PDF:operation_detail', NULL, 'export_operation_pdf.php', NULL, 'Export Operation', NULL, NULL, NULL, NULL);
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:FollowUpContactOption', 'Export action suivi', 'export_follow_up_contact_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGOPT1', 'Option Fiches', 'contact_option_ref.inc.php', NULL, 'configure les options pour les fiches dans le suivi', NULL, NULL, 'ME', NULL);
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ACH', 'Nouvel 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');
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGSTOCK', 'Dépôt', 'stock_cfg.inc.php', NULL, 'Configuration dépôts', NULL, NULL, 'ME', 'Configuration des entrepots de dépôts');
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ODS', 'Nouvelle opération', 'compta_ods.inc.php', NULL, 'Nouvelle opérations diverses', NULL, NULL, 'ME', 'Opération diverses tels que les amortissements, les augmentations de capital, les salaires, ...');
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PCUR01', 'Devise', 'print_currency01.inc.php', NULL, 'Résumé par devise', NULL, NULL, 'ME', 'Résumé par devise afin de
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faire de calculer les écarts de conversion (différence de change) pour les actifs et passifs');
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:pcur01', 'Export Devise CSV', 'export_pcur01_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PDF:pcur01', 'Export Devise PDF', 'export_pcur01_pdf.php', NULL, NULL, NULL, NULL, 'PR', NULL);
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGPLUGIN', 'Extension', 'cfgplugin.inc.php', NULL, NULL, NULL, NULL, 'ME', 'Permet d''installer et d''activer facilement des extensions');
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGTAG', 'Etiquette', '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
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cette fonctionnalité. Vous pouvez en ajouter, en supprimer ou les modifier');
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('MCARD', 'Fiche', NULL, NULL, 'Paramètrage des fiches', NULL, NULL, 'E', 'Menu regroupant ce qui concerne les fiches');
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('MDOC', 'Document', NULL, NULL, 'Paramètrage des documents', NULL, NULL, 'E', 'Meu regroupant ce qui concene les documents ');
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('MACC', 'Comptabilité', NULL, NULL, 'Paramètrage comptabilité', NULL, NULL, 'E', 'Menu regroupant ce qui concerne la comptabilité');
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PDF:AncAccList', 'Export Historique Compt. Analytique', 'export_anc_acc_list_pdf.php', NULL, NULL, NULL, NULL, 'PR', NULL);
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INSERT INTO public.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 ');
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('P0BIL', '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"');
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('P0JRN', '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');
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('NCOL', 'Apparence', 'noalyss-color.inc.php', NULL, 'Couleur de NOALYSS', NULL, NULL, 'ME', 'Personnalisation des couleurs de NOYALYSS');
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CCARD', 'Catégorie 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...)');
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGLED', 'Journal', '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');
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INSERT INTO public.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_method.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');
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('MENUFIN', 'Financier', NULL, NULL, 'Menu Financier', NULL, NULL, 'ME', 'Regroupement pour les menus de trésorerie (nouvelle opération, historique...)');
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('OPCL', 'Ouvert./Fermeture', 'operation_exercice.inc.php', NULL, 'Opération de cloture ou d''ouverture d''exercice', NULL, NULL, 'ME', 'Ecriture d''ouverture ou de fermeture , , reporte les soldes des comptes de l''année passé du poste comptable 0xxx à 5xxxx sur l''année courante ou ferme les comptes de 6 à 7 de l''année ');
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PDF:card', 'export Fiche détail PDF', 'export_card_pdf.php', NULL, NULL, NULL, NULL, 'PR', NULL);
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFG', 'Configuration 🔧', NULL, NULL, 'Configuration de votre dossier', NULL, NULL, 'ME', 'Module paramètres');
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INSERT INTO public.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(<DOSSIER>)', '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...');
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('P0TVA', 'Résumé TVA', 'tax_summary.inc.php', NULL, 'totaux par TVA et par journal', NULL, NULL, 'ME', 'Calcul des totaux par TVA et par journal');
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('P0BLG', 'Balance agée', 'balance_age.inc.php', NULL, 'Balance agée', NULL, NULL, 'ME', 'Balance agée pour les clients et fournisseurs');
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('P1TVA', 'Détail TVA', 'tax_detail.inc.php', NULL, 'Détail TVA par journal', NULL, NULL, 'ME', 'Détail des TVA ');
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INSERT INTO public.menu_ref (me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CSV:p1tva', 'Export Détail TVA', 'export_p1tva_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
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INSERT INTO public.parameter (pr_id, pr_value) VALUES ('MY_NAME', NULL);
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INSERT INTO public.parameter (pr_id, pr_value) VALUES ('MY_CP', NULL);
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INSERT INTO public.parameter (pr_id, pr_value) VALUES ('MY_COMMUNE', NULL);
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INSERT INTO public.parameter (pr_id, pr_value) VALUES ('MY_TVA', NULL);
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INSERT INTO public.parameter (pr_id, pr_value) VALUES ('MY_STREET', NULL);
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INSERT INTO public.parameter (pr_id, pr_value) VALUES ('MY_NUMBER', NULL);
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INSERT INTO public.parameter (pr_id, pr_value) VALUES ('MY_TEL', NULL);
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INSERT INTO public.parameter (pr_id, pr_value) VALUES ('MY_PAYS', NULL);
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INSERT INTO public.parameter (pr_id, pr_value) VALUES ('MY_FAX', NULL);
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INSERT INTO public.parameter (pr_id, pr_value) VALUES ('MY_ANALYTIC', 'nu');
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INSERT INTO public.parameter (pr_id, pr_value) VALUES ('MY_COUNTRY', 'BE');
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INSERT INTO public.parameter (pr_id, pr_value) VALUES ('MY_STRICT', 'Y');
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INSERT INTO public.parameter (pr_id, pr_value) VALUES ('MY_TVA_USE', 'Y');
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INSERT INTO public.parameter (pr_id, pr_value) VALUES ('MY_PJ_SUGGEST', 'Y');
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INSERT INTO public.parameter (pr_id, pr_value) VALUES ('MY_DATE_SUGGEST', 'Y');
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INSERT INTO public.parameter (pr_id, pr_value) VALUES ('MY_ALPHANUM', 'N');
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INSERT INTO public.parameter (pr_id, pr_value) VALUES ('MY_CHECK_PERIODE', 'N');
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INSERT INTO public.parameter (pr_id, pr_value) VALUES ('MY_UPDLAB', 'N');
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INSERT INTO public.parameter (pr_id, pr_value) VALUES ('MY_STOCK', 'N');
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INSERT INTO public.parameter (pr_id, pr_value) VALUES ('MY_ANC_FILTER', '6,7');
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INSERT INTO public.parameter (pr_id, pr_value) VALUES ('MY_DEFAULT_ROUND_ERROR_CRED', '755');
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INSERT INTO public.parameter (pr_id, pr_value) VALUES ('MY_DEFAULT_ROUND_ERROR_DEB', '655');
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INSERT INTO public.parameter (pr_id, pr_value) VALUES ('MY_REPORT', 'N');
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INSERT INTO public.parameter_extra (id, pe_code, pe_label, pe_value) VALUES (1, 'RPM', 'RPM', NULL);
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INSERT INTO public.parameter_extra (id, pe_code, pe_label, pe_value) VALUES (2, 'ONSS', 'Numéro ONSS', NULL);
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INSERT INTO public.parameter_extra (id, pe_code, pe_label, pe_value) VALUES (3, 'EMAIL_COMPANY', 'Email Société', NULL);
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INSERT INTO public.parameter_extra (id, pe_code, pe_label, pe_value) VALUES (4, 'WEB_COMPANY', 'Site Web', NULL);
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INSERT INTO public.parm_appearance (a_code, a_value) VALUES ('H2', '#9fbcd6');
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INSERT INTO public.parm_appearance (a_code, a_value) VALUES ('MENU1', '#000074');
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INSERT INTO public.parm_appearance (a_code, a_value) VALUES ('BODY', '#ffffff');
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INSERT INTO public.parm_appearance (a_code, a_value) VALUES ('MENU2', '#3d3d87');
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INSERT INTO public.parm_appearance (a_code, a_value) VALUES ('MENU1-SELECTED', '#506cb8');
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INSERT INTO public.parm_appearance (a_code, a_value) VALUES ('FONT-MENU1', '#ffffff');
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INSERT INTO public.parm_appearance (a_code, a_value) VALUES ('FONT-MENU2', '#ffffff');
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INSERT INTO public.parm_appearance (a_code, a_value) VALUES ('FONT-TABLE', '#222bd0');
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INSERT INTO public.parm_appearance (a_code, a_value) VALUES ('FONT-DEFAULT', '#000074');
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INSERT INTO public.parm_appearance (a_code, a_value) VALUES ('FONT-TABLE-HEADER', '#0C106D');
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INSERT INTO public.parm_appearance (a_code, a_value) VALUES ('FOLDER', '#ffffff');
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INSERT INTO public.parm_appearance (a_code, a_value) VALUES ('FONT-FOLDER', '#000074');
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INSERT INTO public.parm_appearance (a_code, a_value) VALUES ('TR-ODD', '#DCE7F5');
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INSERT INTO public.parm_appearance (a_code, a_value) VALUES ('TR-EVEN', '#ffffff');
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INSERT INTO public.parm_appearance (a_code, a_value) VALUES ('INNER-BOX', '#DCE1EF');
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INSERT INTO public.parm_appearance (a_code, a_value) VALUES ('INNER-BOX-TITLE', '#023575');
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INSERT INTO public.parm_code (p_code, p_value, p_comment) VALUES ('CUSTOMER', '400', 'Poste comptable de base pour les clients');
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INSERT INTO public.parm_code (p_code, p_value, p_comment) VALUES ('COMPTE_TVA', '451', 'TVA à payer');
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INSERT INTO public.parm_code (p_code, p_value, p_comment) VALUES ('BANQUE', '550', 'Poste comptable de base pour les banques');
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INSERT INTO public.parm_code (p_code, p_value, p_comment) VALUES ('VIREMENT_INTERNE', '58', 'Poste Comptable pour les virements internes');
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INSERT INTO public.parm_code (p_code, p_value, p_comment) VALUES ('COMPTE_COURANT', '56', 'Poste comptable pour le compte courant');
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INSERT INTO public.parm_code (p_code, p_value, p_comment) VALUES ('CAISSE', '57', 'Poste comptable pour la caisse');
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INSERT INTO public.parm_code (p_code, p_value, p_comment) VALUES ('TVA_DNA', '6740', 'Tva non déductible s');
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INSERT INTO public.parm_code (p_code, p_value, p_comment) VALUES ('TVA_DED_IMPOT', '619000', 'Tva déductible par l''impôt');
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INSERT INTO public.parm_code (p_code, p_value, p_comment) VALUES ('VENTE', '70', 'Poste comptable de base pour les ventes');
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INSERT INTO public.parm_code (p_code, p_value, p_comment) VALUES ('DEP_PRIV', '4890', 'Depense a charge du gerant');
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INSERT INTO public.parm_code (p_code, p_value, p_comment) VALUES ('SUPPLIER', '440', 'Poste par défaut pour les fournisseurs');
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INSERT INTO public.parm_code (p_code, p_value, p_comment) VALUES ('DNA', '67', 'Dépense non déductible');
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INSERT INTO public.parm_money (pm_id, pm_code, pm_rate) VALUES (1, 'EUR', 1.0000);
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INSERT INTO public.parm_poste (p_value, p_type) VALUES ('1', 'PAS');
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INSERT INTO public.parm_poste (p_value, p_type) VALUES ('101', 'PASINV');
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INSERT INTO public.parm_poste (p_value, p_type) VALUES ('141', 'PASINV');
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INSERT INTO public.parm_poste (p_value, p_type) VALUES ('42', 'PAS');
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INSERT INTO public.parm_poste (p_value, p_type) VALUES ('43', 'PAS');
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INSERT INTO public.parm_poste (p_value, p_type) VALUES ('44', 'PAS');
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INSERT INTO public.parm_poste (p_value, p_type) VALUES ('45', 'PAS');
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INSERT INTO public.parm_poste (p_value, p_type) VALUES ('46', 'PAS');
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INSERT INTO public.parm_poste (p_value, p_type) VALUES ('47', 'PAS');
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INSERT INTO public.parm_poste (p_value, p_type) VALUES ('48', 'PAS');
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INSERT INTO public.parm_poste (p_value, p_type) VALUES ('492', 'PAS');
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INSERT INTO public.parm_poste (p_value, p_type) VALUES ('493', 'PAS');
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INSERT INTO public.parm_poste (p_value, p_type) VALUES ('2', 'ACT');
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INSERT INTO public.parm_poste (p_value, p_type) VALUES ('2409', 'ACTINV');
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INSERT INTO public.parm_poste (p_value, p_type) VALUES ('3', 'ACT');
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INSERT INTO public.parm_poste (p_value, p_type) VALUES ('5', 'ACT');
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INSERT INTO public.parm_poste (p_value, p_type) VALUES ('491', 'ACT');
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INSERT INTO public.parm_poste (p_value, p_type) VALUES ('490', 'ACT');
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INSERT INTO public.parm_poste (p_value, p_type) VALUES ('6', 'CHA');
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INSERT INTO public.parm_poste (p_value, p_type) VALUES ('7', 'PRO');
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INSERT INTO public.parm_poste (p_value, p_type) VALUES ('4', 'ACT');
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|
INSERT INTO public.parm_poste (p_value, p_type) VALUES ('5501', 'ACTINV');
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INSERT INTO public.parm_poste (p_value, p_type) VALUES ('5511', 'ACTINV');
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INSERT INTO public.parm_poste (p_value, p_type) VALUES ('5521', 'ACTINV');
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INSERT INTO public.parm_poste (p_value, p_type) VALUES ('5531', 'ACTINV');
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|
INSERT INTO public.parm_poste (p_value, p_type) VALUES ('5541', 'ACTINV');
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|
INSERT INTO public.parm_poste (p_value, p_type) VALUES ('5551', 'ACTINV');
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|
INSERT INTO public.parm_poste (p_value, p_type) VALUES ('5561', 'ACTINV');
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|
INSERT INTO public.parm_poste (p_value, p_type) VALUES ('5571', 'ACTINV');
|
|
INSERT INTO public.parm_poste (p_value, p_type) VALUES ('5581', 'ACTINV');
|
|
INSERT INTO public.parm_poste (p_value, p_type) VALUES ('5591', 'ACTINV');
|
|
INSERT INTO public.parm_poste (p_value, p_type) VALUES ('6311', 'CHAINV');
|
|
INSERT INTO public.parm_poste (p_value, p_type) VALUES ('6321', 'CHAINV');
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|
INSERT INTO public.parm_poste (p_value, p_type) VALUES ('6331', 'CHAINV');
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INSERT INTO public.parm_poste (p_value, p_type) VALUES ('6341', 'CHAINV');
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INSERT INTO public.parm_poste (p_value, p_type) VALUES ('6351', 'CHAINV');
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INSERT INTO public.parm_poste (p_value, p_type) VALUES ('6361', 'CHAINV');
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|
INSERT INTO public.parm_poste (p_value, p_type) VALUES ('6371', 'CHAINV');
|
|
INSERT INTO public.parm_poste (p_value, p_type) VALUES ('649', 'CHAINV');
|
|
INSERT INTO public.parm_poste (p_value, p_type) VALUES ('6511', 'CHAINV');
|
|
INSERT INTO public.parm_poste (p_value, p_type) VALUES ('6701', 'CHAINV');
|
|
INSERT INTO public.parm_poste (p_value, p_type) VALUES ('608', 'CHAINV');
|
|
INSERT INTO public.parm_poste (p_value, p_type) VALUES ('709', 'PROINV');
|
|
INSERT INTO public.parm_poste (p_value, p_type) VALUES ('40', 'PAS');
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INSERT INTO public.payment_method (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 public.payment_method (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 public.payment_method (mp_id, mp_lib, mp_jrn_def_id, mp_fd_id, mp_qcode, jrn_def_id) VALUES (4, 'Caisse', 1, NULL, NULL, 3);
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INSERT INTO public.payment_method (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);
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INSERT INTO public.profile_menu_type (pm_type, pm_desc) VALUES ('P', 'Impression');
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INSERT INTO public.profile_menu_type (pm_type, pm_desc) VALUES ('S', 'Extension');
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INSERT INTO public.profile_menu_type (pm_type, pm_desc) VALUES ('E', 'Menu');
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INSERT INTO public.profile_menu_type (pm_type, pm_desc) VALUES ('M', 'Module');
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (45, 'CFG', NULL, 1, 200, 'M', 0, NULL);
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INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (68, 'CCARDAT', 'MCARD', 1, 90, 'E', 0, 878);
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INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (71, 'CFGSEC', 'CFG', 1, 60, 'E', 0, 45);
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INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (54, 'COMPANY', 'CFG', 1, 1, 'E', 1, 45);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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INSERT INTO public.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);
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|
INSERT INTO public.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);
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INSERT INTO public.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);
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|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (526, 'P0GRL', 'PRINT', 1, 200, 'E', 0, 6);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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 public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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 public.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 public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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 public.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 public.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 public.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);
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|
INSERT INTO public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (167, 'MOD', 'CFG', 1, 10, 'E', 0, 45);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (784, 'CFGSTOCK', 'CFG', 1, 40, 'E', 0, 45);
|
|
INSERT INTO public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.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 public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (708, 'OPCL', 'ADV', 2, 240, 'E', 0, 712);
|
|
INSERT INTO public.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 public.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 public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.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);
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|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (853, 'CSV:Analytic_Axis', NULL, 2, NULL, 'P', NULL, NULL);
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|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (854, 'CSV:Analytic_Axis', NULL, 1, NULL, 'P', NULL, NULL);
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|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (859, 'CSV:printtva', NULL, 1, NULL, 'P', NULL, NULL);
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|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (860, 'CSV:printtva', NULL, 2, NULL, 'P', NULL, NULL);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (861, 'PDF:printtva', NULL, 1, NULL, 'P', NULL, NULL);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (862, 'PDF:printtva', NULL, 2, NULL, 'P', NULL, NULL);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (863, 'PDF:operation_detail', NULL, 1, NULL, 'P', 0, NULL);
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|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (864, 'PDF:operation_detail', NULL, 2, NULL, 'P', 0, NULL);
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|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (865, 'PDF:operation_detail', NULL, -1, NULL, 'P', 0, NULL);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (866, 'CSV:FollowUpContactOption', NULL, 1, NULL, 'P', NULL, NULL);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (867, 'CSV:FollowUpContactOption', NULL, 2, NULL, 'P', NULL, NULL);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (868, 'CSV:FollowUpContactOption', NULL, -1, NULL, 'P', NULL, NULL);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (871, 'CSV:FollowUpContactOption', NULL, 1, NULL, 'P', NULL, NULL);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (872, 'CSV:FollowUpContactOption', NULL, 2, NULL, 'P', NULL, NULL);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (873, 'CSV:FollowUpContactOption', NULL, -1, NULL, 'P', NULL, NULL);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (874, 'PCUR01', 'PRINT', 2, 260, 'E', 0, 716);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (875, 'PCUR01', 'PRINT', 1, 260, 'E', 0, 6);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (876, 'PCUR01', 'PRINT', 1, 260, 'E', 0, 35);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (877, 'PCUR01', 'PRINT', 2, 260, 'E', 0, 719);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (869, 'CFGOPT1', 'MCARD', 1, 85, 'E', 0, 878);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (870, 'CFGOPT1', 'MCARD', 1, 85, 'E', 0, 878);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (73, 'CFGDOC', 'MDOC', 1, 80, 'E', 0, 879);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (797, 'CFGDOCST', 'MDOC', 1, 9, 'E', 0, 879);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (67, 'CFGACTION', 'MDOC', 1, 80, 'E', 0, 879);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (55, 'PERIODE', 'MACC', 1, 20, 'E', 0, 880);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (69, 'CFGPCMN', 'MACC', 1, 40, 'E', 0, 880);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (72, 'PREDOP', 'MACC', 1, 70, 'E', 0, 880);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (74, 'CFGLED', 'MACC', 1, 90, 'E', 0, 880);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (852, 'CFGCURRENCY', 'MACC', 1, 50, 'E', 0, 880);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (59, 'CFGPAY', 'MACC', 1, 40, 'E', 0, 880);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (61, 'CFGACC', 'MACC', 1, 60, 'E', 0, 880);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (60, 'CFGTVA', 'MACC', 1, 50, 'E', 0, 880);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (881, 'PDF:AncAccList', NULL, 1, NULL, 'P', 0, NULL);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (882, 'PDF:AncAccList', NULL, 2, NULL, 'P', 0, NULL);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (65, 'CMCARD', 'MCARD', 1, 70, 'E', 0, 878);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (525, 'CCARD', 'MCARD', 1, 400, 'E', 0, 878);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (883, 'OTAX', 'MACC', 1, 55, 'E', 0, 880);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (803, 'CFGTAG', 'CFG', 1, 390, 'E', 0, 45);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (814, 'CFGPLUGIN', 'CFG', 1, 15, 'E', 0, 45);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (815, 'CFGPLUGIN', 'CFG', 2, 15, 'E', 0, NULL);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (878, 'MCARD', 'CFG', 1, 20, 'E', NULL, 45);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (879, 'MDOC', 'CFG', 1, 30, 'E', NULL, 45);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (880, 'MACC', 'CFG', 1, 50, 'E', NULL, 45);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (770, 'CCARD', 'CFG', 2, 400, 'E', 0, NULL);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (884, 'NCOL', 'CFG', 1, 5, 'E', 0, 45);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (32, 'OPCL', 'ADV', 1, 240, 'E', 0, 28);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (885, 'PDF:card', NULL, 1, NULL, 'P', NULL, NULL);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (886, 'PDF:card', NULL, 2, NULL, 'P', NULL, NULL);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (887, 'PDF:card', NULL, -1, NULL, 'P', NULL, NULL);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (683, 'P0GRL', 'PRINT', 2, 200, 'E', 0, 716);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (824, 'P0GRL', 'PRINT', 1, 200, 'E', 0, 35);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (837, 'P0GRL', 'PRINT', 2, 200, 'E', 0, 719);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (523, 'P0BAL', 'PRINT', 1, 500, 'E', 0, 6);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (685, 'P0BAL', 'PRINT', 2, 500, 'E', 0, 716);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (825, 'P0BAL', 'PRINT', 1, 500, 'E', 0, 35);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (838, 'P0BAL', 'PRINT', 2, 500, 'E', 0, 719);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (530, 'P0RAP', 'PRINT', 1, 1000, 'E', 0, 6);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (695, 'P0RAP', 'PRINT', 2, 1000, 'E', 0, 716);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (828, 'P0RAP', 'PRINT', 1, 1000, 'E', 0, 35);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (840, 'P0RAP', 'PRINT', 2, 1000, 'E', 0, 719);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (524, 'P0BIL', 'PRINT', 1, 900, 'E', 0, 6);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (696, 'P0BIL', 'PRINT', 2, 900, 'E', 0, 716);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (829, 'P0BIL', 'PRINT', 1, 900, 'E', 0, 35);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (841, 'P0BIL', 'PRINT', 2, 900, 'E', 0, 719);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (527, 'P0JRN', 'PRINT', 1, 100, 'E', 0, 6);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (694, 'P0JRN', 'PRINT', 2, 100, 'E', 0, 716);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (827, 'P0JRN', 'PRINT', 1, 100, 'E', 0, 35);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (839, 'P0JRN', 'PRINT', 2, 100, 'E', 0, 719);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (855, 'P0TVA', 'PRINT', 1, 250, 'E', 0, 35);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (856, 'P0TVA', 'PRINT', 2, 250, 'E', 0, 719);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (857, 'P0TVA', 'PRINT', 1, 250, 'E', 0, 6);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (858, 'P0TVA', 'PRINT', 2, 250, 'E', 0, 716);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (528, 'P0PST', 'PRINT', 1, 300, 'E', 0, 6);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (830, 'P0PST', 'PRINT', 1, 300, 'E', 0, 35);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (769, 'P0PST', 'PRINT', 2, 300, 'E', 0, 716);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (842, 'P0PST', 'PRINT', 2, 300, 'E', 0, 719);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (529, 'P0RPO', 'PRINT', 1, 850, 'E', 0, 6);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (686, 'P0RPO', 'PRINT', 2, 850, 'E', 0, 716);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (826, 'P0RPO', 'PRINT', 1, 850, 'E', 0, 35);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (836, 'P0RPO', 'PRINT', 2, 850, 'E', 0, 719);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (816, 'P0BLG', 'PRINT', 1, 550, 'E', 0, 6);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (831, 'P0BLG', 'PRINT', 1, 550, 'E', 0, 35);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (817, 'P0BLG', 'PRINT', 2, 550, 'E', 0, 716);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (843, 'P0BLG', 'PRINT', 2, 550, 'E', 0, 719);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (888, 'P1TVA', 'PRINT', 2, 250, 'E', 0, 719);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (889, 'P1TVA', 'PRINT', 1, 250, 'E', 0, 35);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (890, 'P1TVA', 'PRINT', 1, 250, 'E', 0, 6);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (891, 'P1TVA', 'PRINT', 2, 250, 'E', 0, 716);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (892, 'CSV:p1tva', NULL, 1, NULL, 'P', NULL, NULL);
|
|
INSERT INTO public.profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep) VALUES (893, 'CSV:p1tva', NULL, 2, NULL, 'P', NULL, NULL);
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INSERT INTO public.profile_mobile (pmo_id, me_code, pmo_order, p_id, pmo_default) VALUES (1, 'AGENDA', 10, 1, '1');
|
|
INSERT INTO public.profile_mobile (pmo_id, me_code, pmo_order, p_id, pmo_default) VALUES (2, 'AGENDA', 10, 2, '1');
|
|
INSERT INTO public.profile_mobile (pmo_id, me_code, pmo_order, p_id, pmo_default) VALUES (3, 'AGENDA', 10, -1, '1');
|
|
INSERT INTO public.profile_mobile (pmo_id, me_code, pmo_order, p_id, pmo_default) VALUES (4, 'LOGOUT', 20, 1, '1');
|
|
INSERT INTO public.profile_mobile (pmo_id, me_code, pmo_order, p_id, pmo_default) VALUES (5, 'LOGOUT', 20, 2, '1');
|
|
INSERT INTO public.profile_mobile (pmo_id, me_code, pmo_order, p_id, pmo_default) VALUES (6, 'LOGOUT', 20, -1, '1');
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INSERT INTO public.stock_repository (r_id, r_name, r_adress, r_country, r_city, r_phone) VALUES (1, 'Dépôt par défaut', NULL, NULL, NULL, NULL);
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INSERT INTO public.profile_sec_repository (ur_id, p_id, r_id, ur_right) VALUES (1, 1, 1, 'W');
|
|
INSERT INTO public.profile_sec_repository (ur_id, p_id, r_id, ur_right) VALUES (2, 2, 1, 'W');
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INSERT INTO public.profile_user (user_name, pu_id, p_id) VALUES ('phpcompta', 1, 1);
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INSERT INTO public.tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side, tva_payment_sale, tva_payment_purchase, tva_code) VALUES (4, '0%', 0.0000, 'Aucune tva n''est applicable', '4114,4514', 0, 'O', 'O', '0A');
|
|
INSERT INTO public.tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side, tva_payment_sale, tva_payment_purchase, tva_code) VALUES (6, 'EXPORT', 0.0000, 'Tva pour les exportations', '41141,45144', 0, 'O', 'O', '0B');
|
|
INSERT INTO public.tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side, tva_payment_sale, tva_payment_purchase, tva_code) VALUES (5, 'INTRA', 0.0000, 'Tva pour les livraisons / acquisition intra communautaires', '41142,45142', 0, 'O', 'O', '0C');
|
|
INSERT INTO public.tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side, tva_payment_sale, tva_payment_purchase, tva_code) VALUES (7, 'COC', 0.0000, 'Opérations avec des cocontractants', '41144,45144', 0, 'O', 'O', '0D');
|
|
INSERT INTO public.tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side, tva_payment_sale, tva_payment_purchase, tva_code) VALUES (8, 'ART44', 0.0000, 'Opérations pour les opérations avec des assujettis à l\''art 44 Code TVA', '41143,45143', 0, 'O', 'O', '0E');
|
|
INSERT INTO public.tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side, tva_payment_sale, tva_payment_purchase, tva_code) VALUES (3, '6%', 0.0600, 'Tva applicable aux journaux et livres', '4113,4513', 0, 'O', 'O', '60A');
|
|
INSERT INTO public.tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side, tva_payment_sale, tva_payment_purchase, tva_code) VALUES (2, '12%', 0.1200, 'Tva ', '4112,4512', 0, 'O', 'O', '120A');
|
|
INSERT INTO public.tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, tva_both_side, tva_payment_sale, tva_payment_purchase, tva_code) VALUES (1, '21%', 0.2100, 'Tva applicable à tout ce qui bien et service divers', '4111,4511', 0, 'O', 'O', '210A');
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INSERT INTO public.user_active_security (id, us_login, us_ledger, us_action) VALUES (1, 'phpcompta', 'Y', 'Y');
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INSERT INTO public.user_sec_action_profile (ua_id, p_id, p_granted, ua_right) VALUES (1, 1, 1, 'W');
|
|
INSERT INTO public.user_sec_action_profile (ua_id, p_id, p_granted, ua_right) VALUES (2, 1, 2, 'W');
|
|
INSERT INTO public.user_sec_action_profile (ua_id, p_id, p_granted, ua_right) VALUES (3, 1, -1, 'W');
|
|
INSERT INTO public.user_sec_action_profile (ua_id, p_id, p_granted, ua_right) VALUES (4, 2, 1, 'W');
|
|
INSERT INTO public.user_sec_action_profile (ua_id, p_id, p_granted, ua_right) VALUES (5, 2, 2, 'W');
|
|
INSERT INTO public.user_sec_action_profile (ua_id, p_id, p_granted, ua_right) VALUES (6, 2, -1, 'W');
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INSERT INTO public.version (val, v_description, v_date) VALUES (126, NULL, NULL);
|
|
INSERT INTO public.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 public.version (val, v_description, v_date) VALUES (128, 'Add a view to manage VAT', '2018-02-10 22:46:39.22354');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (129, 'Currency : create view , create tables ', '2018-05-16 11:33:18.669944');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (130, 'fix bug : private fee not saved into quant_purchase', '2018-05-16 11:33:20.9263');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (131, 'Currency : adapt quant_fin', '2018-12-17 23:52:00.159162');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (132, 'Currency : Create view for managing currency ', '2018-12-17 23:52:00.288224');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (133, 'Currency : default accounting for currency difference ', '2019-01-12 15:09:01.986951');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (134, 'Export CSV:Analytic_Axis', '2019-02-04 22:14:03.628655');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (135, 'rename table mod_payment', '2019-08-25 19:45:53.925329');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (136, 'new feature PRINTTVA', '2019-08-25 19:45:53.967262');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (137, 'Ledger warning', '2019-08-26 15:09:22.44569');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (138, 'Analytic improve', '2019-08-29 09:52:53.277185');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (139, 'Add VAT exigibility', '2019-11-12 21:22:32.829633');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (140, 'Filter operation PRINTJRN', '2019-11-12 21:22:33.17685');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (141, 'Search filter with operation status', '2019-11-24 21:58:09.605487');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (142, 'Bug dans PARM_POSTE', '2020-04-04 13:21:42.367967');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (143, 'Corrige function find_pcm_type', '2020-04-04 14:27:49.866001');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (144, 'Export Operation PDF', '2020-06-07 19:21:25.227793');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (146, 'Export CSV for Multiple card, contact option by document type', '2020-10-13 13:18:40.69055');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (145, 'Improve tags , add multiple contacts with options', '2020-10-13 13:18:52.511642');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (147, 'Cascade delete on action_gestion', '2020-10-13 13:25:00.168939');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (148, 'Default values for document_option', '2020-10-13 13:30:19.558565');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (149, 'Default values for document_option,comment on followup', '2020-11-02 23:54:57.979499');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (150, 'Change name default action', '2020-11-06 17:22:45.157804');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (151, 'Tag with color and operation', '2020-11-11 00:00:14.603917');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (152, 'Comment on tables,card structure change', '2021-01-26 10:58:32.041375');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (153, 'Add videoconf server', '2021-02-03 14:33:20.642796');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (154, 'Rewriting of FORECAST', '2021-04-11 11:48:44.376349');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (155, 'Rewriting of COMPANY add extra parameter', '2021-04-11 11:48:44.400179');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (156, 'insert default accounting', '2021-04-11 11:48:44.47274');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (157, 'new feature Currency search', '2021-05-01 13:27:50.989949');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (158, 'Filter Currency search', '2021-05-01 13:27:51.0093');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (159, 'correct bug when inserting accounting', '2021-05-01 13:44:53.503966');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (160, 'correct menu item', '2021-05-09 10:00:00.666521');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (161, 'rewriting of Impress (Formula), reorganize menu', '2021-05-29 19:01:15.34999');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (162, 'Analytic accountancy : enable or disable #1983', '2021-06-15 11:01:34.155823');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (163, 'typo in menu', '2021-06-21 13:40:56.153856');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (164, 'Menu for small device : mobile', '2021-07-31 11:23:59.783994');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (165, 'Fix bug for company without VAT', '2021-07-31 11:23:59.834802');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (166, 'Fix bug for card with empty name or quickcode', '2021-08-18 17:09:54.700945');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (167, 'Card accounting created automatically', '2021-08-22 18:01:19.73546');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (168, 'Button search card', '2021-08-24 18:08:17.415644');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (169, 'Fix bug currency_id is null, from IMPORTBANK', '2021-10-14 11:27:17.158961');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (170, 'new : export in PDF balance Analytic / Accountancy', '2021-11-10 00:16:07.964928');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (171, 'change name for menu ', '2021-12-02 17:46:48.237139');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (172, 'Add free label for exercice', '2021-12-02 17:56:37.005382');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (173, 'Supplemental tax', '2022-11-27 21:52:48.953093');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (174, 'Supplemental tax : delete', '2022-11-27 21:52:49.089595');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (175, 'Folder Appearance', '2022-11-27 21:52:49.094392');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (176, 'Folder Appearance : dialog box', '2022-11-27 21:52:49.105093');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (177, 'Use of quantity column optional and rename PARAM', '2022-11-27 21:52:49.108968');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (178, 'Correct contact', '2022-11-27 21:52:49.136413');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (179, 'Improve Card Attribut - default order', '2022-11-27 21:52:49.151026');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (180, 'Shorten Aphanumeric account', '2022-11-27 21:52:49.176811');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (181, 'Make feenote from Management', '2022-11-27 21:52:49.19162');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (182, 'Prevent to add several time same tag on an operation, action_comment formatting', '2022-11-27 21:52:49.198977');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (183, 'Mantis #1327 code for vat', '2023-01-05 11:07:42.287071');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (184, 'document table action_gestion', '2023-01-25 15:51:17.885328');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (185, 'Document Component : Type of Document Model in a table', '2023-05-01 08:50:07.962311');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (186, 'Correct contact and web site', '2023-06-03 13:26:25.92533');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (187, 'Currency : more decimals', '2023-07-05 17:46:27.022315');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (188, 'Filter for VAT id', '2023-08-30 09:39:50.919488');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (189, 'Compute properly accounting', '2023-08-30 09:39:50.930073');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (190, 'remove dead code', '2023-09-17 10:33:59.028988');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (191, 'cloture-ouverture exercice-version 9112', '2024-01-13 13:02:09.291759');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (192, '2323 : tree for depending event', '2024-01-17 19:05:06.774227');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (193, ' 2332: Suivi : ajout fichier lié aux commentaires', '2024-01-28 14:37:01.294399');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (194, 'Renforcement sécurité', '2024-02-03 16:08:05.713015');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (195, 'Protect injection JS , sauve recherche suivi', '2024-02-18 13:20:32.957891');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (196, 'remove trigger update on JRNX ', '2024-02-27 17:58:20.490341');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (197, 'Adapt for VAT CODE', '2024-07-27 22:11:14.756736');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (198, 'Cosmetic and VAT', '2024-07-27 22:11:14.840218');
|
|
INSERT INTO public.version (val, v_description, v_date) VALUES (199, 'Detail VAT', '2024-07-29 16:02:22.5503');
|
|
|
|
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|
|
SELECT pg_catalog.setval('public.acc_other_tax_ac_id_seq', 1, false);
|
|
|
|
|
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|
|
SELECT pg_catalog.setval('public.action_comment_document_acd_id_seq', 1, false);
|
|
|
|
|
|
|
|
SELECT pg_catalog.setval('public.action_detail_ad_id_seq', 1, false);
|
|
|
|
|
|
|
|
SELECT pg_catalog.setval('public.action_gestion_ag_id_seq', 1, false);
|
|
|
|
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|
|
SELECT pg_catalog.setval('public.action_gestion_comment_agc_id_seq', 1, false);
|
|
|
|
|
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|
|
SELECT pg_catalog.setval('public.action_gestion_filter_af_id_seq', 1, false);
|
|
|
|
|
|
|
|
SELECT pg_catalog.setval('public.action_gestion_operation_ago_id_seq', 1, false);
|
|
|
|
|
|
|
|
SELECT pg_catalog.setval('public.action_gestion_related_aga_id_seq', 1, false);
|
|
|
|
|
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|
|
SELECT pg_catalog.setval('public.action_person_ap_id_seq', 1, false);
|
|
|
|
|
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|
|
SELECT pg_catalog.setval('public.action_person_option_ap_id_seq', 1, false);
|
|
|
|
|
|
|
|
SELECT pg_catalog.setval('public.action_tags_at_id_seq', 1, false);
|
|
|
|
|
|
|
|
SELECT pg_catalog.setval('public.bilan_b_id_seq', 9, true);
|
|
|
|
|
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|
|
SELECT pg_catalog.setval('public.bookmark_b_id_seq', 1, false);
|
|
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|
|
SELECT pg_catalog.setval('public.bud_card_bc_id_seq', 1, false);
|
|
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|
|
SELECT pg_catalog.setval('public.bud_detail_bd_id_seq', 1, false);
|
|
|
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|
|
SELECT pg_catalog.setval('public.bud_detail_periode_bdp_id_seq', 1, false);
|
|
|
|
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|
|
SELECT pg_catalog.setval('public.contact_option_ref_cor_id_seq', 1, false);
|
|
|
|
|
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|
|
SELECT pg_catalog.setval('public.currency_history_id_seq', 1, true);
|
|
|
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|
|
SELECT pg_catalog.setval('public.currency_id_seq', 1, false);
|
|
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|
|
SELECT pg_catalog.setval('public.del_action_del_id_seq', 1, false);
|
|
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|
SELECT pg_catalog.setval('public.del_jrn_dj_id_seq', 1, false);
|
|
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|
|
SELECT pg_catalog.setval('public.del_jrnx_djx_id_seq', 1, false);
|
|
|
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|
|
SELECT pg_catalog.setval('public.document_component_dc_id_seq', 3, true);
|
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|
|
SELECT pg_catalog.setval('public.document_d_id_seq', 1, false);
|
|
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|
|
SELECT pg_catalog.setval('public.document_modele_md_id_seq', 1, false);
|
|
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|
SELECT pg_catalog.setval('public.document_option_do_id_seq', 70, true);
|
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|
SELECT pg_catalog.setval('public.document_seq', 1, false);
|
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|
SELECT pg_catalog.setval('public.document_state_s_id_seq', 100, false);
|
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|
SELECT pg_catalog.setval('public.document_type_dt_id_seq', 25, false);
|
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|
SELECT pg_catalog.setval('public.extension_ex_id_seq', 1, true);
|
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SELECT pg_catalog.setval('public.forecast_cat_fc_id_seq', 1, false);
|
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SELECT pg_catalog.setval('public.forecast_f_id_seq', 1, false);
|
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|
SELECT pg_catalog.setval('public.forecast_item_fi_id_seq', 1, false);
|
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|
SELECT pg_catalog.setval('public.historique_analytique_ha_id_seq', 1, false);
|
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SELECT pg_catalog.setval('public.jnt_document_option_contact_jdoc_id_seq', 1, false);
|
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|
SELECT pg_catalog.setval('public.jnt_letter_jl_id_seq', 1, false);
|
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|
SELECT pg_catalog.setval('public.jnt_tag_group_tag_jt_id_seq', 1, false);
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SELECT pg_catalog.setval('public.jrn_info_ji_id_seq', 1, false);
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SELECT pg_catalog.setval('public.jrn_note_n_id_seq', 1, false);
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SELECT pg_catalog.setval('public.jrn_periode_id_seq', 52, true);
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SELECT pg_catalog.setval('public.jrn_tax_jt_id_seq', 1, false);
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SELECT pg_catalog.setval('public.key_distribution_activity_ka_id_seq', 1, false);
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SELECT pg_catalog.setval('public.key_distribution_detail_ke_id_seq', 1, false);
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SELECT pg_catalog.setval('public.key_distribution_kd_id_seq', 1, false);
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SELECT pg_catalog.setval('public.key_distribution_ledger_kl_id_seq', 1, false);
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SELECT pg_catalog.setval('public.letter_cred_lc_id_seq', 1, false);
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SELECT pg_catalog.setval('public.letter_deb_ld_id_seq', 1, false);
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SELECT pg_catalog.setval('public.link_action_type_l_id_seq', 1, false);
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SELECT pg_catalog.setval('public.menu_default_md_id_seq', 3, true);
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SELECT pg_catalog.setval('public.mod_payment_mp_id_seq', 10, true);
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SELECT pg_catalog.setval('public.op_def_op_seq', 1, false);
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SELECT pg_catalog.setval('public.op_predef_detail_opd_id_seq', 1, false);
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SELECT pg_catalog.setval('public.operation_currency_id_seq', 1, false);
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SELECT pg_catalog.setval('public.operation_exercice_detail_oed_id_seq', 1, false);
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SELECT pg_catalog.setval('public.operation_exercice_oe_id_seq', 1, false);
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SELECT pg_catalog.setval('public.operation_tag_opt_id_seq', 1, false);
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SELECT pg_catalog.setval('public.parameter_extra_id_seq', 4, true);
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SELECT pg_catalog.setval('public.plan_analytique_pa_id_seq', 1, false);
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SELECT pg_catalog.setval('public.poste_analytique_po_id_seq', 1, false);
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SELECT pg_catalog.setval('public.profile_menu_pm_id_seq', 893, true);
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SELECT pg_catalog.setval('public.profile_mobile_pmo_id_seq', 6, true);
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SELECT pg_catalog.setval('public.profile_p_id_seq', 11, true);
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SELECT pg_catalog.setval('public.profile_sec_repository_ur_id_seq', 2, true);
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SELECT pg_catalog.setval('public.profile_user_pu_id_seq', 6, true);
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SELECT pg_catalog.setval('public.quant_fin_qf_id_seq', 1, false);
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SELECT pg_catalog.setval('public.s_attr_def', 9001, false);
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SELECT pg_catalog.setval('public.s_cbc', 1, false);
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SELECT pg_catalog.setval('public.s_central', 1, false);
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SELECT pg_catalog.setval('public.s_central_order', 1, false);
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SELECT pg_catalog.setval('public.s_centralized', 1, false);
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SELECT pg_catalog.setval('public.s_currency', 1, true);
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SELECT pg_catalog.setval('public.s_fdef', 6, true);
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SELECT pg_catalog.setval('public.s_fiche', 20, true);
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SELECT pg_catalog.setval('public.s_fiche_def_ref', 16, true);
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SELECT pg_catalog.setval('public.s_form', 1, false);
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SELECT pg_catalog.setval('public.s_formdef', 1, false);
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SELECT pg_catalog.setval('public.s_grpt', 2, true);
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SELECT pg_catalog.setval('public.s_idef', 1, false);
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SELECT pg_catalog.setval('public.s_internal', 1, false);
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SELECT pg_catalog.setval('public.s_invoice', 1, false);
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SELECT pg_catalog.setval('public.s_isup', 1, false);
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SELECT pg_catalog.setval('public.s_jnt_fic_att_value', 371, true);
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SELECT pg_catalog.setval('public.s_jnt_id', 67, true);
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SELECT pg_catalog.setval('public.s_jrn', 1, false);
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SELECT pg_catalog.setval('public.s_jrn_1', 1, false);
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SELECT pg_catalog.setval('public.s_jrn_2', 1, false);
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SELECT pg_catalog.setval('public.s_jrn_3', 1, false);
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SELECT pg_catalog.setval('public.s_jrn_4', 1, false);
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SELECT pg_catalog.setval('public.s_jrn_def', 5, false);
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SELECT pg_catalog.setval('public.s_jrn_op', 1, false);
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SELECT pg_catalog.setval('public.s_jrn_pj1', 1, false);
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SELECT pg_catalog.setval('public.s_jrn_pj2', 1, false);
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SELECT pg_catalog.setval('public.s_jrn_pj3', 1, false);
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SELECT pg_catalog.setval('public.s_jrn_pj4', 1, false);
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SELECT pg_catalog.setval('public.s_jrn_rapt', 1, false);
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SELECT pg_catalog.setval('public.s_jrnaction', 5, true);
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SELECT pg_catalog.setval('public.s_jrnx', 1, false);
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SELECT pg_catalog.setval('public.s_oa_group', 1, true);
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SELECT pg_catalog.setval('public.s_periode', 91, true);
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SELECT pg_catalog.setval('public.s_quantity', 7, true);
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SELECT pg_catalog.setval('public.s_stock_goods', 1, false);
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SELECT pg_catalog.setval('public.s_tva', 1001, true);
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SELECT pg_catalog.setval('public.s_user_act', 1, false);
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SELECT pg_catalog.setval('public.s_user_jrn', 1, false);
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SELECT pg_catalog.setval('public.seq_bud_hypothese_bh_id', 1, false);
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SELECT pg_catalog.setval('public.seq_doc_type_1', 1, false);
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SELECT pg_catalog.setval('public.seq_doc_type_10', 1, false);
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SELECT pg_catalog.setval('public.seq_doc_type_2', 1, false);
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SELECT pg_catalog.setval('public.seq_doc_type_20', 1, false);
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SELECT pg_catalog.setval('public.seq_doc_type_21', 1, false);
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SELECT pg_catalog.setval('public.seq_doc_type_22', 1, false);
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SELECT pg_catalog.setval('public.seq_doc_type_3', 1, false);
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SELECT pg_catalog.setval('public.seq_doc_type_4', 1, false);
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SELECT pg_catalog.setval('public.seq_doc_type_5', 1, false);
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SELECT pg_catalog.setval('public.seq_doc_type_6', 1, false);
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SELECT pg_catalog.setval('public.seq_doc_type_7', 1, false);
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SELECT pg_catalog.setval('public.seq_doc_type_8', 1, false);
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SELECT pg_catalog.setval('public.seq_doc_type_9', 1, false);
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SELECT pg_catalog.setval('public.stock_change_c_id_seq', 1, false);
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SELECT pg_catalog.setval('public.stock_repository_r_id_seq', 1, true);
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SELECT pg_catalog.setval('public.tag_group_tg_id_seq', 1, false);
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SELECT pg_catalog.setval('public.tags_t_id_seq', 1, false);
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SELECT pg_catalog.setval('public.tmp_pcmn_id_seq', 1036, true);
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SELECT pg_catalog.setval('public.tmp_stockgood_detail_d_id_seq', 1, false);
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SELECT pg_catalog.setval('public.tmp_stockgood_s_id_seq', 1, false);
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SELECT pg_catalog.setval('public.todo_list_shared_id_seq', 1, false);
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SELECT pg_catalog.setval('public.todo_list_tl_id_seq', 1, false);
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SELECT pg_catalog.setval('public.uos_pk_seq', 1, false);
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SELECT pg_catalog.setval('public.user_active_security_id_seq', 1, true);
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SELECT pg_catalog.setval('public.user_filter_id_seq', 1, false);
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SELECT pg_catalog.setval('public.user_sec_action_profile_ua_id_seq', 6, true);
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