2014 lines
166 KiB
SQL
2014 lines
166 KiB
SQL
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SET client_encoding = 'LATIN1';
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SET check_function_bodies = false;
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SET search_path = public, pg_catalog;
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SELECT pg_catalog.setval('action_gestion_ag_id_seq', 1, false);
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SELECT pg_catalog.setval('bilan_b_id_seq', 4, true);
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SELECT pg_catalog.setval('document_d_id_seq', 1, false);
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SELECT pg_catalog.setval('document_modele_md_id_seq', 1, false);
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SELECT pg_catalog.setval('document_seq', 1, false);
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SELECT pg_catalog.setval('document_state_s_id_seq', 3, true);
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SELECT pg_catalog.setval('document_type_dt_id_seq', 10, false);
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SELECT pg_catalog.setval('historique_analytique_ha_id_seq', 1, false);
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SELECT pg_catalog.setval('s_jnt_id', 53, true);
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SELECT pg_catalog.setval('op_def_op_seq', 1, false);
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SELECT pg_catalog.setval('op_predef_detail_opd_id_seq', 1, false);
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SELECT pg_catalog.setval('s_oa_group', 1, false);
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SELECT pg_catalog.setval('plan_analytique_pa_id_seq', 1, false);
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SELECT pg_catalog.setval('poste_analytique_po_id_seq', 1, false);
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SELECT pg_catalog.setval('s_attr_def', 27, true);
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SELECT pg_catalog.setval('s_cbc', 1, false);
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SELECT pg_catalog.setval('s_central', 1, false);
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SELECT pg_catalog.setval('s_central_order', 1, false);
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SELECT pg_catalog.setval('s_centralized', 1, false);
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SELECT pg_catalog.setval('s_currency', 1, true);
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SELECT pg_catalog.setval('s_fdef', 6, true);
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SELECT pg_catalog.setval('s_fiche', 79, true);
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SELECT pg_catalog.setval('s_fiche_def_ref', 18, true);
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SELECT pg_catalog.setval('s_form', 1, false);
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SELECT pg_catalog.setval('s_formdef', 1, false);
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SELECT pg_catalog.setval('s_grpt', 95, true);
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SELECT pg_catalog.setval('s_idef', 1, false);
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SELECT pg_catalog.setval('s_internal', 94, true);
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SELECT pg_catalog.setval('s_invoice', 1, false);
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SELECT pg_catalog.setval('s_isup', 1, false);
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SELECT pg_catalog.setval('s_jnt_fic_att_value', 875, true);
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SELECT pg_catalog.setval('s_jrn', 94, true);
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SELECT pg_catalog.setval('s_jrn_1', 1, false);
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SELECT pg_catalog.setval('s_jrn_2', 1, false);
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SELECT pg_catalog.setval('s_jrn_3', 1, false);
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SELECT pg_catalog.setval('s_jrn_4', 1, false);
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SELECT pg_catalog.setval('s_jrn_def', 5, false);
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SELECT pg_catalog.setval('s_jrn_op', 231, true);
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SELECT pg_catalog.setval('s_jrn_rapt', 18, true);
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SELECT pg_catalog.setval('s_jrnaction', 5, true);
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SELECT pg_catalog.setval('s_jrnx', 1, false);
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SELECT pg_catalog.setval('s_periode', 91, true);
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SELECT pg_catalog.setval('s_quantity', 10, true);
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SELECT pg_catalog.setval('s_stock_goods', 26, true);
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SELECT pg_catalog.setval('s_user_act', 1, false);
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SELECT pg_catalog.setval('s_user_jrn', 8, true);
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SELECT pg_catalog.setval('seq_doc_type_1', 1, false);
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SELECT pg_catalog.setval('seq_doc_type_2', 1, false);
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SELECT pg_catalog.setval('seq_doc_type_3', 1, false);
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SELECT pg_catalog.setval('seq_doc_type_4', 1, false);
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SELECT pg_catalog.setval('seq_doc_type_5', 1, false);
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SELECT pg_catalog.setval('seq_doc_type_6', 1, false);
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SELECT pg_catalog.setval('seq_doc_type_7', 1, false);
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SELECT pg_catalog.setval('seq_doc_type_8', 1, false);
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SELECT pg_catalog.setval('seq_doc_type_9', 1, false);
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INSERT INTO "action" (ac_id, ac_description) VALUES (4, 'Impression');
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INSERT INTO "action" (ac_id, ac_description) VALUES (6, 'Mise <20> jour Plan Comptable');
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INSERT INTO "action" (ac_id, ac_description) VALUES (7, 'Gestion Journaux');
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INSERT INTO "action" (ac_id, ac_description) VALUES (8, 'Param<EFBFBD>tres');
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INSERT INTO "action" (ac_id, ac_description) VALUES (10, 'Centralise');
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INSERT INTO "action" (ac_id, ac_description) VALUES (16, 'Voir le stock');
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INSERT INTO "action" (ac_id, ac_description) VALUES (17, 'Modifie le stock');
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INSERT INTO "action" (ac_id, ac_description) VALUES (20, 'Voir la balance des comptes');
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INSERT INTO "action" (ac_id, ac_description) VALUES (21, 'Import et export des <20>critures d''ouverture');
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INSERT INTO "action" (ac_id, ac_description) VALUES (28, 'Module Suivi Document');
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INSERT INTO "action" (ac_id, ac_description) VALUES (22, 'Module Client');
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INSERT INTO "action" (ac_id, ac_description) VALUES (24, 'Module Fournisseur');
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INSERT INTO "action" (ac_id, ac_description) VALUES (26, 'Module Administration');
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INSERT INTO "action" (ac_id, ac_description) VALUES (30, 'Module Gestion');
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INSERT INTO "action" (ac_id, ac_description) VALUES (1, 'Lecture du Grand-Livre');
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INSERT INTO "action" (ac_id, ac_description) VALUES (31, 'Gestion des p<>riodes comptables');
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INSERT INTO "action" (ac_id, ac_description) VALUES (3, 'Lecture des fiches');
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INSERT INTO "action" (ac_id, ac_description) VALUES (15, 'Ajout de fiche et modification');
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INSERT INTO "action" (ac_id, ac_description) VALUES (5, 'Cr<EFBFBD>ation et modifications des rapports');
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INSERT INTO "action" (ac_id, ac_description) VALUES (50, 'Definir les Plans Analytiques et les postes');
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INSERT INTO "action" (ac_id, ac_description) VALUES (51, 'Impression CA');
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INSERT INTO "action" (ac_id, ac_description) VALUES (52, 'Operations Diverses CA');
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INSERT INTO attr_def (ad_id, ad_text) VALUES (1, 'Nom');
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INSERT INTO attr_def (ad_id, ad_text) VALUES (2, 'Taux TVA');
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INSERT INTO attr_def (ad_id, ad_text) VALUES (3, 'Num<EFBFBD>ro de compte');
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INSERT INTO attr_def (ad_id, ad_text) VALUES (4, 'Nom de la banque');
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INSERT INTO attr_def (ad_id, ad_text) VALUES (5, 'Poste Comptable');
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INSERT INTO attr_def (ad_id, ad_text) VALUES (6, 'Prix vente');
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INSERT INTO attr_def (ad_id, ad_text) VALUES (7, 'Prix achat');
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INSERT INTO attr_def (ad_id, ad_text) VALUES (8, 'Dur<EFBFBD>e Amortissement');
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INSERT INTO attr_def (ad_id, ad_text) VALUES (9, 'Description');
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INSERT INTO attr_def (ad_id, ad_text) VALUES (10, 'Date d<>but');
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INSERT INTO attr_def (ad_id, ad_text) VALUES (11, 'Montant initial');
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INSERT INTO attr_def (ad_id, ad_text) VALUES (12, 'Personne de contact ');
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INSERT INTO attr_def (ad_id, ad_text) VALUES (13, 'num<EFBFBD>ro de tva ');
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INSERT INTO attr_def (ad_id, ad_text) VALUES (14, 'Adresse ');
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INSERT INTO attr_def (ad_id, ad_text) VALUES (16, 'pays ');
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INSERT INTO attr_def (ad_id, ad_text) VALUES (17, 't<EFBFBD>l<EFBFBD>phone ');
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INSERT INTO attr_def (ad_id, ad_text) VALUES (18, 'email ');
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INSERT INTO attr_def (ad_id, ad_text) VALUES (19, 'Gestion stock');
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INSERT INTO attr_def (ad_id, ad_text) VALUES (20, 'Partie fiscalement non d<>ductible');
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INSERT INTO attr_def (ad_id, ad_text) VALUES (21, 'TVA non d<>ductible');
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INSERT INTO attr_def (ad_id, ad_text) VALUES (22, 'TVA non d<>ductible r<>cup<75>rable par l''imp<EFBFBD>t');
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INSERT INTO attr_def (ad_id, ad_text) VALUES (23, 'Quick Code');
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INSERT INTO attr_def (ad_id, ad_text) VALUES (24, 'Ville');
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INSERT INTO attr_def (ad_id, ad_text) VALUES (25, 'Soci<EFBFBD>t<EFBFBD>');
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INSERT INTO attr_def (ad_id, ad_text) VALUES (26, 'Fax');
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INSERT INTO attr_def (ad_id, ad_text) VALUES (27, 'GSM');
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INSERT INTO attr_def (ad_id, ad_text) VALUES (15, 'code postal');
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INSERT INTO attr_min (frd_id, ad_id) VALUES (1, 1);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (1, 2);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (2, 1);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (2, 2);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (3, 1);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (3, 2);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 1);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 3);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 4);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 12);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 13);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 14);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 15);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 16);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 17);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 18);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 1);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 12);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 13);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 14);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 15);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 16);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 17);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 18);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 1);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 12);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 13);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 14);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 16);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 17);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 18);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (1, 6);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (1, 7);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (2, 6);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (2, 7);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (3, 7);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (1, 19);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (2, 19);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (14, 1);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (5, 1);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (5, 4);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (5, 10);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (5, 12);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (6, 1);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (6, 4);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (6, 10);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (6, 12);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (10, 1);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (10, 12);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (11, 1);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (11, 12);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (12, 1);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (12, 12);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (13, 1);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (13, 9);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (7, 1);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (7, 8);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (7, 9);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (7, 10);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (5, 11);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (6, 11);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (1, 15);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 15);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (15, 1);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (15, 9);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (1, 23);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (2, 23);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (3, 23);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 23);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (5, 23);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (6, 23);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 23);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 23);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (10, 23);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (11, 23);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (12, 23);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (13, 23);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (14, 23);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (15, 23);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (7, 23);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 24);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 24);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (14, 24);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 1);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 17);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 18);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 25);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 26);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 27);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 23);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (17, 1);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (17, 9);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (18, 1);
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INSERT INTO attr_min (frd_id, ad_id) VALUES (18, 9);
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INSERT INTO attr_value (jft_id, av_text) VALUES (366, 'Fournisseurs et Comptes rattach<63>s');
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INSERT INTO attr_value (jft_id, av_text) VALUES (367, '400');
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INSERT INTO attr_value (jft_id, av_text) VALUES (368, '');
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INSERT INTO attr_value (jft_id, av_text) VALUES (369, '');
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INSERT INTO attr_value (jft_id, av_text) VALUES (370, '');
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INSERT INTO attr_value (jft_id, av_text) VALUES (371, '');
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INSERT INTO attr_value (jft_id, av_text) VALUES (372, '');
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INSERT INTO attr_value (jft_id, av_text) VALUES (373, '');
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INSERT INTO attr_value (jft_id, av_text) VALUES (374, '');
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INSERT INTO attr_value (jft_id, av_text) VALUES (375, 'Q400');
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INSERT INTO attr_value (jft_id, av_text) VALUES (376, '');
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INSERT INTO attr_value (jft_id, av_text) VALUES (377, 'autres charges externes - Services ext<78>rieurs');
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INSERT INTO attr_value (jft_id, av_text) VALUES (378, '101');
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INSERT INTO attr_value (jft_id, av_text) VALUES (379, '61');
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INSERT INTO attr_value (jft_id, av_text) VALUES (380, '');
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INSERT INTO attr_value (jft_id, av_text) VALUES (381, 'Q61');
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INSERT INTO attr_value (jft_id, av_text) VALUES (393, 'Q53');
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INSERT INTO attr_value (jft_id, av_text) VALUES (394, 'valeurs mobili<6C>res de placement');
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INSERT INTO attr_value (jft_id, av_text) VALUES (395, '');
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INSERT INTO attr_value (jft_id, av_text) VALUES (396, '');
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INSERT INTO attr_value (jft_id, av_text) VALUES (397, '50');
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INSERT INTO attr_value (jft_id, av_text) VALUES (398, '');
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INSERT INTO attr_value (jft_id, av_text) VALUES (399, '');
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INSERT INTO attr_value (jft_id, av_text) VALUES (400, '');
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INSERT INTO attr_value (jft_id, av_text) VALUES (401, '');
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INSERT INTO attr_value (jft_id, av_text) VALUES (402, '');
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INSERT INTO attr_value (jft_id, av_text) VALUES (403, '');
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INSERT INTO attr_value (jft_id, av_text) VALUES (404, '');
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INSERT INTO attr_value (jft_id, av_text) VALUES (405, 'Q50');
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INSERT INTO attr_value (jft_id, av_text) VALUES (417, 'Q51');
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INSERT INTO attr_value (jft_id, av_text) VALUES (418, 'virements internes');
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INSERT INTO attr_value (jft_id, av_text) VALUES (419, '');
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INSERT INTO attr_value (jft_id, av_text) VALUES (420, '');
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INSERT INTO attr_value (jft_id, av_text) VALUES (421, '58');
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INSERT INTO attr_value (jft_id, av_text) VALUES (422, '');
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INSERT INTO attr_value (jft_id, av_text) VALUES (423, '');
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INSERT INTO attr_value (jft_id, av_text) VALUES (424, '');
|
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INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (13, 'D<EFBFBD>penses non admises', 674);
|
||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (14, 'Administration des Finances', NULL);
|
||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (15, 'Autres fiches', NULL);
|
||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (4, 'Banque', 51);
|
||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (5, 'Pr<EFBFBD>t > a un an', 27);
|
||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (8, 'Fournisseurs', 400);
|
||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (6, 'Pr<EFBFBD>t < a un an', NULL);
|
||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (16, 'Contact', NULL);
|
||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (1, 'Vente Service', 706);
|
||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (2, 'Achat Marchandises', 603);
|
||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (9, 'Clients', 410);
|
||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (10, 'Salaire Administrateur', 644);
|
||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (11, 'Salaire Ouvrier', 641);
|
||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (12, 'Salaire Employ<6F>', 641);
|
||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (7, 'Mat<EFBFBD>riel <20> amortir, immobilisation corporelle', 21);
|
||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (3, 'Achat Service et biens divers', 61);
|
||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (17, 'Escomptes accord<72>es', 66);
|
||
INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (18, 'Produits Financiers', 76);
|
||
|
||
|
||
|
||
INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000398, 3000000, 1, 'Prestation [ case 03 ]', '[700%]-[7000005]');
|
||
INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000399, 3000000, 2, 'Prestation intra [ case 47 ]', '[7000005]');
|
||
INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000400, 3000000, 3, 'Tva due [case 54]', '[4513]+[4512]+[4511] FROM=01.2005');
|
||
INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000401, 3000000, 4, 'Marchandises, mati<74>re premi<6D>re et auxiliaire [case 81 ]', '[60%]');
|
||
INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000402, 3000000, 7, 'Service et bien divers [case 82]', '[61%]');
|
||
INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000403, 3000000, 8, 'bien d''invest [ case 83 ]', '[2400%]');
|
||
INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000404, 3000000, 9, 'TVA d<>ductible [ case 59 ]', 'abs([4117]-[411%])');
|
||
INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000405, 3000000, 8, 'TVA non ded -> voiture', '[610022]*0.21/2');
|
||
INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000406, 3000000, 9, 'Acompte TVA', '[4117]');
|
||
|
||
|
||
|
||
INSERT INTO format_csv_banque (name, include_file) VALUES ('Fortis', 'fortis_be.inc.php');
|
||
INSERT INTO format_csv_banque (name, include_file) VALUES ('EUB', 'eub_be.inc.php');
|
||
INSERT INTO format_csv_banque (name, include_file) VALUES ('ING', 'ing_be.inc.php');
|
||
INSERT INTO format_csv_banque (name, include_file) VALUES ('CBC', 'cbc_be.inc.php');
|
||
INSERT INTO format_csv_banque (name, include_file) VALUES ('Argenta Belgique', 'argenta_be.inc.php');
|
||
INSERT INTO format_csv_banque (name, include_file) VALUES ('CBC Belgique', 'cbc_be.inc.php');
|
||
INSERT INTO format_csv_banque (name, include_file) VALUES ('Dexia', 'dexia_be.inc.php');
|
||
|
||
|
||
|
||
INSERT INTO formdef (fr_id, fr_label) VALUES (3000000, 'TVA d<>claration Belge');
|
||
|
||
|
||
|
||
|
||
|
||
|
||
|
||
|
||
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (366, 21, 1);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (367, 21, 5);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (368, 21, 12);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (369, 21, 13);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (370, 21, 14);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (371, 21, 15);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (372, 21, 16);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (373, 21, 17);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (374, 21, 18);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (375, 21, 23);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (376, 21, 24);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (377, 22, 1);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (378, 22, 2);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (379, 22, 5);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (380, 22, 7);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (381, 22, 23);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (382, 23, 1);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (383, 23, 3);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (384, 23, 4);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (385, 23, 5);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (386, 23, 12);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (387, 23, 13);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (388, 23, 14);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (389, 23, 15);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (390, 23, 16);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (391, 23, 17);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (392, 23, 18);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (393, 23, 23);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (394, 24, 1);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (395, 24, 3);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (396, 24, 4);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (397, 24, 5);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (398, 24, 12);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (399, 24, 13);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (400, 24, 14);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (401, 24, 15);
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INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (402, 24, 16);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (403, 24, 17);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (404, 24, 18);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (405, 24, 23);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (406, 25, 1);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (407, 25, 3);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (408, 25, 4);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (409, 25, 5);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (410, 25, 12);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (411, 25, 13);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (412, 25, 14);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (413, 25, 15);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (414, 25, 16);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (415, 25, 17);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (416, 25, 18);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (417, 25, 23);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (418, 26, 1);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (419, 26, 3);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (420, 26, 4);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (421, 26, 5);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (422, 26, 12);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (423, 26, 13);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (424, 26, 14);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (425, 26, 15);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (426, 26, 16);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (427, 26, 17);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (428, 26, 18);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (429, 26, 23);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (430, 27, 1);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (431, 27, 5);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (432, 27, 12);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (433, 27, 13);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (434, 27, 14);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (435, 27, 15);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (436, 27, 16);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (437, 27, 17);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (438, 27, 18);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (439, 27, 23);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (440, 27, 24);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (441, 28, 1);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (442, 28, 2);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (443, 28, 5);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (444, 28, 7);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (445, 28, 23);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (446, 29, 1);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (447, 29, 2);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (448, 29, 5);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (449, 29, 6);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (450, 29, 7);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (451, 29, 19);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (452, 29, 23);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (453, 30, 1);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (454, 30, 2);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (455, 30, 5);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (456, 30, 7);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (457, 30, 23);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (464, 32, 1);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (465, 32, 5);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (466, 32, 12);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (467, 32, 13);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (468, 32, 14);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (469, 32, 15);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (470, 32, 16);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (471, 32, 17);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (472, 32, 18);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (473, 32, 23);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (474, 32, 24);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (475, 33, 1);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (476, 33, 2);
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||
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INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (478, 33, 7);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (479, 33, 23);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (480, 34, 1);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (482, 34, 12);
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||
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||
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||
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||
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (487, 34, 17);
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||
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (489, 34, 23);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (490, 34, 24);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (491, 35, 1);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (492, 35, 2);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (493, 35, 5);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (494, 35, 6);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (495, 35, 7);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (497, 35, 23);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (498, 36, 1);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (499, 36, 5);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (500, 36, 12);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (501, 36, 13);
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||
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (503, 36, 15);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (504, 36, 16);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (505, 36, 17);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (506, 36, 18);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (507, 36, 23);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (508, 36, 24);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (509, 37, 1);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (510, 37, 2);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (511, 37, 5);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (512, 37, 6);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (513, 37, 7);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (514, 37, 19);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (515, 37, 23);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (516, 38, 1);
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INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (517, 38, 2);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (518, 38, 5);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (519, 38, 6);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (520, 38, 7);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (521, 38, 19);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (522, 38, 23);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (523, 39, 1);
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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|
||
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|
||
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||
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||
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||
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||
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|
||
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||
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|
||
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||
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|
||
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||
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|
||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (840, 75, 5);
|
||
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|
||
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|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (843, 75, 14);
|
||
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||
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|
||
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|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (847, 75, 18);
|
||
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|
||
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|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (850, 76, 1);
|
||
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|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (852, 76, 5);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (853, 76, 6);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (854, 76, 7);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (855, 76, 19);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (856, 76, 23);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (857, 77, 1);
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||
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|
||
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||
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|
||
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|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (862, 77, 19);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (863, 77, 23);
|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (864, 78, 1);
|
||
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|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (866, 78, 5);
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||
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (868, 78, 7);
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||
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|
||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (870, 78, 23);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (871, 79, 1);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (872, 79, 2);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (873, 79, 5);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (874, 79, 7);
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||
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (875, 79, 23);
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||
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||
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||
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (1, 5, 1);
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||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (1, 1, 2);
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||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (1, 2, 3);
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||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (1, 6, 4);
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||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (1, 7, 5);
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||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (2, 5, 6);
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||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (2, 1, 7);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (2, 12, 8);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (2, 13, 9);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (2, 14, 10);
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||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (2, 15, 11);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (2, 16, 12);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (2, 17, 13);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (2, 18, 14);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (3, 5, 15);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (3, 1, 16);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (3, 3, 17);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (3, 4, 18);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (3, 12, 19);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (3, 13, 20);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (3, 14, 21);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (3, 15, 22);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (3, 16, 23);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (3, 17, 24);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (3, 18, 25);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (4, 5, 26);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (4, 1, 27);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (4, 12, 28);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (4, 13, 29);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (4, 14, 30);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (4, 15, 31);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (4, 16, 32);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (4, 17, 33);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (4, 18, 34);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (5, 5, 35);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (5, 1, 36);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (5, 2, 37);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (5, 7, 38);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (6, 5, 39);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (6, 1, 40);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (6, 2, 41);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (6, 6, 42);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (6, 7, 43);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (6, 19, 44);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (2, 23, 45);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (1, 23, 46);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (3, 23, 47);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (4, 23, 48);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (5, 23, 49);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (6, 23, 50);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (2, 24, 51);
|
||
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (4, 24, 52);
|
||
|
||
|
||
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (8, 1, 10010.0000, 'Vente de 1 valeur Leboncheval', '2008-01-30', 9, '51FIN-01-8', '2007-09-08 14:40:56.491108', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (17, 4, 5.0000, 'Moins-value sur cession de valeur mobili<6C>res Lemauvaischeval', '2008-01-30', 18, '51OD-01-23', '2007-09-08 16:20:08.949715', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (18, 4, 10.0000, 'Plus-value sur cession de valeur mobili<6C>res Leboncheval', '2008-01-30', 19, '51OD-01-24', '2007-09-08 16:25:03.590686', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (23, 1, 9995.0000, 'Vente de 1 valeur Lemauvaischeval', '2008-01-30', 24, '51FIN-01-35', '2007-09-08 17:58:55.515732', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (15, 1, 50.0000, 'Virement <20> la caisse Monpognon', '2008-01-10', 16, '51FIN-01-21', '2007-09-08 15:46:40.042866', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (13, 1, 50.0000, 'Virement <20> la caisse Monpognon', '2008-01-10', 14, '51FIN-01-19', '2007-09-08 15:41:58.173798', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (33, 1, 7700.0000, 'Cr<EFBFBD>ation de la soci<63>t<EFBFBD> LaMule par d<>p<EFBFBD>t du capital <20> la banque', '2008-01-01', 34, '51FIN-01-51', '2007-09-09 01:16:10.540207', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (21, 1, 20000.0000, 'Achat de 2 valeurs Lecheval', '2008-01-15', 22, '51FIN-01-33', '2007-09-08 16:38:56.406628', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (56, 4, 1520.0000, 'Etat du stock', '2008-12-31', 57, '51OD-01-86', '2007-09-15 22:40:28.334352', 91, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (62, 4, 762.0000, 'Amortissement No1 Frais de cr<63>ation de la soci<63>t<EFBFBD>', '2008-12-31', 63, '51OD-01-98', '2007-09-16 01:06:36.181462', 91, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (64, 4, 1300.0000, 'Amortissement No2 Ordinateur', '2008-12-31', 65, '51OD-01-100', '2007-09-16 01:18:12.791366', 91, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (70, 4, 1500.0100, 'Salaire janvier Nicole', '2008-01-31', 71, '51OD-01-112', '2007-09-16 09:17:00.168828', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (71, 4, 1499.9900, 'Salaire janvier Pierre', '2008-01-31', 72, '51OD-01-113', '2007-09-16 09:19:25.789069', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (72, 4, 595.4000, 'D<EFBFBD>claration Sal.+Pat. URSSAF trim.1', '2008-03-15', 73, '51OD-01-114', '2007-09-16 09:28:11.740801', 81, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (73, 4, 296.4000, 'D<EFBFBD>claration Sal.+Pat. retraite trim.1', '2008-03-15', 74, '51OD-01-115', '2007-09-16 09:31:49.407327', 81, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (74, 4, 201.6000, 'D<EFBFBD>claration Sal.+Pat. ch<63>mage trim.1', '2008-03-15', 75, '51OD-01-116', '2007-09-16 09:35:07.021511', 81, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (61, 1, 3810.0000, 'Frais de cr<63>ation de la soci<63>t<EFBFBD>', '2008-01-01', 62, '51FIN-01-97', '2007-09-16 01:01:58.758651', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (82, 4, 3805.0000, 'Frais engag<61>s d''avant la cr<63>ation : honoraires <20> Bonconseils + caution <20> Gentilocabilier', '2008-01-01', 83, '51OD-01-130', '2007-09-17 22:35:18.465236', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (26, 1, 234.4200, 'CHQ. <20>mis No 432101 fournisseur Potdecolle Facture <20> recevoir dont escompte', '2008-01-19', 27, '51FIN-01-38', '2007-09-08 19:05:09.832958', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (28, 1, 1196.0000, 'CHQ. <20>mis No 432103 fournisseur Kisgratpas Facture No 8520', '2008-01-31', 29, '51FIN-01-40', '2007-09-08 20:05:08.230905', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (5, 1, 239.2000, 'CHQ. <20>mis No 432104 fournisseur Potdecolle Facture No 9876', '2008-01-31', 6, '51FIN-01-5', '2007-09-08 14:21:06.851398', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (39, 1, 600.0000, 'CHQ. <20>mis No 432106 Taxe professionnelle', '2008-01-31', 40, '51FIN-01-57', '2007-09-12 20:35:43.215484', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (47, 1, 1177.9800, 'CHQ. <20>mis No 432107 Salaire Nicole janvier', '2008-01-31', 48, '51FIN-01-71', '2007-09-13 19:04:46.111425', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (48, 1, 1178.0200, 'CHQ. <20>mis No 432108 Salaire Pierre janvier', '2008-01-31', 49, '51FIN-01-72', '2007-09-13 19:07:00.415294', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (80, 1, 1300.0000, 'CHQ. <20>mis No 432101 IFA', '2008-03-14', 81, '51FIN-01-128', '2007-09-17 12:00:18.221523', 81, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (75, 1, 595.4000, 'CHQ. <20>mis No 432302 URSSAF', '2008-03-15', 76, '51FIN-01-117', '2007-09-16 09:38:56.774107', 81, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (76, 1, 296.4000, 'CHQ. <20>mis No 432303 Retraite', '2008-03-15', 77, '51FIN-01-118', '2007-09-16 09:41:21.244719', 81, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (77, 1, 201.6000, 'CHQ. <20>mis No 432304 Ch<43>mage', '2008-03-15', 78, '51FIN-01-119', '2007-09-16 09:44:00.569455', 81, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (84, 1, 4544.8000, 'CHQ. re<72>u de client Pignouf facture No 20080210', '2008-03-15', 85, '51FIN-01-132', '2007-09-18 21:55:28.412605', 81, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (86, 1, 13670.2800, 'CHQ. re<72>u de client Pinailleur facture No 20080320', '2008-04-10', 87, '51FIN-01-134', '2007-09-18 22:08:58.160746', 82, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (31, 1, 3654.9800, 'VIR. re<72>u de client Pigeon Facture No 20080125', '2008-01-31', 32, '51FIN-01-49', '2007-09-08 22:36:18.849601', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (30, 2, 3654.9800, 'Facture No 20080125 client Pigeon 100 brosses dont port', '2008-01-25', 31, '51VEN-01-48', '2007-09-08 22:29:14.002671', 79, NULL, '2008-03-10', 'paid', true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (38, 1, 904.5100, 'CHQ. <20>mis No 432105 rembour. frais de si<73>ge du patron janvier', '2008-01-31', 39, '51FIN-01-56', '2007-09-12 20:13:47.858381', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (83, 2, 4544.8000, 'Facture No 20080210 Client Pignouf R<>glage d''un kabilisateur', '2008-02-10', 84, '51VEN-01-131', '2007-09-18 21:38:30.232188', 80, NULL, '2008-03-10', 'paid', true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (85, 2, 13670.2800, 'Facture No 20080320 client Pinailleur pour un lot de zerglobus', '2008-03-20', 86, '51VEN-01-133', '2007-09-18 22:05:29.236519', 81, NULL, '2008-04-20', 'paid', true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (92, 1, 1000.0000, 'CHQ. <20>mis No 432102 fournisseur Monproprio janvier', '2008-01-31', 93, '51FIN-01-146', '2007-09-28 17:49:21.82356', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (91, 3, 1000.0000, 'Loyer janvier Monproprio', '2008-01-01', 92, '51ACH-01-145', '2007-09-28 17:43:21.726276', 79, NULL, '2008-01-31', 'paid', true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (4, 3, 239.2000, 'Facture No 9876 fournisseur Potdecolle pour une chaise', '2008-01-01', 5, '51ACH-01-4', '2007-09-08 14:14:04.796353', 79, NULL, '2008-02-01', 'paid', true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (24, 3, 1196.0000, 'Facture No 8520 fournisseur Kisgratpas pour 100 brosses <20> revendre', '2008-01-20', 25, '51ACH-01-36', '2007-09-08 18:35:44.897674', 79, NULL, '2008-03-10', 'paid', true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (37, 3, 904.5100, 'Note de frais du patron - R<>cap. janvier', '2008-01-30', 38, '51ACH-01-55', '2007-09-12 20:06:13.335705', 79, NULL, '2008-01-31', 'paid', true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (94, 1, 4664.4000, 'CHQ. <20>mis No 432100 fournisseur Immobil<69>oo Facture No 5645', '2008-01-03', 95, '51FIN-01-148', '2007-10-07 17:09:33.139696', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL);
|
||
INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (93, 3, 4664.4000, 'Facture No 5645 fournisseur Immobil<69>oo pour un ordinateur', '2008-01-03', 94, '51ACH-01-147', '2007-10-07 17:06:25.559069', 79, NULL, '2008-01-31', 'paid', true, NULL, NULL, NULL, NULL, NULL);
|
||
|
||
|
||
|
||
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (2, 'Voir', 'Voir toutes les factures', 'user_jrn.php', 'action=voir_jrn', 'FR', 'VEN');
|
||
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (4, 'Voir Impay<61>s', 'Voir toutes les factures non pay<61>es', 'user_jrn.php', 'action=voir_jrn_non_paye', 'FR', 'VEN');
|
||
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (1, 'Nouvelle', 'Cr<EFBFBD>ation d''une facture', 'user_jrn.php', 'action=insert_vente&blank', 'FR', 'VEN');
|
||
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (10, 'Nouveau', 'Encode un nouvel achat (mat<61>riel, marchandises, services et biens divers)', 'user_jrn.php', 'action=new&blank', 'FR', 'ACH');
|
||
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (12, 'Voir', 'Voir toutes les factures', 'user_jrn.php', 'action=voir_jrn', 'FR', 'ACH');
|
||
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (14, 'Voir Impay<61>s', 'Voir toutes les factures non pay<61>es', 'user_jrn.php', 'action=voir_jrn_non_paye', 'FR', 'ACH');
|
||
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (20, 'Nouveau', 'Encode un nouvel achat (mat<61>riel, marchandises, services et biens divers)', 'user_jrn.php', 'action=new&blank', 'FR', 'FIN');
|
||
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (22, 'Voir', 'Voir toutes les factures', 'user_jrn.php', 'action=voir_jrn', 'FR', 'FIN');
|
||
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (40, 'Soldes', 'Voir les soldes des comptes en banques', 'user_jrn.php', 'action=solde', 'FR', 'FIN');
|
||
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (30, 'Nouveau', NULL, 'user_jrn.php', 'action=new&blank', 'FR', 'ODS');
|
||
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (32, 'Voir', 'Voir toutes les factures', 'user_jrn.php', 'action=voir_jrn', 'FR', 'ODS');
|
||
|
||
|
||
|
||
INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code) VALUES (3, 'Achat', '6*', '4*', '5', '4', 1, 3, true, '<EFBFBD>ch<EFBFBD>ance', 'ACH', 'ACH-01');
|
||
INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code) VALUES (2, 'Vente', '4*', '7*', '2', '6', 2, 1, true, '<EFBFBD>ch<EFBFBD>ance', 'VEN', 'VEN-01');
|
||
INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code) VALUES (4, 'Op<EFBFBD>ration Diverses', NULL, NULL, NULL, NULL, 5, 5, false, NULL, 'ODS', 'OD-01');
|
||
INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code) VALUES (1, 'Financier', '5*', '5*', '3,2,4,5', '3,2,4,5', 5, 5, false, NULL, 'FIN', 'FIN-01');
|
||
|
||
|
||
|
||
INSERT INTO jrn_rapt (jra_id, jr_id, jra_concerned) VALUES (3, 5, 4);
|
||
INSERT INTO jrn_rapt (jra_id, jr_id, jra_concerned) VALUES (4, 28, 24);
|
||
INSERT INTO jrn_rapt (jra_id, jr_id, jra_concerned) VALUES (5, 31, 30);
|
||
INSERT INTO jrn_rapt (jra_id, jr_id, jra_concerned) VALUES (6, 38, 37);
|
||
INSERT INTO jrn_rapt (jra_id, jr_id, jra_concerned) VALUES (11, 75, 72);
|
||
INSERT INTO jrn_rapt (jra_id, jr_id, jra_concerned) VALUES (12, 76, 73);
|
||
INSERT INTO jrn_rapt (jra_id, jr_id, jra_concerned) VALUES (13, 77, 74);
|
||
INSERT INTO jrn_rapt (jra_id, jr_id, jra_concerned) VALUES (15, 84, 83);
|
||
INSERT INTO jrn_rapt (jra_id, jr_id, jra_concerned) VALUES (16, 86, 85);
|
||
INSERT INTO jrn_rapt (jra_id, jr_id, jra_concerned) VALUES (17, 91, 92);
|
||
INSERT INTO jrn_rapt (jra_id, jr_id, jra_concerned) VALUES (18, 93, 94);
|
||
|
||
|
||
|
||
INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('VEN', 'Vente');
|
||
INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('ACH', 'Achat');
|
||
INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('ODS', 'Op<EFBFBD>rations Diverses');
|
||
INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('FIN', 'Banque');
|
||
|
||
|
||
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (8, '2008-01-01', 200.0000, 60, 5, NULL, 3, true, NULL, false, NULL, 'aristote', '2007-09-08 14:14:04.796353', 79, 'Q60');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (9, '2008-01-01', 39.2000, 445661, 5, NULL, 3, true, NULL, false, NULL, 'aristote', '2007-09-08 14:14:04.796353', 79, NULL);
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (11, '2008-01-31', 239.2000, 51, 6, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-08 14:21:06.851398', 79, 'Q51');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (17, '2008-01-30', 10010.0000, 51, 9, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-08 14:40:56.491108', 79, 'Q51');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (18, '2008-01-30', 10010.0000, 50, 9, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-08 14:40:56.491108', 79, 'Q50');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (28, '2008-01-10', 50.0000, 53, 14, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-08 15:41:58.173798', 79, 'Q53');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (29, '2008-01-10', 50.0000, 58, 14, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-08 15:41:58.173798', 79, 'Q58');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (32, '2008-01-10', 50.0000, 58, 16, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-08 15:46:40.042866', 79, 'Q58');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (33, '2008-01-10', 50.0000, 51, 16, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-08 15:46:40.042866', 79, 'Q51');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (36, '2008-01-30', 5.0000, 66, 18, NULL, 4, true, NULL, false, NULL, 'aristote', '2007-09-08 16:20:08.949715', 79, 'Q66');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (37, '2008-01-30', 5.0000, 50, 18, NULL, 4, false, NULL, false, NULL, 'aristote', '2007-09-08 16:20:08.949715', 79, 'Q50');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (38, '2008-01-30', 10.0000, 50, 19, NULL, 4, true, NULL, false, NULL, 'aristote', '2007-09-08 16:25:03.590686', 79, 'Q50');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (39, '2008-01-30', 10.0000, 76, 19, NULL, 4, false, NULL, false, NULL, 'aristote', '2007-09-08 16:25:03.590686', 79, 'Q76');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (44, '2008-01-15', 20000.0000, 51, 22, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-08 16:38:56.406628', 79, 'Q51');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (45, '2008-01-15', 20000.0000, 50, 22, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-08 16:38:56.406628', 79, 'Q50');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (48, '2008-01-30', 9995.0000, 51, 24, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-08 17:58:55.515732', 79, 'Q51');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (49, '2008-01-30', 9995.0000, 50, 24, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-08 17:58:55.515732', 79, 'Q50');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (10, '2008-01-01', 239.2000, 400, 5, NULL, 3, false, NULL, false, NULL, 'aristote', '2007-09-08 14:14:04.796353', 79, 'Q400001');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (12, '2008-01-31', 239.2000, 400, 6, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-08 14:21:06.851398', 79, 'Q400001');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (50, '2008-01-20', 1000.0000, 607, 25, NULL, 3, true, NULL, false, NULL, 'aristote', '2007-09-08 18:35:44.897674', 79, 'Q607');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (51, '2008-01-20', 196.0000, 445661, 25, NULL, 3, true, NULL, false, NULL, 'aristote', '2007-09-08 18:35:44.897674', 79, NULL);
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (52, '2008-01-20', 1196.0000, 400, 25, NULL, 3, false, NULL, false, NULL, 'aristote', '2007-09-08 18:35:44.897674', 79, 'Q400002');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (55, '2008-01-19', 234.4200, 51, 27, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-08 19:05:09.832958', 79, 'Q51');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (56, '2008-01-19', 234.4200, 400, 27, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-08 19:05:09.832958', 79, 'Q408FACT<EFBFBD>RECEVOIR');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (59, '2008-01-31', 1196.0000, 51, 29, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-08 20:05:08.230905', 79, 'Q51');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (60, '2008-01-31', 1196.0000, 400, 29, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-08 20:05:08.230905', 79, 'Q400002');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (65, '2008-01-25', 3654.9800, 410, 31, NULL, 2, true, NULL, false, NULL, 'aristote', '2007-09-08 22:29:14.002671', 79, 'Q410001PIGEON');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (66, '2008-01-25', 3000.0000, 707, 31, NULL, 2, false, NULL, false, NULL, 'aristote', '2007-09-08 22:29:14.002671', 79, 'Q707');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (67, '2008-01-25', 56.0000, 708, 31, NULL, 2, false, NULL, false, NULL, 'aristote', '2007-09-08 22:29:14.002671', 79, 'Q708');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (68, '2008-01-25', 598.9800, 44571, 31, NULL, 2, false, NULL, false, NULL, 'aristote', '2007-09-08 22:29:14.002671', 79, NULL);
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (69, '2008-01-31', 3654.9800, 51, 32, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-08 22:36:18.849601', 79, 'Q51');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (70, '2008-01-31', 3654.9800, 410, 32, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-08 22:36:18.849601', 79, 'Q410001PIGEON');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (73, '2008-01-01', 7700.0000, 51, 34, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-09 01:16:10.540207', 79, 'Q51');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (74, '2008-01-01', 7700.0000, 101, 34, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-09 01:16:10.540207', 79, 'Q101');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (84, '2008-01-30', 500.0000, 62, 38, NULL, 3, true, NULL, false, NULL, 'aristote', '2007-09-12 20:06:13.335705', 79, 'Q62DEPLACEMENTS');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (85, '2008-01-30', 377.0000, 62, 38, NULL, 3, true, NULL, false, NULL, 'aristote', '2007-09-12 20:06:13.335705', 79, 'Q62FRAISMISSIONS');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (86, '2008-01-30', 23.0000, 62, 38, NULL, 3, true, NULL, false, NULL, 'aristote', '2007-09-12 20:06:13.335705', 79, 'Q62FRAISTELECOM');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (87, '2008-01-30', 4.5100, 445661, 38, NULL, 3, true, NULL, false, NULL, 'aristote', '2007-09-12 20:06:13.335705', 79, NULL);
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (88, '2008-01-30', 904.5100, 455, 38, NULL, 3, false, NULL, false, NULL, 'aristote', '2007-09-12 20:06:13.335705', 79, 'Q455ASSOCIE1');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (89, '2008-01-31', 904.5100, 51, 39, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-12 20:13:47.858381', 79, 'Q51');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (90, '2008-01-31', 904.5100, 455, 39, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-12 20:13:47.858381', 79, 'Q455ASSOCIE1');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (91, '2008-01-31', 600.0000, 51, 40, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-12 20:35:43.215484', 79, 'Q51');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (92, '2008-01-31', 600.0000, 63, 40, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-12 20:35:43.215484', 79, 'Q63TAXEPROFESSION');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (113, '2008-01-31', 1177.9800, 51, 48, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-13 19:04:46.111425', 79, 'Q51');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (114, '2008-01-31', 1177.9800, 421, 48, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-13 19:04:46.111425', 79, 'Q421SALAIRENETNICOLE');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (115, '2008-01-31', 1178.0200, 51, 49, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-13 19:07:00.415294', 79, 'Q51');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (116, '2008-01-31', 1178.0200, 421, 49, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-13 19:07:00.415294', 79, 'Q421SALAIRENETPIERRE');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (131, '2008-12-31', 1520.0000, 37, 57, NULL, 4, true, NULL, false, NULL, 'aristote', '2007-09-15 22:40:28.334352', 91, NULL);
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (132, '2008-12-31', 1520.0000, 6037, 57, NULL, 4, false, NULL, false, NULL, 'aristote', '2007-09-15 22:40:28.334352', 91, NULL);
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (141, '2008-01-01', 3810.0000, 51, 62, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-16 01:01:58.758651', 79, 'Q51');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (142, '2008-01-01', 3810.0000, 201, 62, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-16 01:01:58.758651', 79, 'Q2011');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (143, '2008-12-31', 762.0000, 6811, 63, NULL, 4, true, NULL, false, NULL, 'aristote', '2007-09-16 01:06:36.181462', 91, NULL);
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (144, '2008-12-31', 762.0000, 280, 63, NULL, 4, false, NULL, false, NULL, 'aristote', '2007-09-16 01:06:36.181462', 91, NULL);
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (147, '2008-12-31', 1300.0000, 6811, 65, NULL, 4, true, NULL, false, NULL, 'aristote', '2007-09-16 01:18:12.791366', 91, NULL);
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (148, '2008-12-31', 1300.0000, 281, 65, NULL, 4, false, NULL, false, NULL, 'aristote', '2007-09-16 01:18:12.791366', 91, NULL);
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (165, '2008-01-31', 1500.0100, 641, 71, NULL, 4, true, NULL, false, NULL, 'aristote', '2007-09-16 09:17:00.168828', 79, NULL);
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (166, '2008-01-31', 229.0100, 6451, 71, NULL, 4, false, NULL, false, NULL, 'aristote', '2007-09-16 09:17:00.168828', 79, NULL);
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (167, '2008-01-31', 57.0100, 6453, 71, NULL, 4, false, NULL, false, NULL, 'aristote', '2007-09-16 09:17:00.168828', 79, NULL);
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (168, '2008-01-31', 36.0100, 6454, 71, NULL, 4, false, NULL, false, NULL, 'aristote', '2007-09-16 09:17:00.168828', 79, NULL);
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (169, '2008-01-31', 1177.9800, 421, 71, NULL, 4, false, NULL, false, NULL, 'aristote', '2007-09-16 09:17:00.168828', 79, NULL);
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (170, '2008-01-31', 1499.9900, 641, 72, NULL, 4, true, NULL, false, NULL, 'aristote', '2007-09-16 09:19:25.789069', 79, NULL);
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (171, '2008-01-31', 228.9900, 6451, 72, NULL, 4, false, NULL, false, NULL, 'aristote', '2007-09-16 09:19:25.789069', 79, NULL);
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (172, '2008-01-31', 56.9900, 6453, 72, NULL, 4, false, NULL, false, NULL, 'aristote', '2007-09-16 09:19:25.789069', 79, NULL);
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (173, '2008-01-31', 35.9900, 6454, 72, NULL, 4, false, NULL, false, NULL, 'aristote', '2007-09-16 09:19:25.789069', 79, NULL);
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (174, '2008-01-31', 1178.0200, 421, 72, NULL, 4, false, NULL, false, NULL, 'aristote', '2007-09-16 09:19:25.789069', 79, NULL);
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (175, '2008-03-15', 595.4000, 6451, 73, NULL, 4, true, NULL, false, NULL, 'aristote', '2007-09-16 09:28:11.740801', 81, NULL);
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (176, '2008-03-15', 595.4000, 431, 73, NULL, 4, false, NULL, false, NULL, 'aristote', '2007-09-16 09:28:11.740801', 81, NULL);
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (177, '2008-03-15', 296.4000, 6453, 74, NULL, 4, true, NULL, false, NULL, 'aristote', '2007-09-16 09:31:49.407327', 81, NULL);
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (178, '2008-03-15', 296.4000, 43731, 74, NULL, 4, false, NULL, false, NULL, 'aristote', '2007-09-16 09:31:49.407327', 81, NULL);
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (179, '2008-03-15', 201.6000, 6454, 75, NULL, 4, true, NULL, false, NULL, 'aristote', '2007-09-16 09:35:07.021511', 81, NULL);
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (180, '2008-03-15', 201.6000, 4374, 75, NULL, 4, false, NULL, false, NULL, 'aristote', '2007-09-16 09:35:07.021511', 81, NULL);
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (181, '2008-03-15', 595.4000, 51, 76, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-16 09:38:56.774107', 81, 'Q51');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (182, '2008-03-15', 595.4000, 431, 76, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-16 09:38:56.774107', 81, 'Q431');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (183, '2008-03-15', 296.4000, 51, 77, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-16 09:41:21.244719', 81, 'Q51');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (184, '2008-03-15', 296.4000, 43731, 77, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-16 09:41:21.244719', 81, 'Q43731');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (185, '2008-03-15', 201.6000, 51, 78, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-16 09:44:00.569455', 81, 'Q51');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (186, '2008-03-15', 201.6000, 4374, 78, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-16 09:44:00.569455', 81, 'Q4374');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (191, '2008-03-14', 1300.0000, 51, 81, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-17 12:00:18.221523', 81, 'Q51');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (192, '2008-03-14', 1300.0000, 447, 81, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-17 12:00:18.221523', 81, 'Q447');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (195, '2008-01-01', 1275.0800, 62, 83, NULL, 4, true, NULL, false, NULL, 'aristote', '2007-09-17 22:35:18.465236', 79, NULL);
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (196, '2008-01-01', 249.9200, 445661, 83, NULL, 4, true, NULL, false, NULL, 'aristote', '2007-09-17 22:35:18.465236', 79, NULL);
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (197, '2008-01-01', 1525.0000, 455, 83, NULL, 4, false, NULL, false, NULL, 'aristote', '2007-09-17 22:35:18.465236', 79, 'Q455ASSOCIE1');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (198, '2008-01-01', 2280.0000, 27, 83, NULL, 4, true, NULL, false, NULL, 'aristote', '2007-09-17 22:35:18.465236', 79, NULL);
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (199, '2008-01-01', 2280.0000, 455, 83, NULL, 4, false, NULL, false, NULL, 'aristote', '2007-09-17 22:35:18.465236', 79, 'Q455ASSOCIE1');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (200, '2008-02-10', 4544.8000, 410, 84, NULL, 2, true, NULL, false, NULL, 'aristote', '2007-09-18 21:38:30.232188', 80, 'Q410002PIGNOUF');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (201, '2008-02-10', 3800.0000, 706, 84, NULL, 2, false, NULL, false, NULL, 'aristote', '2007-09-18 21:38:30.232188', 80, 'Q706');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (202, '2008-02-10', 744.8000, 44571, 84, NULL, 2, false, NULL, false, NULL, 'aristote', '2007-09-18 21:38:30.232188', 80, NULL);
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (203, '2008-03-15', 4544.8000, 51, 85, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-18 21:55:28.412605', 81, 'Q51');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (204, '2008-03-15', 4544.8000, 410, 85, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-18 21:55:28.412605', 81, 'Q410002PIGNOUF');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (205, '2008-03-20', 13670.2800, 410, 86, NULL, 2, true, NULL, false, NULL, 'aristote', '2007-09-18 22:05:29.236519', 81, 'Q410003PINAILLEUR');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (206, '2008-03-20', 11430.0000, 701, 86, NULL, 2, false, NULL, false, NULL, 'aristote', '2007-09-18 22:05:29.236519', 81, 'Q701');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (207, '2008-03-20', 2240.2800, 44571, 86, NULL, 2, false, NULL, false, NULL, 'aristote', '2007-09-18 22:05:29.236519', 81, NULL);
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (208, '2008-04-10', 13670.2800, 51, 87, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-18 22:08:58.160746', 82, 'Q51');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (209, '2008-04-10', 13670.2800, 410, 87, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-18 22:08:58.160746', 82, 'Q410003PINAILLEUR');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (223, '2008-01-01', 1000.0000, 61, 92, NULL, 3, true, NULL, false, NULL, 'aristote', '2007-09-28 17:43:21.726276', 79, 'Q61');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (224, '2008-01-01', 1000.0000, 400, 92, NULL, 3, false, NULL, false, NULL, 'aristote', '2007-09-28 17:43:21.726276', 79, 'Q400');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (225, '2008-01-31', 1000.0000, 51, 93, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-28 17:49:21.82356', 79, 'Q51');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (226, '2008-01-31', 1000.0000, 400, 93, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-28 17:49:21.82356', 79, 'Q400');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (227, '2008-01-03', 3900.0000, 21, 94, NULL, 3, true, NULL, false, NULL, 'aristote', '2007-10-07 17:06:25.559069', 79, 'Q21');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (228, '2008-01-03', 764.4000, 44562, 94, NULL, 3, true, NULL, false, NULL, 'aristote', '2007-10-07 17:06:25.559069', 79, NULL);
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (229, '2008-01-03', 4664.4000, 400, 94, NULL, 3, false, NULL, false, NULL, 'aristote', '2007-10-07 17:06:25.559069', 79, 'Q4041FOURNISSEURIMMO');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (230, '2008-01-03', 4664.4000, 51, 95, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-10-07 17:09:33.139696', 79, 'Q51');
|
||
INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (231, '2008-01-03', 4664.4000, 400, 95, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-10-07 17:09:33.139696', 79, 'Q4041FOURNISSEURIMMO');
|
||
|
||
|
||
|
||
|
||
|
||
|
||
|
||
|
||
|
||
|
||
|
||
|
||
INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_NAME', 'LaMule');
|
||
INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_TVA', 'FR33 123 456 789');
|
||
INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_STREET', '');
|
||
INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_NUMBER', '');
|
||
INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_CP', '');
|
||
INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_TEL', '');
|
||
INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_PAYS', '');
|
||
INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_COMMUNE', '');
|
||
INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_FAX', '');
|
||
INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_ANALYTIC', 'nu');
|
||
INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_COUNTRY', 'FR');
|
||
|
||
|
||
|
||
INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('BANQUE', '51', 'Poste comptable par d<>faut pour les banques');
|
||
INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('CAISSE', '53', 'Poste comptable par d<>faut pour les caisses');
|
||
INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('CUSTOMER', '410', 'Poste comptable par d<>faut pour les clients');
|
||
INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('VENTE', '707', 'Poste comptable par d<>faut pour les ventes');
|
||
INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('VIREMENT_INTERNE', '58', 'Poste comptable par d<>faut pour les virements internes');
|
||
|
||
|
||
|
||
INSERT INTO parm_money (pm_id, pm_code, pm_rate) VALUES (1, 'EUR', 1.0000);
|
||
|
||
|
||
|
||
INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (79, '2008-01-01', '2008-01-31', '2008', false, false);
|
||
INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (80, '2008-02-01', '2008-02-29', '2008', false, false);
|
||
INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (81, '2008-03-01', '2008-03-31', '2008', false, false);
|
||
INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (82, '2008-04-01', '2008-04-30', '2008', false, false);
|
||
INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (83, '2008-05-01', '2008-05-31', '2008', false, false);
|
||
INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (84, '2008-06-01', '2008-06-30', '2008', false, false);
|
||
INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (85, '2008-07-01', '2008-07-31', '2008', false, false);
|
||
INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (86, '2008-08-01', '2008-08-31', '2008', false, false);
|
||
INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (87, '2008-09-01', '2008-09-30', '2008', false, false);
|
||
INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (88, '2008-10-01', '2008-10-31', '2008', false, false);
|
||
INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (89, '2008-11-01', '2008-11-30', '2008', false, false);
|
||
INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (90, '2008-12-01', '2008-12-30', '2008', false, false);
|
||
INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (91, '2008-12-31', '2008-12-31', '2008', false, false);
|
||
|
||
|
||
|
||
|
||
|
||
|
||
|
||
|
||
|
||
|
||
|
||
|
||
|
||
|
||
|
||
INSERT INTO stock_goods (sg_id, j_id, f_id, sg_code, sg_quantity, sg_type, sg_date, sg_tech_date, sg_tech_user, sg_comment, sg_exercice) VALUES (2, 8, 28, '', 1.0000, 'd', NULL, '2007-09-08', NULL, NULL, NULL);
|
||
INSERT INTO stock_goods (sg_id, j_id, f_id, sg_code, sg_quantity, sg_type, sg_date, sg_tech_date, sg_tech_user, sg_comment, sg_exercice) VALUES (4, 50, 33, '', 1.0000, 'd', NULL, '2007-09-08', NULL, NULL, NULL);
|
||
INSERT INTO stock_goods (sg_id, j_id, f_id, sg_code, sg_quantity, sg_type, sg_date, sg_tech_date, sg_tech_user, sg_comment, sg_exercice) VALUES (7, 66, 37, '', 1.0000, 'c', NULL, '2007-09-08', NULL, NULL, NULL);
|
||
INSERT INTO stock_goods (sg_id, j_id, f_id, sg_code, sg_quantity, sg_type, sg_date, sg_tech_date, sg_tech_user, sg_comment, sg_exercice) VALUES (8, 67, 38, '', 1.0000, 'c', NULL, '2007-09-08', NULL, NULL, NULL);
|
||
INSERT INTO stock_goods (sg_id, j_id, f_id, sg_code, sg_quantity, sg_type, sg_date, sg_tech_date, sg_tech_user, sg_comment, sg_exercice) VALUES (12, 84, 40, '', 1.0000, 'd', NULL, '2007-09-12', NULL, NULL, NULL);
|
||
INSERT INTO stock_goods (sg_id, j_id, f_id, sg_code, sg_quantity, sg_type, sg_date, sg_tech_date, sg_tech_user, sg_comment, sg_exercice) VALUES (13, 85, 41, '', 1.0000, 'd', NULL, '2007-09-12', NULL, NULL, NULL);
|
||
INSERT INTO stock_goods (sg_id, j_id, f_id, sg_code, sg_quantity, sg_type, sg_date, sg_tech_date, sg_tech_user, sg_comment, sg_exercice) VALUES (14, 86, 42, '', 1.0000, 'd', NULL, '2007-09-12', NULL, NULL, NULL);
|
||
INSERT INTO stock_goods (sg_id, j_id, f_id, sg_code, sg_quantity, sg_type, sg_date, sg_tech_date, sg_tech_user, sg_comment, sg_exercice) VALUES (18, 201, 76, '', 1.0000, 'c', NULL, '2007-09-18', NULL, NULL, NULL);
|
||
INSERT INTO stock_goods (sg_id, j_id, f_id, sg_code, sg_quantity, sg_type, sg_date, sg_tech_date, sg_tech_user, sg_comment, sg_exercice) VALUES (19, 206, 77, '', 1.0000, 'c', NULL, '2007-09-18', NULL, NULL, NULL);
|
||
INSERT INTO stock_goods (sg_id, j_id, f_id, sg_code, sg_quantity, sg_type, sg_date, sg_tech_date, sg_tech_user, sg_comment, sg_exercice) VALUES (25, 223, 22, '', 1.0000, 'd', NULL, '2007-09-28', NULL, NULL, NULL);
|
||
INSERT INTO stock_goods (sg_id, j_id, f_id, sg_code, sg_quantity, sg_type, sg_date, sg_tech_date, sg_tech_user, sg_comment, sg_exercice) VALUES (26, 227, 79, '', 1.0000, 'd', NULL, '2007-10-07', NULL, NULL, NULL);
|
||
|
||
|
||
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1, 'comptes de capitaux', 0);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (101, 'Capital', 1);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (105, 'Ecarts de r<><72>valuation', 1);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1061, 'R<EFBFBD>serve l<>gale', 1);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1063, 'R<EFBFBD>serves statutaires ou contractuelles', 1);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1064, 'R<EFBFBD>serves r<>glement<6E>es', 1);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1068, 'Autres r<>serves', 1);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (108, 'Compte de l''exploitant', 1);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (12, 'r<EFBFBD>sultat de l''exercice (b<>n<EFBFBD>fice ou perte)', 1);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (145, 'Amortissements d<>rogatoires', 1);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (146, 'Provision sp<73>ciale de r<><72>valuation', 1);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (147, 'Plus-values r<>investies', 1);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (148, 'Autres provisions r<>glement<6E>es', 1);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (15, 'Provisions pour risques et charges', 1);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (16, 'emprunts et dettes assimilees', 1);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2, 'comptes d''immobilisations', 0);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (20, 'immobilisations incorporelles', 2);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (201, 'Frais d''<EFBFBD>tablissement', 20);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (206, 'Droit au bail', 20);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (207, 'Fonds commercial', 20);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (208, 'Autres immobilisations incorporelles', 20);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (21, 'immobilisations corporelles', 2);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (23, 'immobilisations en cours', 2);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (27, 'autres immobilisations financieres', 2);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (280, 'Amortissements des immobilisations incorporelles', 2);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (281, 'Amortissements des immobilisations corporelles', 2);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (290, 'Provisions pour d<>pr<70>ciation des immobilisations incorporelles', 2);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (291, 'Provisions pour d<>pr<70>ciation des immobilisations corporelles (m<>me ventilation que celle du compte 21)', 2);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (297, 'Provisions pour d<>pr<70>ciation des autres immobilisations financi<63>res', 2);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (3, 'comptes de stocks et en cours', 0);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (31, 'matieres premi<6D>res (et fournitures)', 3);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (32, 'autres approvisionnements', 3);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (33, 'en-cours de production de biens', 3);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (34, 'en-cours de production de services', 3);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (35, 'stocks de produits', 3);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (37, 'stocks de marchandises', 3);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (391, 'Provisions pour d<>pr<70>ciation des mati<74>res premi<6D>res (et fournitures)', 3);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (392, 'Provisions pour d<>pr<70>ciation des autres approvisionnements', 3);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (393, 'Provisions pour d<>pr<70>ciation des en-cours de production de biens', 3);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (394, 'Provisions pour d<>pr<70>ciation des en-cours de production de services', 3);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (395, 'Provisions pour d<>pr<70>ciation des stocks de produits', 3);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (397, 'Provisions pour d<>pr<70>ciation des stocks de marchandises', 3);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4, 'comptes de tiers', 0);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (400, 'Fournisseurs et Comptes rattach<63>s', 4);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (409, 'Fournisseurs d<>biteurs', 4);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (410, 'Clients et Comptes rattach<63>s', 4);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (419, 'Clients cr<63>diteurs', 4);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (421, 'Personnel - R<>mun<75>rations dues', 4);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (428, 'Personnel - Charges <20> payer et produits <20> recevoir', 4);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (43, 'S<EFBFBD>curit<EFBFBD> sociale et autres organismes sociaux', 4);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (431, 'S<EFBFBD>curit<EFBFBD> sociale', 43);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (43731, 'Cotis.Sal.+Pat. Retraite salari<72>s d<>es', 43);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (43732, 'Cotis.Sal.+Pat. Retraite cadres d<>es', 43);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4374, 'Cotis.Sal.+Pat. ASSEDIC d<>es', 43);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (444, 'Etat - Imp<6D>ts sur les b<>n<EFBFBD>fices', 4);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (445, 'Etat - Taxes sur le chiffre d''affaires', 4);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (44562, 'T.V.A. sur immobilisations', 445);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (445661, 'T.V.A. d<>ductible 19,6% sur autres biens et services', 445);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (445662, 'T.V.A. d<>ductible 5,5% sur autres biens et services', 445);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (445663, 'T.V.A. d<>ductible 2,1% sur autres biens et services', 445);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (44571, 'T.V.A. collect<63>e 19,6%', 445);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (44572, 'T.V.A. collect<63>e 5,5%', 445);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (44573, 'T.V.A. collect<63>e 2,1%', 445);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (447, 'Autres imp<6D>ts, taxes et versements assimil<69>s', 4);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (45, 'Groupe et associes', 4);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (455, 'Associ<EFBFBD>s - Comptes courants', 45);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (46, 'D<EFBFBD>biteurs divers et cr<63>diteurs divers', 4);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (47, 'comptes transitoires ou d''attente', 4);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (481, 'Charges <20> r<>partir sur plusieurs exercices', 4);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (486, 'Charges constat<61>es d''avance', 4);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (487, 'Produits constat<61>s d''avance', 4);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (491, 'Provisions pour d<>pr<70>ciation des comptes de clients', 4);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (496, 'Provisions pour d<>pr<70>ciation des comptes de d<>biteurs divers', 4);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (5, 'comptes financiers', 0);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (50, 'valeurs mobili<6C>res de placement', 5);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (51, 'banques, <20>tablissements financiers et assimil<69>s', 5);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (53, 'Caisse', 5);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (54, 'r<EFBFBD>gies d''avance et accr<63>ditifs', 5);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (58, 'virements internes', 5);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (590, 'Provisions pour d<>pr<70>ciation des valeurs mobili<6C>res de placement', 5);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6, 'comptes de charges', 0);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (60, 'Achats (sauf 603)', 6);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (607, 'Achats de marchandises', 6);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (603, 'variations des stocks (approvisionnements et marchandises)', 6);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6031, 'Variation des stocks de mati<74>res premi<6D>res (et fournitures)', 603);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6032, 'Variation des stocks des autres approvisionnements', 603);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6037, 'Variation des stocks de marchandises', 603);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (61, 'autres charges externes - Services ext<78>rieurs', 6);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (62, 'autres charges externes - Autres services ext<78>rieurs', 6);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (63, 'Imp<EFBFBD>ts, taxes et versements assimiles', 6);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (641, 'R<EFBFBD>mun<EFBFBD>rations du personnel', 6);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (644, 'R<EFBFBD>mun<EFBFBD>ration du travail de l''exploitant', 6);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6451, 'Cotisations <20> l''URSSAF', 645);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6453, 'Cotisations aux caisses de retraites', 645);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6454, 'Cotisations aux ASSEDIC', 645);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (646, 'Cotisations sociales personnelles de l''exploitant', 6);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (65, 'Autres charges de gestion courante', 6);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (66, 'Charges financi<63>res', 6);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (67, 'Charges exceptionnelles', 6);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (681, 'Dotations aux amortissements et aux provisions - Charges d''exploitation', 6);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6811, 'Dotations aux amortissements sur immobilisations incorporelles et corporelles', 681);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6815, 'Dotations aux provisions pour risques et charges d''exploitation', 681);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6816, 'Dotations aux provisions pour d<>pr<70>ciation des immobilisations incorporelles et corporelles', 681);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6817, 'Dotations aux provisions pour d<>pr<70>ciation des actifs circulants', 681);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (686, 'Dotations aux amortissements et aux provisions - Charges financi<63>res', 6);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (687, 'Dotations aux amortissements et aux provisions - Charges exceptionnelles', 6);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (691, 'Participation des salari<72>s aux r<>sultats', 6);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (695, 'Imp<EFBFBD>ts sur les b<>n<EFBFBD>fices', 6);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (697, 'Imposition forfaitaire annuelle des soci<63>t<EFBFBD>s', 6);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (699, 'Produits - Reports en arri<72>re des d<>ficits', 6);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (7, 'comptes de produits', 0);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (701, 'Ventes de produits finis', 7);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (706, 'Prestations de services', 7);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (707, 'Ventes de marchandises', 7);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (708, 'Produits des activit<69>s annexes', 7);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (709, 'Rabais, remises et ristournes accord<72>s par l''entreprise', 7);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (713, 'Variation des stocks (en-cours de production, produits)', 7);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (72, 'Production immobilis<69>e', 7);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (74, 'Subventions d''exploitation', 7);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (75, 'Autres produits de gestion courante', 7);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (753, 'Jetons de pr<70>sence et r<>mun<75>rations d''administrateurs, g<>rants,...', 75);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (754, 'Ristournes per<65>ues des coop<6F>ratives (provenant des exc<78>dents)', 75);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (755, 'Quotes-parts de r<>sultat sur op<6F>rations faites en commun', 75);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (76, 'Produits financiers', 7);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (77, 'Produits exceptionnels', 7);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (781, 'Reprises sur amortissements et provisions (<28> inscrire dans les produits d''exploitation)', 7);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (786, 'Reprises sur provisions pour risques (<28> inscrire dans les produits financiers)', 7);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (787, 'Reprises sur provisions (<28> inscrire dans les produits exceptionnels)', 7);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (79, 'Transferts de charges', 7);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8, 'Comptes sp<73>ciaux', 0);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (80, 'Engagements hors bilan', 8);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (801, 'Engagements donn<6E>s par l''entit<EFBFBD>', 80);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8011, 'Avals, cautions, garanties', 801);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8014, 'Effets circulant sous l''endos de l''entit<EFBFBD>', 801);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8016, 'Redevances cr<63>dit-bail restant <20> courir', 801);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (80161, 'Cr<EFBFBD>dit-bail mobilier', 8016);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (80165, 'Cr<EFBFBD>dit-bail immobilier', 8016);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8018, 'Autres engagements donn<6E>s', 801);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (802, 'Engagements re<72>us par l''entit<EFBFBD>', 80);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8021, 'Avals, cautions, garanties', 802);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8024, 'Cr<EFBFBD>ances escompt<70>es non <20>chues', 802);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8026, 'Engagements re<72>us pour utilisation en cr<63>dit-bail', 802);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (80261, 'Cr<EFBFBD>dit-bail mobilier', 8026);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (80265, 'Cr<EFBFBD>dit-bail immobilier', 8026);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8028, 'Autres engagements re<72>us', 802);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (809, 'Contrepartie des engagements', 80);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8091, 'Contrepartie 801', 809);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8092, 'Contrepartie 802', 809);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (88, 'R<EFBFBD>sultat en instance d''affectation', 8);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (89, 'Bilan', 8);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (890, 'Bilan d''ouverture', 89);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (891, 'Bilan de cl<63>ture', 89);
|
||
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (9, 'Comptes hors Compta', 0);
|
||
|
||
|
||
|
||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (101, 'TVAFranceNormal', 0.1960, 'TVA 19,6% - France m<>tropolitaine - Taux normal', '445661,44571');
|
||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (102, 'TVAFranceR<EFBFBD>duit', 0.0550, 'TVA 5,5% - France m<>tropolitaine - Taux r<>duit', '445662,44572');
|
||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (103, 'TVAFranceSuperR<EFBFBD>duit', 0.0210, 'TVA 2,1% - France m<>tropolitaine - Taux super r<>duit', '445663,44573');
|
||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (104, 'TVAFranceImmos', 0.1960, 'TVA 19,6% - France m<>tropolitaine - Taux immobilisations', '44562,0');
|
||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (105, 'TVAFranceAnciens', 0.0000, 'TVA x% - France m<>tropolitaine - Taux anciens', '445,445');
|
||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (201, 'TVADomNormal', 0.0850, 'TVA 8,5% - DOM - Taux normal', '445,445');
|
||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (202, 'TVADomNPR', 0.0850, 'TVA 8,5% - DOM - Taux normal NPR', '445,445');
|
||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (203, 'TVADomR<EFBFBD>duit', 0.0210, 'TVA 2,1% - DOM - Taux r<>duit', '445,445');
|
||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (204, 'TVADom-I', 0.0175, 'TVA 1,75% - DOM - Taux I', '445,445');
|
||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (205, 'TVADomPresse', 0.0105, 'TVA 1,05% - DOM - Taux publications de presse', '445,445');
|
||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (206, 'TVADomOctroi', 0.0000, 'TVA x% - DOM - Taux octroi de mer', '445,445');
|
||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (207, 'TVADomImmos', 0.0000, 'TVA x% - DOM - Taux immobilisations', '445,0');
|
||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (301, 'TVACorse-I', 0.1300, 'TVA 13% - Corse - Taux I', '445,445');
|
||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (302, 'TVACorse-II', 0.0800, 'TVA 8% - Corse - Taux II', '445,445');
|
||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (303, 'TVACorse-III', 0.0210, 'TVA 2,1% - Corse - Taux III', '445,445');
|
||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (304, 'TVACorse-IV', 0.0090, 'TVA 0,9% - Corse - Taux IV', '445,445');
|
||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (305, 'TVACorseImmos', 0.0000, 'TVA x% - Corse - Taux immobilisations', '445,0');
|
||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (401, 'TVAacquisIntracom', 0.0000, 'TVA x% - Acquisitions intracommunautaires/Pays', '445,445');
|
||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (402, 'TVAacquisIntracomImmos', 0.0000, 'TVA x% - Acquisitions intracommunautaires immobilisations/Pays', '445,0');
|
||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (501, 'TVAfranchise', 0.0000, 'TVA x% - Non imposable : Achats en franchise', '');
|
||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (502, 'TVAexport', 0.0000, 'TVA x% - Non imposable : Exports hors CE/Pays', '');
|
||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (503, 'TVAautres', 0.0000, 'TVA x% - Non imposable : Autres op<6F>rations', '');
|
||
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (504, 'TVAlivrIntracom', 0.0000, 'TVA x% - Non imposable : Livraisons intracommunautaires/Pays', '');
|
||
|
||
|
||
|
||
INSERT INTO user_local_pref (user_id, parameter_type, parameter_value) VALUES ('archimede', 'PERIODE', '79');
|
||
INSERT INTO user_local_pref (user_id, parameter_type, parameter_value) VALUES ('aristote', 'PERIODE', '79');
|
||
|
||
|
||
|
||
|
||
|
||
|
||
|
||
|
||
|
||
INSERT INTO version (val) VALUES (34);
|
||
|
||
|
||
|