2050 lines
51 KiB
SQL
2050 lines
51 KiB
SQL
--
|
||
-- PostgreSQL database dump
|
||
--
|
||
|
||
\connect - phpcompta
|
||
|
||
SET search_path = public, pg_catalog;
|
||
|
||
--
|
||
-- TOC entry 42 (OID 20867)
|
||
-- Name: tmp_pcmn; Type: TABLE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE TABLE tmp_pcmn (
|
||
pcm_val integer NOT NULL,
|
||
pcm_lib text,
|
||
pcm_val_parent integer DEFAULT 0,
|
||
pcm_country character(2) DEFAULT 'BE' NOT NULL
|
||
);
|
||
|
||
|
||
--
|
||
-- TOC entry 43 (OID 20874)
|
||
-- Name: version; Type: TABLE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE TABLE "version" (
|
||
val integer
|
||
);
|
||
|
||
|
||
--
|
||
-- TOC entry 2 (OID 20876)
|
||
-- Name: s_periode; Type: SEQUENCE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE SEQUENCE s_periode
|
||
START 1
|
||
INCREMENT 1
|
||
MAXVALUE 9223372036854775807
|
||
MINVALUE 1
|
||
CACHE 1;
|
||
|
||
|
||
--
|
||
-- TOC entry 4 (OID 20878)
|
||
-- Name: s_currency; Type: SEQUENCE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE SEQUENCE s_currency
|
||
START 1
|
||
INCREMENT 1
|
||
MAXVALUE 9223372036854775807
|
||
MINVALUE 1
|
||
CACHE 1;
|
||
|
||
|
||
--
|
||
-- TOC entry 44 (OID 20880)
|
||
-- Name: parm_money; Type: TABLE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE TABLE parm_money (
|
||
pm_id integer DEFAULT nextval('s_currency'::text),
|
||
pm_code character(3) NOT NULL,
|
||
pm_rate double precision
|
||
);
|
||
|
||
|
||
--
|
||
-- TOC entry 45 (OID 20883)
|
||
-- Name: parm_periode; Type: TABLE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE TABLE parm_periode (
|
||
p_id integer DEFAULT nextval('s_periode'::text) NOT NULL,
|
||
p_start date NOT NULL,
|
||
p_end date,
|
||
p_exercice text DEFAULT to_char(now(), 'YYYY'::text) NOT NULL,
|
||
p_closed boolean DEFAULT false
|
||
);
|
||
|
||
|
||
--
|
||
-- TOC entry 6 (OID 20891)
|
||
-- Name: s_jrn_def; Type: SEQUENCE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE SEQUENCE s_jrn_def
|
||
START 5
|
||
INCREMENT 1
|
||
MAXVALUE 9223372036854775807
|
||
MINVALUE 1
|
||
CACHE 1;
|
||
|
||
|
||
--
|
||
-- TOC entry 8 (OID 20893)
|
||
-- Name: s_grpt; Type: SEQUENCE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE SEQUENCE s_grpt
|
||
START 1
|
||
INCREMENT 1
|
||
MAXVALUE 9223372036854775807
|
||
MINVALUE 1
|
||
CACHE 1;
|
||
|
||
|
||
--
|
||
-- TOC entry 10 (OID 20895)
|
||
-- Name: s_jrn_op; Type: SEQUENCE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE SEQUENCE s_jrn_op
|
||
START 1
|
||
INCREMENT 1
|
||
MAXVALUE 9223372036854775807
|
||
MINVALUE 1
|
||
CACHE 1;
|
||
|
||
|
||
--
|
||
-- TOC entry 12 (OID 20897)
|
||
-- Name: s_jrn; Type: SEQUENCE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE SEQUENCE s_jrn
|
||
START 1
|
||
INCREMENT 1
|
||
MAXVALUE 9223372036854775807
|
||
MINVALUE 1
|
||
CACHE 1;
|
||
|
||
|
||
--
|
||
-- TOC entry 46 (OID 20899)
|
||
-- Name: jrn_type; Type: TABLE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE TABLE jrn_type (
|
||
jrn_type_id character(3) NOT NULL,
|
||
jrn_desc text
|
||
);
|
||
|
||
|
||
--
|
||
-- TOC entry 47 (OID 20904)
|
||
-- Name: jrn_def; Type: TABLE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE TABLE jrn_def (
|
||
jrn_def_id integer DEFAULT nextval('s_jrn_def'::text) NOT NULL,
|
||
jrn_def_name text NOT NULL,
|
||
jrn_def_class_deb text,
|
||
jrn_def_class_cred text,
|
||
jrn_def_fiche_deb text,
|
||
jrn_def_fiche_cred text,
|
||
jrn_deb_max_line integer DEFAULT 1,
|
||
jrn_cred_max_line integer DEFAULT 1,
|
||
jrn_def_ech boolean DEFAULT false,
|
||
jrn_def_ech_lib text,
|
||
jrn_def_type character(3) NOT NULL,
|
||
jrn_def_code text NOT NULL
|
||
);
|
||
|
||
|
||
--
|
||
-- TOC entry 14 (OID 20913)
|
||
-- Name: s_jrnx; Type: SEQUENCE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE SEQUENCE s_jrnx
|
||
START 1
|
||
INCREMENT 1
|
||
MAXVALUE 9223372036854775807
|
||
MINVALUE 1
|
||
CACHE 1;
|
||
|
||
|
||
--
|
||
-- TOC entry 48 (OID 20915)
|
||
-- Name: jrn; Type: TABLE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE TABLE jrn (
|
||
jr_id integer DEFAULT nextval('s_jrn'::text) NOT NULL,
|
||
jr_def_id integer NOT NULL,
|
||
jr_montant double precision NOT NULL,
|
||
jr_comment text,
|
||
jr_date date,
|
||
jr_grpt_id integer NOT NULL,
|
||
jr_rapt integer,
|
||
jr_internal text,
|
||
jr_tech_date timestamp without time zone DEFAULT now() NOT NULL,
|
||
jr_tech_per integer NOT NULL,
|
||
jrn_ech date,
|
||
jr_ech date
|
||
);
|
||
|
||
|
||
--
|
||
-- TOC entry 49 (OID 20922)
|
||
-- Name: jrnx; Type: TABLE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE TABLE jrnx (
|
||
j_id integer DEFAULT nextval('s_jrn_op'::text) NOT NULL,
|
||
j_date date DEFAULT now(),
|
||
j_montant double precision DEFAULT 0,
|
||
j_poste integer NOT NULL,
|
||
j_grpt integer NOT NULL,
|
||
j_rapt text,
|
||
j_jrn_def integer NOT NULL,
|
||
j_debit boolean DEFAULT true,
|
||
j_text text,
|
||
j_centralized boolean DEFAULT false,
|
||
j_internal text,
|
||
j_tech_user text NOT NULL,
|
||
j_tech_date timestamp without time zone DEFAULT now() NOT NULL,
|
||
j_tech_per integer
|
||
);
|
||
|
||
|
||
--
|
||
-- TOC entry 50 (OID 20933)
|
||
-- Name: user_pref; Type: TABLE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE TABLE user_pref (
|
||
pref_user text NOT NULL,
|
||
pref_periode integer NOT NULL
|
||
);
|
||
|
||
|
||
--
|
||
-- TOC entry 16 (OID 20938)
|
||
-- Name: s_formdef; Type: SEQUENCE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE SEQUENCE s_formdef
|
||
START 1
|
||
INCREMENT 1
|
||
MAXVALUE 9223372036854775807
|
||
MINVALUE 1
|
||
CACHE 1;
|
||
|
||
|
||
--
|
||
-- TOC entry 18 (OID 20940)
|
||
-- Name: s_form; Type: SEQUENCE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE SEQUENCE s_form
|
||
START 1
|
||
INCREMENT 1
|
||
MAXVALUE 9223372036854775807
|
||
MINVALUE 1
|
||
CACHE 1;
|
||
|
||
|
||
--
|
||
-- TOC entry 51 (OID 20942)
|
||
-- Name: formdef; Type: TABLE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE TABLE formdef (
|
||
fr_id integer DEFAULT nextval('s_formdef'::text) NOT NULL,
|
||
fr_label text
|
||
);
|
||
|
||
|
||
--
|
||
-- TOC entry 52 (OID 20948)
|
||
-- Name: form; Type: TABLE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE TABLE form (
|
||
fo_id integer DEFAULT nextval('s_form'::text) NOT NULL,
|
||
fo_fr_id integer,
|
||
fo_pos integer,
|
||
fo_label text,
|
||
fo_formula text
|
||
);
|
||
|
||
|
||
--
|
||
-- TOC entry 20 (OID 20954)
|
||
-- Name: s_isup; Type: SEQUENCE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE SEQUENCE s_isup
|
||
START 1
|
||
INCREMENT 1
|
||
MAXVALUE 9223372036854775807
|
||
MINVALUE 1
|
||
CACHE 1;
|
||
|
||
|
||
--
|
||
-- TOC entry 22 (OID 20956)
|
||
-- Name: s_idef; Type: SEQUENCE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE SEQUENCE s_idef
|
||
START 1
|
||
INCREMENT 1
|
||
MAXVALUE 9223372036854775807
|
||
MINVALUE 1
|
||
CACHE 1;
|
||
|
||
|
||
--
|
||
-- TOC entry 24 (OID 20958)
|
||
-- Name: s_centralized; Type: SEQUENCE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE SEQUENCE s_centralized
|
||
START 1
|
||
INCREMENT 1
|
||
MAXVALUE 9223372036854775807
|
||
MINVALUE 1
|
||
CACHE 1;
|
||
|
||
|
||
--
|
||
-- TOC entry 53 (OID 20960)
|
||
-- Name: centralized; Type: TABLE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE TABLE centralized (
|
||
c_id integer DEFAULT nextval('s_centralized'::text) NOT NULL,
|
||
c_j_id integer,
|
||
c_date date NOT NULL,
|
||
c_internal text NOT NULL,
|
||
c_montant double precision NOT NULL,
|
||
c_debit boolean DEFAULT 't',
|
||
c_jrn_def integer NOT NULL,
|
||
c_poste integer,
|
||
c_description text,
|
||
c_grp integer NOT NULL,
|
||
c_comment text,
|
||
c_rapt text,
|
||
c_periode integer
|
||
);
|
||
|
||
|
||
--
|
||
-- TOC entry 26 (OID 20967)
|
||
-- Name: s_user_jrn; Type: SEQUENCE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE SEQUENCE s_user_jrn
|
||
START 1
|
||
INCREMENT 1
|
||
MAXVALUE 9223372036854775807
|
||
MINVALUE 1
|
||
CACHE 1;
|
||
|
||
|
||
--
|
||
-- TOC entry 28 (OID 20969)
|
||
-- Name: s_user_act; Type: SEQUENCE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE SEQUENCE s_user_act
|
||
START 1
|
||
INCREMENT 1
|
||
MAXVALUE 9223372036854775807
|
||
MINVALUE 1
|
||
CACHE 1;
|
||
|
||
|
||
--
|
||
-- TOC entry 54 (OID 20971)
|
||
-- Name: user_sec_jrn; Type: TABLE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE TABLE user_sec_jrn (
|
||
uj_id integer DEFAULT nextval('s_user_jrn'::text) NOT NULL,
|
||
uj_login text,
|
||
uj_jrn_id integer,
|
||
uj_priv text
|
||
);
|
||
|
||
|
||
--
|
||
-- TOC entry 55 (OID 20977)
|
||
-- Name: action; Type: TABLE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE TABLE "action" (
|
||
ac_id integer NOT NULL,
|
||
ac_description text NOT NULL
|
||
);
|
||
|
||
|
||
--
|
||
-- TOC entry 56 (OID 20982)
|
||
-- Name: user_sec_act; Type: TABLE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE TABLE user_sec_act (
|
||
ua_id integer DEFAULT nextval('s_user_act'::text) NOT NULL,
|
||
ua_login text,
|
||
ua_act_id integer
|
||
);
|
||
|
||
|
||
--
|
||
-- TOC entry 30 (OID 20988)
|
||
-- Name: s_jrnaction; Type: SEQUENCE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE SEQUENCE s_jrnaction
|
||
START 1
|
||
INCREMENT 1
|
||
MAXVALUE 9223372036854775807
|
||
MINVALUE 1
|
||
CACHE 1;
|
||
|
||
|
||
--
|
||
-- TOC entry 57 (OID 20990)
|
||
-- Name: jrn_action; Type: TABLE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE TABLE jrn_action (
|
||
ja_id integer DEFAULT nextval('s_jrnaction'::text) NOT NULL,
|
||
ja_name text NOT NULL,
|
||
ja_desc text,
|
||
ja_url text NOT NULL,
|
||
ja_action text NOT NULL,
|
||
ja_lang text DEFAULT 'FR',
|
||
ja_jrn_type character(3)
|
||
);
|
||
|
||
|
||
--
|
||
-- TOC entry 58 (OID 20997)
|
||
-- Name: fiche_ref_def; Type: TABLE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE TABLE fiche_ref_def (
|
||
frd_id integer,
|
||
frd_text text
|
||
);
|
||
|
||
|
||
--
|
||
-- TOC entry 59 (OID 21002)
|
||
-- Name: attr_valeur; Type: TABLE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE TABLE attr_valeur (
|
||
f_id integer,
|
||
ad_id integer,
|
||
av_text text
|
||
);
|
||
|
||
|
||
--
|
||
-- TOC entry 60 (OID 21007)
|
||
-- Name: jnt_fic_def_att_def; Type: TABLE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE TABLE jnt_fic_def_att_def (
|
||
fd_id integer,
|
||
ad_id integer
|
||
);
|
||
|
||
|
||
--
|
||
-- TOC entry 61 (OID 21009)
|
||
-- Name: tva_rate; Type: TABLE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE TABLE tva_rate (
|
||
tva_id integer NOT NULL,
|
||
tva_label text NOT NULL,
|
||
tva_rate double precision DEFAULT 0.0 NOT NULL,
|
||
tva_comment text,
|
||
tva_poste text
|
||
);
|
||
|
||
|
||
--
|
||
-- TOC entry 32 (OID 21015)
|
||
-- Name: s_fiche; Type: SEQUENCE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE SEQUENCE s_fiche
|
||
START 1
|
||
INCREMENT 1
|
||
MAXVALUE 9223372036854775807
|
||
MINVALUE 1
|
||
CACHE 1;
|
||
|
||
|
||
--
|
||
-- TOC entry 34 (OID 21017)
|
||
-- Name: s_fiche_def_ref; Type: SEQUENCE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE SEQUENCE s_fiche_def_ref
|
||
START 1
|
||
INCREMENT 1
|
||
MAXVALUE 9223372036854775807
|
||
MINVALUE 1
|
||
CACHE 1;
|
||
|
||
|
||
--
|
||
-- TOC entry 36 (OID 21019)
|
||
-- Name: s_fdef; Type: SEQUENCE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE SEQUENCE s_fdef
|
||
START 1
|
||
INCREMENT 1
|
||
MAXVALUE 9223372036854775807
|
||
MINVALUE 1
|
||
CACHE 1;
|
||
|
||
|
||
--
|
||
-- TOC entry 38 (OID 21021)
|
||
-- Name: s_attr_def; Type: SEQUENCE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE SEQUENCE s_attr_def
|
||
START 1
|
||
INCREMENT 1
|
||
MAXVALUE 9223372036854775807
|
||
MINVALUE 1
|
||
CACHE 1;
|
||
|
||
|
||
--
|
||
-- TOC entry 40 (OID 21023)
|
||
-- Name: s_jnt_fic_att_value; Type: SEQUENCE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE SEQUENCE s_jnt_fic_att_value
|
||
START 1
|
||
INCREMENT 1
|
||
MAXVALUE 9223372036854775807
|
||
MINVALUE 1
|
||
CACHE 1;
|
||
|
||
|
||
--
|
||
-- TOC entry 62 (OID 21025)
|
||
-- Name: fiche_def_ref; Type: TABLE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE TABLE fiche_def_ref (
|
||
frd_id integer DEFAULT nextval('s_fiche_def_ref'::text) NOT NULL,
|
||
frd_text text,
|
||
frd_class_base integer
|
||
);
|
||
|
||
|
||
--
|
||
-- TOC entry 63 (OID 21031)
|
||
-- Name: fiche_def; Type: TABLE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE TABLE fiche_def (
|
||
fd_id integer DEFAULT nextval('s_fdef'::text) NOT NULL,
|
||
fd_class_base integer,
|
||
fd_label text NOT NULL,
|
||
fd_create_account boolean DEFAULT false,
|
||
frd_id integer NOT NULL
|
||
);
|
||
|
||
|
||
--
|
||
-- TOC entry 64 (OID 21038)
|
||
-- Name: attr_def; Type: TABLE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE TABLE attr_def (
|
||
ad_id integer DEFAULT nextval('s_attr_def'::text) NOT NULL,
|
||
ad_text text
|
||
);
|
||
|
||
|
||
--
|
||
-- TOC entry 65 (OID 21044)
|
||
-- Name: attr_min; Type: TABLE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE TABLE attr_min (
|
||
frd_id integer,
|
||
ad_id integer
|
||
);
|
||
|
||
|
||
--
|
||
-- TOC entry 66 (OID 21046)
|
||
-- Name: fiche; Type: TABLE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE TABLE fiche (
|
||
f_id integer DEFAULT nextval('s_fiche'::text) NOT NULL,
|
||
fd_id integer
|
||
);
|
||
|
||
|
||
--
|
||
-- TOC entry 67 (OID 21049)
|
||
-- Name: jnt_fic_att_value; Type: TABLE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE TABLE jnt_fic_att_value (
|
||
jft_id integer DEFAULT nextval('s_jnt_fic_att_value'::text) NOT NULL,
|
||
f_id integer,
|
||
ad_id integer
|
||
);
|
||
|
||
|
||
--
|
||
-- TOC entry 68 (OID 21052)
|
||
-- Name: attr_value; Type: TABLE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE TABLE attr_value (
|
||
jft_id integer,
|
||
av_text text
|
||
);
|
||
|
||
|
||
--
|
||
-- TOC entry 69 (OID 21057)
|
||
-- Name: jnt_fic_attr; Type: TABLE; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE TABLE jnt_fic_attr (
|
||
fd_id integer,
|
||
ad_id integer
|
||
);
|
||
|
||
|
||
--
|
||
-- Data for TOC entry 94 (OID 20867)
|
||
-- Name: tmp_pcmn; Type: TABLE DATA; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
COPY tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) FROM stdin;
|
||
10 Capital 1 BE
|
||
100 Capital souscrit 10 BE
|
||
11 Prime d'<EFBFBD>mission 1 BE
|
||
12 Plus Value de r<><72>valuation 1 BE
|
||
13 R<>serve 1 BE
|
||
130 R<>serve l<>gale 13 BE
|
||
131 R<>serve indisponible 13 BE
|
||
1310 R<>serve pour actions propres 131 BE
|
||
1311 Autres r<>serves indisponibles 131 BE
|
||
132 R<>serves immunis<69>es 13 BE
|
||
133 R<>serves disponibles 13 BE
|
||
14 B<>n<EFBFBD>fice ou perte report<72>e 1 BE
|
||
140 B<>n<EFBFBD>fice report<72> 14 BE
|
||
141 Perte report<72>e 14 BE
|
||
15 Subside en capital 1 BE
|
||
16 Provisions pour risques et charges 1 BE
|
||
160 Provisions pour pensions et obligations similaires 16 BE
|
||
161 Provisions pour charges fiscales 16 BE
|
||
162 Provisions pour grosses r<>paration et gros entretien 16 BE
|
||
17 Dettes <20> plus d'un an 1 BE
|
||
170 Emprunts subordonn<EFBFBD>s 17 BE
|
||
1700 convertibles 170 BE
|
||
1701 non convertibles 170 BE
|
||
171 Emprunts subordonn<EFBFBD>s 17 BE
|
||
1710 convertibles 170 BE
|
||
1711 non convertibles 170 BE
|
||
172 Dettes de locations financement 17 BE
|
||
173 Etablissement de cr<EFBFBD>dit 17 BE
|
||
1730 Dettes en comptes 173 BE
|
||
1731 Promesses 173 BE
|
||
1732 Cr<EFBFBD>dits d'acceptation 173 BE
|
||
174 Autres emprunts 17 BE
|
||
175 Dettes commerciales 17 BE
|
||
1750 Fournisseurs 175 BE
|
||
1751 Effets <20> payer 175 BE
|
||
176 Acomptes re<72>us sur commandes 17 BE
|
||
178 Cautionnement re<72>us en num<75>raires 17 BE
|
||
179 Dettes diverses 17 BE
|
||
20 Frais d'<EFBFBD>tablissement 2 BE
|
||
200 Frais de constitution et d'augmentation de capital 20 BE
|
||
201 Frais d'<EFBFBD>mission d'emprunts et primes de remboursement 20 BE
|
||
202 Autres frais d'<EFBFBD>tablissement 20 BE
|
||
204 Frais de restructuration 20 BE
|
||
21 Immobilisations incorporelles 2 BE
|
||
210 Frais de recherche et de d<EFBFBD>veloppement 21 BE
|
||
211 Concessions, brevet, licence savoir faire, marque et droit similaires 21 BE
|
||
212 Goodwill 21 BE
|
||
213 Acomptes vers<EFBFBD>s 21 BE
|
||
22 Terrains et construction 2 BE
|
||
220 Terrains 22 BE
|
||
221 Construction 22 BE
|
||
222 Terrains b<EFBFBD>tis 22 BE
|
||
223 Autres droits r<EFBFBD>els sur des immeubles 22 BE
|
||
23 Installations, machines et outillages 2 BE
|
||
24 Mobilier et Mat<EFBFBD>riel roulant 2 BE
|
||
25 Immobilisations d<EFBFBD>tenus en location-financement et droits similaires 2 BE
|
||
250 Terrains 25 BE
|
||
251 Construction 25 BE
|
||
252 Terrains b<EFBFBD>tis 25 BE
|
||
253 Mobilier et mat<EFBFBD>riels roulants 25 BE
|
||
26 Autres immobilisations corporelles 2 BE
|
||
27 Immobilisations corporelles en cours et acomptes vers<EFBFBD>s 2 BE
|
||
28 Immobilisations financi<EFBFBD>res 2 BE
|
||
280 Participation dans des entreprises li<EFBFBD>es 28 BE
|
||
2800 Valeur d'acquisition 280 BE
|
||
2801 Montants non-appel<65>s(-) 280 BE
|
||
2808 Plus-values act<63>es 280 BE
|
||
2809 R<>ductions de valeurs act<63>es 280 BE
|
||
281 Cr<43>ance sur des entreprises li<6C>es 28 BE
|
||
2810 Cr<43>ance en compte 281 BE
|
||
2811 Effets <20> recevoir 281 BE
|
||
2812 Titre <20> reveny fixe 281 BE
|
||
2817 Cr<43>ances douteuses 281 BE
|
||
2819 R<>duction de valeurs act<63>es 281 BE
|
||
282 Participations dans des entreprises avec lesquelles il existe un lien de participation 28 BE
|
||
2820 Valeur d'acquisition 282 BE
|
||
2821 Montants non-appel<EFBFBD>s(-) 282 BE
|
||
2828 Plus-values act<EFBFBD>es 282 BE
|
||
2829 R<EFBFBD>ductions de valeurs act<EFBFBD>es 282 BE
|
||
283 Cr<EFBFBD>ances sur des entreprises avec lesquelles existe un lien de participation 28 BE
|
||
2830 Cr<EFBFBD>ance en compte 283 BE
|
||
2831 Effets <EFBFBD> recevoir 283 BE
|
||
2832 Titre <EFBFBD> revenu fixe 283 BE
|
||
2837 Cr<EFBFBD>ances douteuses 283 BE
|
||
2839 R<EFBFBD>duction de valeurs act<EFBFBD>es 283 BE
|
||
284 Autres actions et parts 28 BE
|
||
2840 Valeur d'acquisition 284 BE
|
||
2841 Montants non-appel<65>s(-) 284 BE
|
||
2848 Plus-values act<63>es 284 BE
|
||
2849 R<>ductions de valeurs act<63>es 284 BE
|
||
285 Autres cr<63>ances 28 BE
|
||
2850 Cr<43>ance en compte 285 BE
|
||
2851 Effets <20> recevoir 285 BE
|
||
2852 Titre <20> revenu fixe 285 BE
|
||
2857 Cr<43>ances douteuses 285 BE
|
||
2859 R<>ductions de valeurs act<63>es 285 BE
|
||
288 Cautionnements vers<72>s en num<75>raires 28 BE
|
||
29 Cr<43>ances <20> plus d'un an 2 BE
|
||
290 Cr<EFBFBD>ances commerciales 29 BE
|
||
2900 Clients 290 BE
|
||
2901 Effets <EFBFBD> recevoir 290 BE
|
||
2906 Acomptes vers<EFBFBD>s 290 BE
|
||
2907 Cr<EFBFBD>ances douteuses 290 BE
|
||
2909 R<EFBFBD>ductions de valeurs act<EFBFBD>es 290 BE
|
||
291 Autres cr<EFBFBD>ances 29 BE
|
||
2910 Cr<EFBFBD>ances en comptes 291 BE
|
||
2911 Effets <EFBFBD> recevoir 291 BE
|
||
2917 Cr<EFBFBD>ances douteuses 291 BE
|
||
2919 R<EFBFBD>ductions de valeurs act<EFBFBD>es(-) 291 BE
|
||
30 Approvisionements - Mati<EFBFBD>res premi<EFBFBD>res 3 BE
|
||
300 Valeur d'acquisition 30 BE
|
||
309 R<>ductions de valeur act<63>es 30 BE
|
||
31 Approvisionnements - fournitures 3 BE
|
||
310 Valeur d'acquisition 31 BE
|
||
319 R<EFBFBD>ductions de valeurs act<EFBFBD>es(-) 31 BE
|
||
32 En-cours de fabrication 3 BE
|
||
320 Valeurs d'acquisition 32 BE
|
||
329 R<>ductions de valeur act<63>es 32 BE
|
||
33 Produits finis 3 BE
|
||
330 Valeur d'acquisition 33 BE
|
||
339 R<EFBFBD>ductions de valeur act<EFBFBD>es 33 BE
|
||
34 Marchandises 3 BE
|
||
340 Valeur d'acquisition 34 BE
|
||
349 R<>ductions de valeur act<63>es 34 BE
|
||
35 Immeubles destin<69>s <20> la vente 3 BE
|
||
350 Valeur d'acquisition 35 BE
|
||
359 R<EFBFBD>ductions de valeur act<EFBFBD>es 35 BE
|
||
36 Acomptes vers<EFBFBD>s sur achats pour stocks 3 BE
|
||
360 Valeur d'acquisition 36 BE
|
||
369 R<>ductions de valeur act<63>es 36 BE
|
||
37 Commandes en cours <20>x<EFBFBD>cution 3 BE
|
||
370 Valeur d'acquisition 37 BE
|
||
371 B<EFBFBD>n<EFBFBD>fice pris en compte 37 BE
|
||
379 R<EFBFBD>ductions de valeur act<EFBFBD>es 37 BE
|
||
40 Cr<EFBFBD>ances commerciales 4 BE
|
||
400 Clients 40 BE
|
||
401 Effets <EFBFBD> recevoir 40 BE
|
||
404 Produits <EFBFBD> recevoir 40 BE
|
||
406 Acomptes vers<EFBFBD>s 40 BE
|
||
407 Cr<EFBFBD>ances douteuses 40 BE
|
||
409 R<EFBFBD>ductions de valeur act<EFBFBD>es 40 BE
|
||
41 Autres cr<EFBFBD>ances 4 BE
|
||
410 Capital appel<EFBFBD> non vers<EFBFBD> 41 BE
|
||
411 TVA <EFBFBD> r<EFBFBD>cup<EFBFBD>rer 41 BE
|
||
412 Imp<EFBFBD>ts et pr<EFBFBD>comptes <EFBFBD> r<EFBFBD>cup<EFBFBD>rer 41 BE
|
||
4120 Imp<EFBFBD>t belge sur le r<EFBFBD>sultat 412 BE
|
||
4121 Imp<EFBFBD>t belge sur le r<EFBFBD>sultat 412 BE
|
||
4122 Imp<EFBFBD>t belge sur le r<EFBFBD>sultat 412 BE
|
||
4123 Imp<EFBFBD>t belge sur le r<EFBFBD>sultat 412 BE
|
||
4124 Imp<EFBFBD>t belge sur le r<EFBFBD>sultat 412 BE
|
||
4125 Autres imp<EFBFBD>ts et taxes belges 412 BE
|
||
4126 Autres imp<EFBFBD>ts et taxes belges 412 BE
|
||
4127 Autres imp<EFBFBD>ts et taxes belges 412 BE
|
||
4128 Imp<EFBFBD>ts et taxes <EFBFBD>trangers 412 BE
|
||
414 Produits <EFBFBD> recevoir 41 BE
|
||
416 Cr<EFBFBD>ances diverses 41 BE
|
||
4160 Comptes de l'exploitant 416 BE
|
||
417 Cr<43>ances douteuses 41 BE
|
||
418 Cautionnements vers<72>s en num<75>raires 41 BE
|
||
419 R<>ductions de valeur act<63>es 41 BE
|
||
42 Dettes <20> plus dun an <20>ch<63>ant dans l'ann<EFBFBD>e 4 BE
|
||
420 Emprunts subordonn<EFBFBD>s 42 BE
|
||
4200 convertibles 420 BE
|
||
4201 non convertibles 420 BE
|
||
421 Emprunts subordonn<EFBFBD>s 42 BE
|
||
4210 convertibles 420 BE
|
||
4211 non convertibles 420 BE
|
||
422 Dettes de locations financement 42 BE
|
||
423 Etablissement de cr<EFBFBD>dit 42 BE
|
||
4230 Dettes en comptes 423 BE
|
||
4231 Promesses 423 BE
|
||
4232 Cr<EFBFBD>dits d'acceptation 423 BE
|
||
424 Autres emprunts 42 BE
|
||
425 Dettes commerciales 42 BE
|
||
4250 Fournisseurs 425 BE
|
||
4251 Effets <20> payer 425 BE
|
||
426 Acomptes re<72>us sur commandes 42 BE
|
||
428 Cautionnement re<72>us en num<75>raires 42 BE
|
||
429 Dettes diverses 42 BE
|
||
43 Dettes financi<63>res 4 BE
|
||
430 Etablissements de cr<63>dit - Emprunts <20> compte <20> terme fixe 43 BE
|
||
431 Etablissements de cr<63>dit - Promesses 43 BE
|
||
432 Etablissements de cr<63>dit - Cr<43>dits d'acceptation 43 BE
|
||
433 Etablissements de cr<EFBFBD>dit -Dettes en comptes courant 43 BE
|
||
439 Autres emprunts 43 BE
|
||
44 Dettes commerciales 4 BE
|
||
440 Fournisseurs 44 BE
|
||
441 Effets <EFBFBD> payer 44 BE
|
||
444 Factures <EFBFBD> recevoir 44 BE
|
||
45 Dettes fiscales, salariales et sociales 4 BE
|
||
450 Dettes fiscales estim<EFBFBD>es 45 BE
|
||
4500 Imp<EFBFBD>ts belges sur le r<EFBFBD>sultat 450 BE
|
||
4501 Imp<EFBFBD>ts belges sur le r<EFBFBD>sultat 450 BE
|
||
4502 Imp<EFBFBD>ts belges sur le r<EFBFBD>sultat 450 BE
|
||
4503 Imp<EFBFBD>ts belges sur le r<EFBFBD>sultat 450 BE
|
||
4504 Imp<EFBFBD>ts belges sur le r<EFBFBD>sultat 450 BE
|
||
4505 Autres imp<EFBFBD>ts et taxes belges 450 BE
|
||
4506 Autres imp<EFBFBD>ts et taxes belges 450 BE
|
||
4507 Autres imp<EFBFBD>ts et taxes belges 450 BE
|
||
4508 Imp<EFBFBD>ts et taxes <EFBFBD>trangers 450 BE
|
||
451 TVA <EFBFBD> payer 45 BE
|
||
452 Imp<EFBFBD>ts et taxes <EFBFBD> payer 45 BE
|
||
4520 Imp<EFBFBD>ts belges sur le r<EFBFBD>sultat 452 BE
|
||
4521 Imp<EFBFBD>ts belges sur le r<EFBFBD>sultat 452 BE
|
||
4522 Imp<EFBFBD>ts belges sur le r<EFBFBD>sultat 452 BE
|
||
4523 Imp<EFBFBD>ts belges sur le r<EFBFBD>sultat 452 BE
|
||
4524 Imp<EFBFBD>ts belges sur le r<EFBFBD>sultat 452 BE
|
||
4525 Autres imp<EFBFBD>ts et taxes belges 452 BE
|
||
4526 Autres imp<EFBFBD>ts et taxes belges 452 BE
|
||
4527 Autres imp<EFBFBD>ts et taxes belges 452 BE
|
||
4528 Imp<EFBFBD>ts et taxes <EFBFBD>trangers 452 BE
|
||
453 Pr<EFBFBD>comptes retenus 45 BE
|
||
454 Office National de la S<EFBFBD>curit<EFBFBD> Sociales 45 BE
|
||
455 R<EFBFBD>mun<EFBFBD>rations 45 BE
|
||
456 P<EFBFBD>cules de vacances 45 BE
|
||
459 Autres dettes sociales 45 BE
|
||
46 Acomptes re<EFBFBD>us sur commandes 4 BE
|
||
47 Dettes d<EFBFBD>coulant de l'affectation du r<>sultat 4 BE
|
||
470 Dividendes et tanti<74>mes d'exercices ant<EFBFBD>rieurs 47 BE
|
||
471 Dividendes de l'exercice 47 BE
|
||
472 Tanti<74>mes de l'exercice 47 BE
|
||
473 Autres allocataires 47 BE
|
||
48 Dettes diverses 4 BE
|
||
480 Obligations et coupons <EFBFBD>chus 48 BE
|
||
488 Cautionnements re<EFBFBD>us en num<EFBFBD>raires 48 BE
|
||
489 Autres dettes diverses 48 BE
|
||
4890 Compte de l'exploitant 489 BE
|
||
49 Comptes de r<>gularisation 4 BE
|
||
490 Charges <20> reporter 49 BE
|
||
491 Produits acquis 49 BE
|
||
492 Charges <20> imputer 49 BE
|
||
493 Produits <20> reporter 49 BE
|
||
499 Comptes d'attentes 49 BE
|
||
50 Actions propres 5 BE
|
||
51 Actions et parts 5 BE
|
||
510 Valeur d'acquisition 51 BE
|
||
511 Montant non appel<65>s 51 BE
|
||
519 R<>ductions de valeur act<63>es 51 BE
|
||
52 Titres <20> revenu fixe 5 BE
|
||
520 Valeur d'acquisition 52 BE
|
||
529 R<EFBFBD>ductions de valeur act<EFBFBD>es 52 BE
|
||
53 D<EFBFBD>p<EFBFBD>ts <EFBFBD> terme 5 BE
|
||
530 de plus d'un an 53 BE
|
||
531 de plus d'un mois et d'un an au plus 53 BE
|
||
532 d'un mois au plus 53 BE
|
||
539 R<EFBFBD>ductions de valeur act<EFBFBD>es 53 BE
|
||
54 Valeurs <EFBFBD>chues <EFBFBD> l'encaissement 5 BE
|
||
55 Etablissement de cr<63>dit 5 BE
|
||
550 Banque 1 55 BE
|
||
5500 Comptes courants 550 BE
|
||
5501 Ch<43>ques <20>mis (-) 550 BE
|
||
5509 R<>duction de valeur act<63>e 550 BE
|
||
5510 Comptes courants 551 BE
|
||
5511 Ch<43>ques <20>mis (-) 551 BE
|
||
5519 R<>duction de valeur act<63>e 551 BE
|
||
5520 Comptes courants 552 BE
|
||
5521 Ch<43>ques <20>mis (-) 552 BE
|
||
5529 R<>duction de valeur act<63>e 552 BE
|
||
5530 Comptes courants 553 BE
|
||
5531 Ch<43>ques <20>mis (-) 553 BE
|
||
5539 R<>duction de valeur act<63>e 553 BE
|
||
5540 Comptes courants 554 BE
|
||
5541 Ch<43>ques <20>mis (-) 554 BE
|
||
5549 R<>duction de valeur act<63>e 554 BE
|
||
5550 Comptes courants 555 BE
|
||
5551 Ch<43>ques <20>mis (-) 555 BE
|
||
5559 R<>duction de valeur act<63>e 555 BE
|
||
5560 Comptes courants 556 BE
|
||
5561 Ch<43>ques <20>mis (-) 556 BE
|
||
5569 R<>duction de valeur act<63>e 556 BE
|
||
5570 Comptes courants 557 BE
|
||
5571 Ch<43>ques <20>mis (-) 557 BE
|
||
5579 R<>duction de valeur act<63>e 557 BE
|
||
5580 Comptes courants 558 BE
|
||
5581 Ch<43>ques <20>mis (-) 558 BE
|
||
5589 R<>duction de valeur act<63>e 558 BE
|
||
5590 Comptes courants 559 BE
|
||
5591 Ch<43>ques <20>mis (-) 559 BE
|
||
5599 R<>duction de valeur act<63>e 559 BE
|
||
56 Office des ch<63>ques postaux 5 BE
|
||
560 Compte courant 56 BE
|
||
561 Ch<43>ques <20>mis 56 BE
|
||
57 Caisses 5 BE
|
||
578 Caisse timbre 57 BE
|
||
58 Virement interne 5 BE
|
||
60 Approvisionnement et marchandises 6 BE
|
||
600 Achats de mati<74>res premi<6D>res 60 BE
|
||
601 Achats de fournitures 60 BE
|
||
602 Achats de services, travaux et <20>tudes 60 BE
|
||
603 Sous-traitances g<>n<EFBFBD>rales 60 BE
|
||
604 Achats de marchandises 60 BE
|
||
605 Achats d'immeubles destin<EFBFBD>s <EFBFBD> la vente 60 BE
|
||
608 Remises, ristournes et rabais obtenus(-) 60 BE
|
||
609 Variation de stock 60 BE
|
||
6090 de mati<EFBFBD>res premi<EFBFBD>res 609 BE
|
||
6091 de fournitures 609 BE
|
||
6094 de marchandises 609 BE
|
||
6095 immeubles achet<EFBFBD>s destin<EFBFBD>s <EFBFBD> la vente 609 BE
|
||
61 Services et biens divers 6 BE
|
||
62 R<EFBFBD>mun<EFBFBD>rations, charges sociales et pensions 6 BE
|
||
620 R<EFBFBD>mun<EFBFBD>rations et avantages sociaux directs 62 BE
|
||
6200 Administrateurs ou g<EFBFBD>rants 620 BE
|
||
6201 Personnel de directions 620 BE
|
||
6202 Employ<EFBFBD>s,620 6202 BE
|
||
6203 Ouvriers 620 BE
|
||
6204 Autres membres du personnel 620 BE
|
||
621 Cotisations patronales d'assurances sociales 62 BE
|
||
622 Primes partonales pour assurances extra-l<>gales 62 BE
|
||
623 Autres frais de personnel 62 BE
|
||
624 Pensions de retraite et de survie 62 BE
|
||
6240 Administrateurs ou g<>rants 624 BE
|
||
6241 Personnel 624 BE
|
||
63 Amortissements, r<>ductions de valeurs et provisions pour risques et charges 6 BE
|
||
630 Dotations aux amortissements et r<>duction de valeurs sur immobilisations 63 BE
|
||
6300 Dotations aux amortissements sur frais d'<EFBFBD>tablissement 630 BE
|
||
705 Ventes et prestations de services 70 BE
|
||
6301 Dotations aux amortissements sur immobilisations incorporelles 630 BE
|
||
6302 Dotations aux amortissements sur immobilisations corporelles 630 BE
|
||
6308 Dotations aux r<EFBFBD>ductions de valeur sur immobilisations incorporelles 630 BE
|
||
6309 Dotations aux r<EFBFBD>ductions de valeur sur immobilisations corporelles 630 BE
|
||
631 R<EFBFBD>ductions de valeur sur stocks 63 BE
|
||
6310 Dotations 631 BE
|
||
6311 Reprises(-) 631 BE
|
||
632 R<EFBFBD>ductions de valeur sur commande en cours d'<EFBFBD>x<EFBFBD>cution 63 BE
|
||
6320 Dotations 632 BE
|
||
6321 Reprises(-) 632 BE
|
||
633 R<>ductions de valeurs sur cr<63>ances commerciales <20> plus d'un an 63 BE
|
||
6330 Dotations 633 BE
|
||
6331 Reprises(-) 633 BE
|
||
634 R<EFBFBD>ductions de valeur sur cr<EFBFBD>ances commerciales <EFBFBD> un an au plus 63 BE
|
||
6340 Dotations 634 BE
|
||
6341 Reprise 634 BE
|
||
635 Provisions pour pensions et obligations similaires 63 BE
|
||
6350 Dotations 635 BE
|
||
6351 Utilisation et reprises 635 BE
|
||
636 Provisions pour grosses r<EFBFBD>parations et gros entretien 63 BE
|
||
6360 Dotations 636 BE
|
||
6361 Reprises(-) 636 BE
|
||
637 Provisions pour autres risques et charges 63 BE
|
||
6370 Dotations 637 BE
|
||
6371 Reprises(-) 637 BE
|
||
64 Autres charges d'exploitation 6 BE
|
||
640 Charges fiscales d'exploitation 64 BE
|
||
641 Moins-values sur r<EFBFBD>alisations courantes d'immobilisations corporelles 64 BE
|
||
642 Moins-value sur r<>alisation de cr<63>ances commerciales 64 BE
|
||
643 Charges d'exploitations 64 BE
|
||
644 Charges d'exploitations 64 BE
|
||
645 Charges d'exploitations 64 BE
|
||
646 Charges d'exploitations 64 BE
|
||
647 Charges d'exploitations 64 BE
|
||
648 Charges d'exploitations 64 BE
|
||
649 Charges d'exploitation port<EFBFBD>es <EFBFBD> l'actif au titre de frais de restructuration(-) 64 BE
|
||
65 Charges financi<63>res 6 BE
|
||
650 Charges des dettes 65 BE
|
||
6500 Int<6E>r<EFBFBD>ts, commmissions et frais aff<66>rents aux dettes 650 BE
|
||
6501 Amortissements des frais d'<EFBFBD>missions d'emrunts et des primes de remboursement 650 BE
|
||
6502 Autres charges des dettes 650 BE
|
||
6503 Int<6E>r<EFBFBD>ts intercalaires port<72>s <20> l'actif(-) 650 BE
|
||
651 R<EFBFBD>ductions de valeur sur actifs circulants 65 BE
|
||
6510 Dotations 651 BE
|
||
6511 Reprises(-) 651 BE
|
||
652 Moins-value sur r<EFBFBD>alisation d'actifs circulants 65 BE
|
||
653 Charges d'escompte de cr<EFBFBD>ances 65 BE
|
||
654 Diff<EFBFBD>rences de changes 65 BE
|
||
655 Ecarts de conversion des devises 65 BE
|
||
656 Charges financi<EFBFBD>res diverses 65 BE
|
||
657 Charges financi<EFBFBD>res diverses 65 BE
|
||
658 Charges financi<EFBFBD>res diverses 65 BE
|
||
659 Charges financi<EFBFBD>res diverses 65 BE
|
||
66 Charges exceptionnelles 6 BE
|
||
660 Amortissements et r<EFBFBD>ductions de valeur exceptionnels (dotations) 66 BE
|
||
6600 sur frais d'<EFBFBD>tablissement 660 BE
|
||
6601 sur immobilisations incorporelles 660 BE
|
||
6602 sur immobilisations corporelles 660 BE
|
||
661 R<>ductions de valeur sur immobilisations financi<63>res (dotations) 66 BE
|
||
662 Provisions pour risques et charges exceptionnels 66 BE
|
||
663 Moins-values sur r<>alisations d'actifs immobilis<EFBFBD>s 66 BE
|
||
664 Autres charges exceptionnelles 66 BE
|
||
665 Autres charges exceptionnelles 66 BE
|
||
666 Autres charges exceptionnelles 66 BE
|
||
667 Autres charges exceptionnelles 66 BE
|
||
668 Autres charges exceptionnelles 66 BE
|
||
669 Charges exceptionnelles port<EFBFBD>es <EFBFBD> l'actif au titre de frais de restructuration 66 BE
|
||
67 imp<6D>ts sur le r<>sultat 6 BE
|
||
670 Imp<6D>ts belge sur le r<>sultat de l'exercice 67 BE
|
||
6700 Imp<EFBFBD>ts et pr<EFBFBD>comptes dus ou vers<EFBFBD>s 670 BE
|
||
6701 Exc<EFBFBD>dents de versement d'imp<EFBFBD>ts et de pr<70>comptes port<72>s <20> l'actifs (-) 670 BE
|
||
6702 Charges fiscales estim<EFBFBD>es 670 BE
|
||
671 Imp<EFBFBD>ts belges sur le r<EFBFBD>sultats d'exercices ant<6E>rieures 67 BE
|
||
6710 Suppl<70>ments d'imp<EFBFBD>t dus ou vers<EFBFBD>s 671 BE
|
||
6711 Suppl<EFBFBD>ments d'imp<EFBFBD>ts estim<69>s 671 BE
|
||
6712 Provisions fiscales constitu<74>es 671 BE
|
||
672 Imp<6D>ts <20>trangers sur le r<>sultat de l'exercice 67 BE
|
||
673 Imp<EFBFBD>ts <EFBFBD>trangers sur le r<EFBFBD>sultat d'exercice ant<6E>rieures 67 BE
|
||
68 Transferts aux r<>serves immunis<69>es 6 BE
|
||
69 Affectations et pr<70>l<EFBFBD>vements 6 BE
|
||
690 Perte report<72>e de l'exercice pr<EFBFBD>c<EFBFBD>dent 69 BE
|
||
691 Dotation <EFBFBD> la r<EFBFBD>serve l<EFBFBD>gale 69 BE
|
||
692 Dotation aux autres r<EFBFBD>serves 69 BE
|
||
693 B<EFBFBD>n<EFBFBD>fice <EFBFBD> reporter 69 BE
|
||
694 R<EFBFBD>mun<EFBFBD>ration du capital 69 BE
|
||
695 Administrateurs ou g<EFBFBD>rants 69 BE
|
||
696 Autres allocataires 69 BE
|
||
70 Chiffre d'affaire 7 BE
|
||
700 Ventes et prestations de services 70 BE
|
||
701 Ventes et prestations de services 70 BE
|
||
702 Ventes et prestations de services 70 BE
|
||
703 Ventes et prestations de services 70 BE
|
||
704 Ventes et prestations de services 70 BE
|
||
706 Ventes et prestations de services 70 BE
|
||
707 Ventes et prestations de services 70 BE
|
||
709 Remises, ristournes et rabais accord<72>s(-) 70 BE
|
||
71 Variations des stocks et commandes en cours d'<EFBFBD>x<EFBFBD>cution 7 BE
|
||
712 des en-cours de fabrication 71 BE
|
||
713 des produits finis 71 BE
|
||
715 des immeubles construits destin<EFBFBD>s <EFBFBD> la vente 71 BE
|
||
717 des commandes en cours d'<EFBFBD>x<EFBFBD>cution 71 BE
|
||
7170 Valeur d'acquisition 717 BE
|
||
7171 B<EFBFBD>n<EFBFBD>fice pris en compte 717 BE
|
||
72 Production immobilis<EFBFBD>e 7 BE
|
||
74 Autres produits d'exploitation 7 BE
|
||
740 Subsides d' exploitation et montants compensatoires 74 BE
|
||
741 Plus-values sur r<EFBFBD>alisation courantes d' immobilisations corporelles 74 BE
|
||
742 Plus-values sur r<>alisations de cr<63>ances commerciales 74 BE
|
||
743 Produits d'exploitations divers 74 BE
|
||
744 Produits d'exploitations divers 74 BE
|
||
745 Produits d'exploitations divers 74 BE
|
||
746 Produits d'exploitations divers 74 BE
|
||
747 Produits d'exploitations divers 74 BE
|
||
748 Produits d'exploitations divers 74 BE
|
||
749 Produits d'exploitations divers 74 BE
|
||
75 Produits financiers 7 BE
|
||
750 Produits sur immobilisations financi<EFBFBD>res 75 BE
|
||
751 Produits des actifs circulants 75 BE
|
||
752 Plus-value sur r<EFBFBD>alisations d'actis circulants 75 BE
|
||
753 Subsides en capital et int<6E>r<EFBFBD>ts 75 BE
|
||
754 Diff<66>rences de change 75 BE
|
||
755 Ecarts de conversion des devises 75 BE
|
||
756 Produits financiers divers 75 BE
|
||
757 Produits financiers divers 75 BE
|
||
758 Produits financiers divers 75 BE
|
||
759 Produits financiers divers 75 BE
|
||
76 Produits exceptionnels 7 BE
|
||
760 Reprise d'amortissements et de r<EFBFBD>ductions de valeur 76 BE
|
||
7601 sur immobilisations corporelles 760 BE
|
||
7602 sur immobilisations incorporelles 760 BE
|
||
761 Reprises de r<EFBFBD>ductions de valeur sur immobilisations financi<EFBFBD>res 76 BE
|
||
762 Reprises de provisions pour risques et charges exceptionnels 76 BE
|
||
763 Plus-value sur r<EFBFBD>alisation d'actifs immobilis<69> 76 BE
|
||
764 Autres produits exceptionnels 76 BE
|
||
765 Autres produits exceptionnels 76 BE
|
||
766 Autres produits exceptionnels 76 BE
|
||
767 Autres produits exceptionnels 76 BE
|
||
768 Autres produits exceptionnels 76 BE
|
||
769 Autres produits exceptionnels 76 BE
|
||
77 R<>gularisations d'imp<EFBFBD>ts et reprises de provisions fiscales 7 BE
|
||
771 imp<EFBFBD>ts belges sur le r<EFBFBD>sultat 77 BE
|
||
7710 R<EFBFBD>gularisations d'imp<EFBFBD>ts dus ou vers<72> 771 BE
|
||
7711 R<>gularisations d'imp<EFBFBD>ts estim<EFBFBD>s 771 BE
|
||
7712 Reprises de provisions fiscales 771 BE
|
||
773 Imp<EFBFBD>ts <EFBFBD>trangers sur le r<EFBFBD>sultats 77 BE
|
||
79 Affectations et pr<EFBFBD>l<EFBFBD>vements 7 BE
|
||
790 B<EFBFBD>n<EFBFBD>fice report<EFBFBD> de l'exercice pr<70>c<EFBFBD>dent 79 BE
|
||
791 Pr<50>l<EFBFBD>vement sur le capital et les primes d'<EFBFBD>mission 79 BE
|
||
792 Pr<EFBFBD>l<EFBFBD>vement sur les r<EFBFBD>serves 79 BE
|
||
793 Perte <EFBFBD> reporter 79 BE
|
||
794 Intervention d'associ<EFBFBD>s (ou du propri<72>taire) dans la perte 79 BE
|
||
1 Fonds propres, provisions pour risques et charges <20> plus d'un an 0 BE
|
||
2 Frais d'<EFBFBD>tablissement, actifs immobilis<69>s et cr<63>ances <20> plus d'un an 0 BE
|
||
3 Stocks et commandes en cours d'<EFBFBD>x<EFBFBD>cution 0 BE
|
||
4 Cr<43>ances et dettes <20> un an au plus 0 BE
|
||
5 Placements de tr<74>sorerie et valeurs disponibles 0 BE
|
||
6 Charges 0 BE
|
||
7 Produits 0 BE
|
||
\.
|
||
|
||
|
||
--
|
||
-- Data for TOC entry 95 (OID 20874)
|
||
-- Name: version; Type: TABLE DATA; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
COPY "version" (val) FROM stdin;
|
||
3
|
||
\.
|
||
|
||
|
||
--
|
||
-- Data for TOC entry 96 (OID 20880)
|
||
-- Name: parm_money; Type: TABLE DATA; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
COPY parm_money (pm_id, pm_code, pm_rate) FROM stdin;
|
||
1 EUR 1
|
||
\.
|
||
|
||
|
||
--
|
||
-- Data for TOC entry 97 (OID 20883)
|
||
-- Name: parm_periode; Type: TABLE DATA; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
COPY parm_periode (p_id, p_start, p_end, p_exercice, p_closed) FROM stdin;
|
||
1 2003-01-01 2003-01-31 2003 f
|
||
2 2003-02-01 2003-02-28 2003 f
|
||
3 2003-03-01 2003-03-31 2003 f
|
||
4 2003-04-01 2003-04-30 2003 f
|
||
5 2003-05-01 2003-05-31 2003 f
|
||
6 2003-06-01 2003-06-30 2003 f
|
||
7 2003-07-01 2003-07-31 2003 f
|
||
8 2003-08-01 2003-08-31 2003 f
|
||
9 2003-09-01 2003-09-30 2003 f
|
||
10 2003-10-01 2003-10-30 2003 f
|
||
11 2003-11-01 2003-11-30 2003 f
|
||
12 2003-12-01 2003-12-31 2003 f
|
||
13 2003-12-31 \N 2003 f
|
||
14 2004-01-01 2004-01-31 2004 f
|
||
15 2004-01-02 2004-02-28 2004 f
|
||
16 2004-01-03 2004-03-31 2004 f
|
||
17 2004-01-04 2004-04-30 2004 f
|
||
18 2004-01-05 2004-05-31 2004 f
|
||
19 2004-01-06 2004-06-30 2004 f
|
||
20 2004-01-07 2004-07-31 2004 f
|
||
21 2004-01-08 2004-08-31 2004 f
|
||
22 2004-01-09 2004-09-30 2004 f
|
||
23 2004-01-10 2004-10-30 2004 f
|
||
24 2004-01-11 2004-11-30 2004 f
|
||
25 2004-01-12 2004-12-31 2004 f
|
||
26 2004-12-31 \N 2004 f
|
||
\.
|
||
|
||
|
||
--
|
||
-- Data for TOC entry 98 (OID 20899)
|
||
-- Name: jrn_type; Type: TABLE DATA; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
COPY jrn_type (jrn_type_id, jrn_desc) FROM stdin;
|
||
FIN Financier
|
||
VEN Vente
|
||
ACH Achat
|
||
OD Op<4F>rations Diverses
|
||
\.
|
||
|
||
|
||
--
|
||
-- Data for TOC entry 99 (OID 20904)
|
||
-- Name: jrn_def; Type: TABLE DATA; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
COPY 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) FROM stdin;
|
||
1 Financier 5* 5* \N \N 5 5 f \N FIN FIN-01
|
||
2 Vente 7* 4* \N \N 1 3 t <09>ch<63>ance VEN VEN-01
|
||
3 Achat 6* 4* \N \N 1 3 t <09>ch<63>ance ACH ACH-01
|
||
4 Op<4F>ration Diverses \N \N \N \N 5 5 f \N OD OD-01
|
||
\.
|
||
|
||
|
||
--
|
||
-- Data for TOC entry 100 (OID 20915)
|
||
-- Name: jrn; Type: TABLE DATA; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
COPY jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_rapt, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech) FROM stdin;
|
||
\.
|
||
|
||
|
||
--
|
||
-- Data for TOC entry 101 (OID 20922)
|
||
-- Name: jrnx; Type: TABLE DATA; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
COPY 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) FROM stdin;
|
||
\.
|
||
|
||
|
||
--
|
||
-- Data for TOC entry 102 (OID 20933)
|
||
-- Name: user_pref; Type: TABLE DATA; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
COPY user_pref (pref_user, pref_periode) FROM stdin;
|
||
\.
|
||
|
||
|
||
--
|
||
-- Data for TOC entry 103 (OID 20942)
|
||
-- Name: formdef; Type: TABLE DATA; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
COPY formdef (fr_id, fr_label) FROM stdin;
|
||
\.
|
||
|
||
|
||
--
|
||
-- Data for TOC entry 104 (OID 20948)
|
||
-- Name: form; Type: TABLE DATA; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
COPY form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) FROM stdin;
|
||
\.
|
||
|
||
|
||
--
|
||
-- Data for TOC entry 105 (OID 20960)
|
||
-- Name: centralized; Type: TABLE DATA; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
COPY centralized (c_id, c_j_id, c_date, c_internal, c_montant, c_debit, c_jrn_def, c_poste, c_description, c_grp, c_comment, c_rapt, c_periode) FROM stdin;
|
||
\.
|
||
|
||
|
||
--
|
||
-- Data for TOC entry 106 (OID 20971)
|
||
-- Name: user_sec_jrn; Type: TABLE DATA; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
COPY user_sec_jrn (uj_id, uj_login, uj_jrn_id, uj_priv) FROM stdin;
|
||
\.
|
||
|
||
|
||
--
|
||
-- Data for TOC entry 107 (OID 20977)
|
||
-- Name: action; Type: TABLE DATA; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
COPY "action" (ac_id, ac_description) FROM stdin;
|
||
1 Journaux
|
||
2 Facturation
|
||
3 Fiche
|
||
4 Impression
|
||
5 Formulaire
|
||
6 Mise <20> jour Plan Comptable
|
||
7 Gestion Journaux
|
||
8 Param<61>tres
|
||
9 S<>curit<69>
|
||
10 Centralise
|
||
\.
|
||
|
||
|
||
--
|
||
-- Data for TOC entry 108 (OID 20982)
|
||
-- Name: user_sec_act; Type: TABLE DATA; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
COPY user_sec_act (ua_id, ua_login, ua_act_id) FROM stdin;
|
||
\.
|
||
|
||
|
||
--
|
||
-- Data for TOC entry 109 (OID 20990)
|
||
-- Name: jrn_action; Type: TABLE DATA; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
COPY jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) FROM stdin;
|
||
2 Voir Voir toutes les factures user_jrn.php action=voir_jrn FR VEN
|
||
4 Voir Impay<61>s Voir toutes les factures non pay<61>es user_jrn.php action=voir_jrn_non_paye FR VEN
|
||
6 Recherche Recherche dans le journal user_jrn.php action=search FR VEN
|
||
1 Nouvelle Cr<43>ation d'une facture user_jrn.php action=insert_vente&blank FR VEN
|
||
5 Impression Impression du journal impress.php filter=1&action=viewpdf&type=jrn FR VEN
|
||
10 Nouveau Encode un nouvel achat (mat<EFBFBD>riel, marchandises, services et biens divers) user_jrn.php action=new&blank FR ACH
|
||
12 Voir Voir toutes les factures user_jrn.php action=voir_jrn FR ACH
|
||
14 Voir Impay<EFBFBD>s Voir toutes les factures non pay<EFBFBD>es user_jrn.php action=voir_jrn_non_paye FR ACH
|
||
16 Impression Impression du journal impress.php filter=1&action=viewpdf&type=jrn FR ACH
|
||
18 Recherche Recherche dans le journal user_jrn.php action=search FR ACH
|
||
20 Nouveau Encode un nouvel achat (mat<EFBFBD>riel, marchandises, services et biens divers) user_jrn.php action=new&blank FR FIN
|
||
22 Voir Voir toutes les factures user_jrn.php action=voir_jrn FR FIN
|
||
24 Impression Impression du journal impress.php filter=1&action=viewpdf&type=jrn FR FIN
|
||
26 Recherche Recherche dans le journal user_jrn.php action=search FR FIN
|
||
30 Nouveau \N user_jrn.php action=new&blank FR OD
|
||
32 Voir Voir toutes les factures user_jrn.php action=voir_jrn FR OD
|
||
34 Impression Impression du journal impress.php filter=1&action=viewpdf&type=jrn FR OD
|
||
36 Recherche Recherche dans le journal user_jrn.php action=search FR OD
|
||
\.
|
||
|
||
|
||
--
|
||
-- Data for TOC entry 110 (OID 20997)
|
||
-- Name: fiche_ref_def; Type: TABLE DATA; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
COPY fiche_ref_def (frd_id, frd_text) FROM stdin;
|
||
\.
|
||
|
||
|
||
--
|
||
-- Data for TOC entry 111 (OID 21002)
|
||
-- Name: attr_valeur; Type: TABLE DATA; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
COPY attr_valeur (f_id, ad_id, av_text) FROM stdin;
|
||
\.
|
||
|
||
|
||
--
|
||
-- Data for TOC entry 112 (OID 21007)
|
||
-- Name: jnt_fic_def_att_def; Type: TABLE DATA; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
COPY jnt_fic_def_att_def (fd_id, ad_id) FROM stdin;
|
||
\.
|
||
|
||
|
||
--
|
||
-- Data for TOC entry 113 (OID 21009)
|
||
-- Name: tva_rate; Type: TABLE DATA; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
COPY tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) FROM stdin;
|
||
1 21% 0.21 Tva applicable <EFBFBD> tout ce qui bien et service divers 411,451
|
||
3 0% 0 Tva applicable lors de vente/achat intracommunautaire 411,451
|
||
2 6% 0.06 Tva applicable aux journaux et livres 411,451
|
||
\.
|
||
|
||
|
||
--
|
||
-- Data for TOC entry 114 (OID 21025)
|
||
-- Name: fiche_def_ref; Type: TABLE DATA; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
COPY fiche_def_ref (frd_id, frd_text, frd_class_base) FROM stdin;
|
||
1 Vente Service 700
|
||
2 Achat Marchandises 604
|
||
3 Achat Service et biens divers 61
|
||
4 Banque 5500
|
||
5 Pr<EFBFBD>t > a un an 17
|
||
6 Pr<EFBFBD>t < a un an 430
|
||
8 Fournisseurs 440
|
||
9 Clients 400
|
||
10 Salaire Administrateur 6200
|
||
11 Salaire Ouvrier 6203
|
||
12 Salaire Employ<EFBFBD> 6202
|
||
13 D<EFBFBD>penses non admises 674
|
||
7 Mat<EFBFBD>riel <EFBFBD> amortir 24
|
||
\.
|
||
|
||
|
||
--
|
||
-- Data for TOC entry 115 (OID 21031)
|
||
-- Name: fiche_def; Type: TABLE DATA; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
COPY fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) FROM stdin;
|
||
\.
|
||
|
||
|
||
--
|
||
-- Data for TOC entry 116 (OID 21038)
|
||
-- Name: attr_def; Type: TABLE DATA; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
COPY attr_def (ad_id, ad_text) FROM stdin;
|
||
1 Nom
|
||
2 Taux TVA
|
||
3 Num<EFBFBD>ro de compte
|
||
4 Nom de la banque
|
||
5 Poste Comptable
|
||
6 Prix vente
|
||
7 Prix achat
|
||
8 Dur<EFBFBD>e Amortissement
|
||
9 Description
|
||
10 Date d<EFBFBD>but
|
||
11 Montant initial
|
||
12 Personne de contact
|
||
13 num<EFBFBD>ro de tva
|
||
14 Adresse
|
||
15 code postale
|
||
16 pays
|
||
17 t<EFBFBD>l<EFBFBD>phone
|
||
18 email
|
||
\.
|
||
|
||
|
||
--
|
||
-- Data for TOC entry 117 (OID 21044)
|
||
-- Name: attr_min; Type: TABLE DATA; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
COPY attr_min (frd_id, ad_id) FROM stdin;
|
||
1 1
|
||
1 2
|
||
2 1
|
||
2 2
|
||
3 1
|
||
3 2
|
||
4 1
|
||
4 3
|
||
4 4
|
||
4 12
|
||
4 13
|
||
4 14
|
||
4 15
|
||
4 16
|
||
4 17
|
||
4 18
|
||
8 1
|
||
8 12
|
||
8 13
|
||
8 14
|
||
8 15
|
||
8 16
|
||
8 17
|
||
8 18
|
||
9 1
|
||
9 12
|
||
9 13
|
||
9 14
|
||
9 15
|
||
9 16
|
||
9 17
|
||
9 18
|
||
1 6
|
||
1 7
|
||
2 6
|
||
2 7
|
||
3 7
|
||
\.
|
||
|
||
|
||
--
|
||
-- Data for TOC entry 118 (OID 21046)
|
||
-- Name: fiche; Type: TABLE DATA; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
COPY fiche (f_id, fd_id) FROM stdin;
|
||
\.
|
||
|
||
|
||
--
|
||
-- Data for TOC entry 119 (OID 21049)
|
||
-- Name: jnt_fic_att_value; Type: TABLE DATA; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
COPY jnt_fic_att_value (jft_id, f_id, ad_id) FROM stdin;
|
||
\.
|
||
|
||
|
||
--
|
||
-- Data for TOC entry 120 (OID 21052)
|
||
-- Name: attr_value; Type: TABLE DATA; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
COPY attr_value (jft_id, av_text) FROM stdin;
|
||
\.
|
||
|
||
|
||
--
|
||
-- Data for TOC entry 121 (OID 21057)
|
||
-- Name: jnt_fic_attr; Type: TABLE DATA; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
COPY jnt_fic_attr (fd_id, ad_id) FROM stdin;
|
||
\.
|
||
|
||
|
||
--
|
||
-- TOC entry 86 (OID 21668)
|
||
-- Name: x_act; Type: INDEX; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE UNIQUE INDEX x_act ON "action" USING btree (ac_description);
|
||
|
||
|
||
--
|
||
-- TOC entry 84 (OID 21669)
|
||
-- Name: x_usr_jrn; Type: INDEX; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
CREATE UNIQUE INDEX x_usr_jrn ON user_sec_jrn USING btree (uj_login, uj_jrn_id);
|
||
|
||
|
||
--
|
||
-- TOC entry 70 (OID 21670)
|
||
-- Name: tmp_pcmn_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY tmp_pcmn
|
||
ADD CONSTRAINT tmp_pcmn_pkey PRIMARY KEY (pcm_val);
|
||
|
||
|
||
--
|
||
-- TOC entry 71 (OID 21672)
|
||
-- Name: parm_money_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY parm_money
|
||
ADD CONSTRAINT parm_money_pkey PRIMARY KEY (pm_code);
|
||
|
||
|
||
--
|
||
-- TOC entry 73 (OID 21674)
|
||
-- Name: parm_periode_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY parm_periode
|
||
ADD CONSTRAINT parm_periode_pkey PRIMARY KEY (p_id);
|
||
|
||
|
||
--
|
||
-- TOC entry 72 (OID 21676)
|
||
-- Name: parm_periode_p_start_key; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY parm_periode
|
||
ADD CONSTRAINT parm_periode_p_start_key UNIQUE (p_start);
|
||
|
||
|
||
--
|
||
-- TOC entry 74 (OID 21678)
|
||
-- Name: jrn_type_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY jrn_type
|
||
ADD CONSTRAINT jrn_type_pkey PRIMARY KEY (jrn_type_id);
|
||
|
||
|
||
--
|
||
-- TOC entry 76 (OID 21680)
|
||
-- Name: jrn_def_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY jrn_def
|
||
ADD CONSTRAINT jrn_def_pkey PRIMARY KEY (jrn_def_id);
|
||
|
||
|
||
--
|
||
-- TOC entry 75 (OID 21682)
|
||
-- Name: jrn_def_jrn_def_name_key; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY jrn_def
|
||
ADD CONSTRAINT jrn_def_jrn_def_name_key UNIQUE (jrn_def_name);
|
||
|
||
|
||
--
|
||
-- TOC entry 122 (OID 21684)
|
||
-- Name: $1; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY jrn_def
|
||
ADD CONSTRAINT "$1" FOREIGN KEY (jrn_def_type) REFERENCES jrn_type(jrn_type_id) ON UPDATE NO ACTION ON DELETE NO ACTION;
|
||
|
||
|
||
--
|
||
-- TOC entry 123 (OID 21688)
|
||
-- Name: $1; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY jrn
|
||
ADD CONSTRAINT "$1" FOREIGN KEY (jr_def_id) REFERENCES jrn_def(jrn_def_id) ON UPDATE NO ACTION ON DELETE NO ACTION;
|
||
|
||
|
||
--
|
||
-- TOC entry 77 (OID 21692)
|
||
-- Name: jrn_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY jrn
|
||
ADD CONSTRAINT jrn_pkey PRIMARY KEY (jr_id, jr_def_id);
|
||
|
||
|
||
--
|
||
-- TOC entry 78 (OID 21694)
|
||
-- Name: jrnx_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY jrnx
|
||
ADD CONSTRAINT jrnx_pkey PRIMARY KEY (j_id);
|
||
|
||
|
||
--
|
||
-- TOC entry 124 (OID 21696)
|
||
-- Name: $1; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY jrnx
|
||
ADD CONSTRAINT "$1" FOREIGN KEY (j_poste) REFERENCES tmp_pcmn(pcm_val) ON UPDATE NO ACTION ON DELETE NO ACTION;
|
||
|
||
|
||
--
|
||
-- TOC entry 125 (OID 21700)
|
||
-- Name: $2; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY jrnx
|
||
ADD CONSTRAINT "$2" FOREIGN KEY (j_jrn_def) REFERENCES jrn_def(jrn_def_id) ON UPDATE NO ACTION ON DELETE NO ACTION;
|
||
|
||
|
||
--
|
||
-- TOC entry 79 (OID 21704)
|
||
-- Name: user_pref_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY user_pref
|
||
ADD CONSTRAINT user_pref_pkey PRIMARY KEY (pref_user);
|
||
|
||
|
||
--
|
||
-- TOC entry 80 (OID 21706)
|
||
-- Name: formdef_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY formdef
|
||
ADD CONSTRAINT formdef_pkey PRIMARY KEY (fr_id);
|
||
|
||
|
||
--
|
||
-- TOC entry 81 (OID 21708)
|
||
-- Name: form_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY form
|
||
ADD CONSTRAINT form_pkey PRIMARY KEY (fo_id);
|
||
|
||
|
||
--
|
||
-- TOC entry 126 (OID 21710)
|
||
-- Name: $1; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY form
|
||
ADD CONSTRAINT "$1" FOREIGN KEY (fo_fr_id) REFERENCES formdef(fr_id) ON UPDATE NO ACTION ON DELETE NO ACTION;
|
||
|
||
|
||
--
|
||
-- TOC entry 82 (OID 21714)
|
||
-- Name: centralized_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY centralized
|
||
ADD CONSTRAINT centralized_pkey PRIMARY KEY (c_id);
|
||
|
||
|
||
--
|
||
-- TOC entry 127 (OID 21716)
|
||
-- Name: $1; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY centralized
|
||
ADD CONSTRAINT "$1" FOREIGN KEY (c_jrn_def) REFERENCES jrn_def(jrn_def_id) ON UPDATE NO ACTION ON DELETE NO ACTION;
|
||
|
||
|
||
--
|
||
-- TOC entry 128 (OID 21720)
|
||
-- Name: $2; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY centralized
|
||
ADD CONSTRAINT "$2" FOREIGN KEY (c_poste) REFERENCES tmp_pcmn(pcm_val) ON UPDATE NO ACTION ON DELETE NO ACTION;
|
||
|
||
|
||
--
|
||
-- TOC entry 83 (OID 21724)
|
||
-- Name: user_sec_jrn_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY user_sec_jrn
|
||
ADD CONSTRAINT user_sec_jrn_pkey PRIMARY KEY (uj_id);
|
||
|
||
|
||
--
|
||
-- TOC entry 129 (OID 21726)
|
||
-- Name: $1; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY user_sec_jrn
|
||
ADD CONSTRAINT "$1" FOREIGN KEY (uj_jrn_id) REFERENCES jrn_def(jrn_def_id) ON UPDATE NO ACTION ON DELETE NO ACTION;
|
||
|
||
|
||
--
|
||
-- TOC entry 85 (OID 21730)
|
||
-- Name: action_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY "action"
|
||
ADD CONSTRAINT action_pkey PRIMARY KEY (ac_id);
|
||
|
||
|
||
--
|
||
-- TOC entry 87 (OID 21732)
|
||
-- Name: user_sec_act_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY user_sec_act
|
||
ADD CONSTRAINT user_sec_act_pkey PRIMARY KEY (ua_id);
|
||
|
||
|
||
--
|
||
-- TOC entry 130 (OID 21734)
|
||
-- Name: $1; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY user_sec_act
|
||
ADD CONSTRAINT "$1" FOREIGN KEY (ua_act_id) REFERENCES "action"(ac_id) ON UPDATE NO ACTION ON DELETE NO ACTION;
|
||
|
||
|
||
--
|
||
-- TOC entry 88 (OID 21738)
|
||
-- Name: jrn_action_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY jrn_action
|
||
ADD CONSTRAINT jrn_action_pkey PRIMARY KEY (ja_id);
|
||
|
||
|
||
--
|
||
-- TOC entry 131 (OID 21740)
|
||
-- Name: $1; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY jrn_action
|
||
ADD CONSTRAINT "$1" FOREIGN KEY (ja_jrn_type) REFERENCES jrn_type(jrn_type_id) ON UPDATE NO ACTION ON DELETE NO ACTION;
|
||
|
||
|
||
--
|
||
-- TOC entry 89 (OID 21744)
|
||
-- Name: fiche_def_ref_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY fiche_def_ref
|
||
ADD CONSTRAINT fiche_def_ref_pkey PRIMARY KEY (frd_id);
|
||
|
||
|
||
--
|
||
-- TOC entry 90 (OID 21746)
|
||
-- Name: fiche_def_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY fiche_def
|
||
ADD CONSTRAINT fiche_def_pkey PRIMARY KEY (fd_id);
|
||
|
||
|
||
--
|
||
-- TOC entry 132 (OID 21748)
|
||
-- Name: $1; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY fiche_def
|
||
ADD CONSTRAINT "$1" FOREIGN KEY (frd_id) REFERENCES fiche_def_ref(frd_id) ON UPDATE NO ACTION ON DELETE NO ACTION;
|
||
|
||
|
||
--
|
||
-- TOC entry 91 (OID 21752)
|
||
-- Name: attr_def_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY attr_def
|
||
ADD CONSTRAINT attr_def_pkey PRIMARY KEY (ad_id);
|
||
|
||
|
||
--
|
||
-- TOC entry 133 (OID 21754)
|
||
-- Name: $1; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY attr_min
|
||
ADD CONSTRAINT "$1" FOREIGN KEY (frd_id) REFERENCES fiche_def_ref(frd_id) ON UPDATE NO ACTION ON DELETE NO ACTION;
|
||
|
||
|
||
--
|
||
-- TOC entry 134 (OID 21758)
|
||
-- Name: $2; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY attr_min
|
||
ADD CONSTRAINT "$2" FOREIGN KEY (ad_id) REFERENCES attr_def(ad_id) ON UPDATE NO ACTION ON DELETE NO ACTION;
|
||
|
||
|
||
--
|
||
-- TOC entry 92 (OID 21762)
|
||
-- Name: fiche_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY fiche
|
||
ADD CONSTRAINT fiche_pkey PRIMARY KEY (f_id);
|
||
|
||
|
||
--
|
||
-- TOC entry 135 (OID 21764)
|
||
-- Name: $1; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY fiche
|
||
ADD CONSTRAINT "$1" FOREIGN KEY (fd_id) REFERENCES fiche_def(fd_id) ON UPDATE NO ACTION ON DELETE NO ACTION;
|
||
|
||
|
||
--
|
||
-- TOC entry 93 (OID 21768)
|
||
-- Name: jnt_fic_att_value_pkey; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY jnt_fic_att_value
|
||
ADD CONSTRAINT jnt_fic_att_value_pkey PRIMARY KEY (jft_id);
|
||
|
||
|
||
--
|
||
-- TOC entry 136 (OID 21770)
|
||
-- Name: $1; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY jnt_fic_att_value
|
||
ADD CONSTRAINT "$1" FOREIGN KEY (f_id) REFERENCES fiche(f_id) ON UPDATE NO ACTION ON DELETE NO ACTION;
|
||
|
||
|
||
--
|
||
-- TOC entry 137 (OID 21774)
|
||
-- Name: $2; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY jnt_fic_att_value
|
||
ADD CONSTRAINT "$2" FOREIGN KEY (ad_id) REFERENCES attr_def(ad_id) ON UPDATE NO ACTION ON DELETE NO ACTION;
|
||
|
||
|
||
--
|
||
-- TOC entry 138 (OID 21778)
|
||
-- Name: $1; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY attr_value
|
||
ADD CONSTRAINT "$1" FOREIGN KEY (jft_id) REFERENCES jnt_fic_att_value(jft_id) ON UPDATE NO ACTION ON DELETE NO ACTION;
|
||
|
||
|
||
--
|
||
-- TOC entry 139 (OID 21782)
|
||
-- Name: $1; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY jnt_fic_attr
|
||
ADD CONSTRAINT "$1" FOREIGN KEY (fd_id) REFERENCES fiche_def(fd_id) ON UPDATE NO ACTION ON DELETE NO ACTION;
|
||
|
||
|
||
--
|
||
-- TOC entry 140 (OID 21786)
|
||
-- Name: $2; Type: CONSTRAINT; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
ALTER TABLE ONLY jnt_fic_attr
|
||
ADD CONSTRAINT "$2" FOREIGN KEY (ad_id) REFERENCES attr_def(ad_id) ON UPDATE NO ACTION ON DELETE NO ACTION;
|
||
|
||
|
||
--
|
||
-- TOC entry 3 (OID 20876)
|
||
-- Name: s_periode; Type: SEQUENCE SET; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
SELECT pg_catalog.setval ('s_periode', 26, true);
|
||
|
||
|
||
--
|
||
-- TOC entry 5 (OID 20878)
|
||
-- Name: s_currency; Type: SEQUENCE SET; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
SELECT pg_catalog.setval ('s_currency', 1, true);
|
||
|
||
|
||
--
|
||
-- TOC entry 7 (OID 20891)
|
||
-- Name: s_jrn_def; Type: SEQUENCE SET; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
SELECT pg_catalog.setval ('s_jrn_def', 5, false);
|
||
|
||
|
||
--
|
||
-- TOC entry 9 (OID 20893)
|
||
-- Name: s_grpt; Type: SEQUENCE SET; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
SELECT pg_catalog.setval ('s_grpt', 1, false);
|
||
|
||
|
||
--
|
||
-- TOC entry 11 (OID 20895)
|
||
-- Name: s_jrn_op; Type: SEQUENCE SET; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
SELECT pg_catalog.setval ('s_jrn_op', 1, false);
|
||
|
||
|
||
--
|
||
-- TOC entry 13 (OID 20897)
|
||
-- Name: s_jrn; Type: SEQUENCE SET; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
SELECT pg_catalog.setval ('s_jrn', 1, false);
|
||
|
||
|
||
--
|
||
-- TOC entry 15 (OID 20913)
|
||
-- Name: s_jrnx; Type: SEQUENCE SET; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
SELECT pg_catalog.setval ('s_jrnx', 1, false);
|
||
|
||
|
||
--
|
||
-- TOC entry 17 (OID 20938)
|
||
-- Name: s_formdef; Type: SEQUENCE SET; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
SELECT pg_catalog.setval ('s_formdef', 1, false);
|
||
|
||
|
||
--
|
||
-- TOC entry 19 (OID 20940)
|
||
-- Name: s_form; Type: SEQUENCE SET; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
SELECT pg_catalog.setval ('s_form', 1, false);
|
||
|
||
|
||
--
|
||
-- TOC entry 21 (OID 20954)
|
||
-- Name: s_isup; Type: SEQUENCE SET; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
SELECT pg_catalog.setval ('s_isup', 1, false);
|
||
|
||
|
||
--
|
||
-- TOC entry 23 (OID 20956)
|
||
-- Name: s_idef; Type: SEQUENCE SET; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
SELECT pg_catalog.setval ('s_idef', 1, false);
|
||
|
||
|
||
--
|
||
-- TOC entry 25 (OID 20958)
|
||
-- Name: s_centralized; Type: SEQUENCE SET; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
SELECT pg_catalog.setval ('s_centralized', 1, false);
|
||
|
||
|
||
--
|
||
-- TOC entry 27 (OID 20967)
|
||
-- Name: s_user_jrn; Type: SEQUENCE SET; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
SELECT pg_catalog.setval ('s_user_jrn', 1, false);
|
||
|
||
|
||
--
|
||
-- TOC entry 29 (OID 20969)
|
||
-- Name: s_user_act; Type: SEQUENCE SET; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
SELECT pg_catalog.setval ('s_user_act', 1, false);
|
||
|
||
|
||
--
|
||
-- TOC entry 31 (OID 20988)
|
||
-- Name: s_jrnaction; Type: SEQUENCE SET; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
SELECT pg_catalog.setval ('s_jrnaction', 5, true);
|
||
|
||
|
||
--
|
||
-- TOC entry 33 (OID 21015)
|
||
-- Name: s_fiche; Type: SEQUENCE SET; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
SELECT pg_catalog.setval ('s_fiche', 1, false);
|
||
|
||
|
||
--
|
||
-- TOC entry 35 (OID 21017)
|
||
-- Name: s_fiche_def_ref; Type: SEQUENCE SET; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
SELECT pg_catalog.setval ('s_fiche_def_ref', 1, false);
|
||
|
||
|
||
--
|
||
-- TOC entry 37 (OID 21019)
|
||
-- Name: s_fdef; Type: SEQUENCE SET; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
SELECT pg_catalog.setval ('s_fdef', 1, false);
|
||
|
||
|
||
--
|
||
-- TOC entry 39 (OID 21021)
|
||
-- Name: s_attr_def; Type: SEQUENCE SET; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
SELECT pg_catalog.setval ('s_attr_def', 1, false);
|
||
|
||
|
||
--
|
||
-- TOC entry 41 (OID 21023)
|
||
-- Name: s_jnt_fic_att_value; Type: SEQUENCE SET; Schema: public; Owner: phpcompta
|
||
--
|
||
|
||
SELECT pg_catalog.setval ('s_jnt_fic_att_value', 1, false);
|
||
|
||
|