altocompta/html/admin/sql/mod2/data.sql

SET client_encoding = 'utf8';
SET check_function_bodies = false;
SET client_min_messages = warning;

SET search_path = public, pg_catalog;


SELECT pg_catalog.setval('action_gestion_ag_id_seq', 1, false);



SELECT pg_catalog.setval('bilan_b_id_seq', 4, true);



SELECT pg_catalog.setval('document_d_id_seq', 1, false);



SELECT pg_catalog.setval('document_modele_md_id_seq', 1, false);



SELECT pg_catalog.setval('document_seq', 1, false);



SELECT pg_catalog.setval('document_state_s_id_seq', 3, true);



SELECT pg_catalog.setval('document_type_dt_id_seq', 10, false);



SELECT pg_catalog.setval('historique_analytique_ha_id_seq', 1, false);



SELECT pg_catalog.setval('s_jnt_id', 53, true);



SELECT pg_catalog.setval('op_def_op_seq', 1, false);



SELECT pg_catalog.setval('op_predef_detail_opd_id_seq', 1, false);



SELECT pg_catalog.setval('s_oa_group', 1, false);



SELECT pg_catalog.setval('plan_analytique_pa_id_seq', 1, false);



SELECT pg_catalog.setval('poste_analytique_po_id_seq', 1, false);



SELECT pg_catalog.setval('s_attr_def', 27, true);



SELECT pg_catalog.setval('s_cbc', 1, false);



SELECT pg_catalog.setval('s_central', 1, false);



SELECT pg_catalog.setval('s_central_order', 1, false);



SELECT pg_catalog.setval('s_centralized', 1, false);



SELECT pg_catalog.setval('s_currency', 1, true);



SELECT pg_catalog.setval('s_fdef', 6, true);



SELECT pg_catalog.setval('s_fiche', 79, true);



SELECT pg_catalog.setval('s_fiche_def_ref', 18, true);



SELECT pg_catalog.setval('s_form', 1, false);



SELECT pg_catalog.setval('s_formdef', 1, false);



SELECT pg_catalog.setval('s_grpt', 95, true);



SELECT pg_catalog.setval('s_idef', 1, false);



SELECT pg_catalog.setval('s_internal', 94, true);



SELECT pg_catalog.setval('s_invoice', 1, false);



SELECT pg_catalog.setval('s_isup', 1, false);



SELECT pg_catalog.setval('s_jnt_fic_att_value', 875, true);



SELECT pg_catalog.setval('s_jrn', 1, false);



SELECT pg_catalog.setval('s_jrn_1', 1, false);



SELECT pg_catalog.setval('s_jrn_2', 1, false);



SELECT pg_catalog.setval('s_jrn_3', 1, false);



SELECT pg_catalog.setval('s_jrn_4', 1, false);



SELECT pg_catalog.setval('s_jrn_def', 5, false);



SELECT pg_catalog.setval('s_jrn_op', 1, false);



SELECT pg_catalog.setval('s_jrn_rapt', 18, true);



SELECT pg_catalog.setval('s_jrnaction', 5, true);



SELECT pg_catalog.setval('s_jrnx', 1, false);



SELECT pg_catalog.setval('s_periode', 104, true);



SELECT pg_catalog.setval('s_quantity', 10, true);



SELECT pg_catalog.setval('s_stock_goods', 1, false);



SELECT pg_catalog.setval('s_user_act', 1, false);



SELECT pg_catalog.setval('s_user_jrn', 8, true);



SELECT pg_catalog.setval('seq_doc_type_1', 1, false);



SELECT pg_catalog.setval('seq_doc_type_2', 1, false);



SELECT pg_catalog.setval('seq_doc_type_3', 1, false);



SELECT pg_catalog.setval('seq_doc_type_4', 1, false);



SELECT pg_catalog.setval('seq_doc_type_5', 1, false);



SELECT pg_catalog.setval('seq_doc_type_6', 1, false);



SELECT pg_catalog.setval('seq_doc_type_7', 1, false);



SELECT pg_catalog.setval('seq_doc_type_8', 1, false);



SELECT pg_catalog.setval('seq_doc_type_9', 1, false);



INSERT INTO "action" (ac_id, ac_description) VALUES (4, 'Impression');
INSERT INTO "action" (ac_id, ac_description) VALUES (6, 'Mise à jour Plan Comptable');
INSERT INTO "action" (ac_id, ac_description) VALUES (7, 'Gestion Journaux');
INSERT INTO "action" (ac_id, ac_description) VALUES (8, 'Paramètres');
INSERT INTO "action" (ac_id, ac_description) VALUES (10, 'Centralise');
INSERT INTO "action" (ac_id, ac_description) VALUES (16, 'Voir le stock');
INSERT INTO "action" (ac_id, ac_description) VALUES (17, 'Modifie le stock');
INSERT INTO "action" (ac_id, ac_description) VALUES (20, 'Voir la balance des comptes');
INSERT INTO "action" (ac_id, ac_description) VALUES (21, 'Import et export des écritures d''ouverture');
INSERT INTO "action" (ac_id, ac_description) VALUES (28, 'Module Suivi Document');
INSERT INTO "action" (ac_id, ac_description) VALUES (22, 'Module Client');
INSERT INTO "action" (ac_id, ac_description) VALUES (24, 'Module Fournisseur');
INSERT INTO "action" (ac_id, ac_description) VALUES (26, 'Module Administration');
INSERT INTO "action" (ac_id, ac_description) VALUES (30, 'Module Gestion');
INSERT INTO "action" (ac_id, ac_description) VALUES (1, 'Lecture du Grand-Livre');
INSERT INTO "action" (ac_id, ac_description) VALUES (31, 'Gestion des périodes comptables');
INSERT INTO "action" (ac_id, ac_description) VALUES (3, 'Lecture des fiches');
INSERT INTO "action" (ac_id, ac_description) VALUES (15, 'Ajout de fiche et modification');
INSERT INTO "action" (ac_id, ac_description) VALUES (5, 'Création et modifications des rapports');
INSERT INTO "action" (ac_id, ac_description) VALUES (50, 'Definir les Plans Analytiques et les postes');
INSERT INTO "action" (ac_id, ac_description) VALUES (51, 'Impression CA');
INSERT INTO "action" (ac_id, ac_description) VALUES (52, 'Operations Diverses CA');






INSERT INTO attr_def (ad_id, ad_text) VALUES (1, 'Nom');
INSERT INTO attr_def (ad_id, ad_text) VALUES (2, 'Taux TVA');
INSERT INTO attr_def (ad_id, ad_text) VALUES (3, 'Numéro de compte');
INSERT INTO attr_def (ad_id, ad_text) VALUES (4, 'Nom de la banque');
INSERT INTO attr_def (ad_id, ad_text) VALUES (5, 'Poste Comptable');
INSERT INTO attr_def (ad_id, ad_text) VALUES (6, 'Prix vente');
INSERT INTO attr_def (ad_id, ad_text) VALUES (7, 'Prix achat');
INSERT INTO attr_def (ad_id, ad_text) VALUES (8, 'Durée Amortissement');
INSERT INTO attr_def (ad_id, ad_text) VALUES (9, 'Description');
INSERT INTO attr_def (ad_id, ad_text) VALUES (10, 'Date début');
INSERT INTO attr_def (ad_id, ad_text) VALUES (11, 'Montant initial');
INSERT INTO attr_def (ad_id, ad_text) VALUES (12, 'Personne de contact ');
INSERT INTO attr_def (ad_id, ad_text) VALUES (13, 'numéro de tva ');
INSERT INTO attr_def (ad_id, ad_text) VALUES (14, 'Adresse ');
INSERT INTO attr_def (ad_id, ad_text) VALUES (16, 'pays ');
INSERT INTO attr_def (ad_id, ad_text) VALUES (17, 'téléphone ');
INSERT INTO attr_def (ad_id, ad_text) VALUES (18, 'email ');
INSERT INTO attr_def (ad_id, ad_text) VALUES (19, 'Gestion stock');
INSERT INTO attr_def (ad_id, ad_text) VALUES (20, 'Partie fiscalement non déductible');
INSERT INTO attr_def (ad_id, ad_text) VALUES (21, 'TVA non déductible');
INSERT INTO attr_def (ad_id, ad_text) VALUES (22, 'TVA non déductible récupérable par l''impôt');
INSERT INTO attr_def (ad_id, ad_text) VALUES (23, 'Quick Code');
INSERT INTO attr_def (ad_id, ad_text) VALUES (24, 'Ville');
INSERT INTO attr_def (ad_id, ad_text) VALUES (25, 'Société');
INSERT INTO attr_def (ad_id, ad_text) VALUES (26, 'Fax');
INSERT INTO attr_def (ad_id, ad_text) VALUES (27, 'GSM');
INSERT INTO attr_def (ad_id, ad_text) VALUES (15, 'code postal');



INSERT INTO attr_min (frd_id, ad_id) VALUES (1, 1);
INSERT INTO attr_min (frd_id, ad_id) VALUES (1, 2);
INSERT INTO attr_min (frd_id, ad_id) VALUES (2, 1);
INSERT INTO attr_min (frd_id, ad_id) VALUES (2, 2);
INSERT INTO attr_min (frd_id, ad_id) VALUES (3, 1);
INSERT INTO attr_min (frd_id, ad_id) VALUES (3, 2);
INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 1);
INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 3);
INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 4);
INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 12);
INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 13);
INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 14);
INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 15);
INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 16);
INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 17);
INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 18);
INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 1);
INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 12);
INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 13);
INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 14);
INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 15);
INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 16);
INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 17);
INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 18);
INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 1);
INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 12);
INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 13);
INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 14);
INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 16);
INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 17);
INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 18);
INSERT INTO attr_min (frd_id, ad_id) VALUES (1, 6);
INSERT INTO attr_min (frd_id, ad_id) VALUES (1, 7);
INSERT INTO attr_min (frd_id, ad_id) VALUES (2, 6);
INSERT INTO attr_min (frd_id, ad_id) VALUES (2, 7);
INSERT INTO attr_min (frd_id, ad_id) VALUES (3, 7);
INSERT INTO attr_min (frd_id, ad_id) VALUES (1, 19);
INSERT INTO attr_min (frd_id, ad_id) VALUES (2, 19);
INSERT INTO attr_min (frd_id, ad_id) VALUES (14, 1);
INSERT INTO attr_min (frd_id, ad_id) VALUES (5, 1);
INSERT INTO attr_min (frd_id, ad_id) VALUES (5, 4);
INSERT INTO attr_min (frd_id, ad_id) VALUES (5, 10);
INSERT INTO attr_min (frd_id, ad_id) VALUES (5, 12);
INSERT INTO attr_min (frd_id, ad_id) VALUES (6, 1);
INSERT INTO attr_min (frd_id, ad_id) VALUES (6, 4);
INSERT INTO attr_min (frd_id, ad_id) VALUES (6, 10);
INSERT INTO attr_min (frd_id, ad_id) VALUES (6, 12);
INSERT INTO attr_min (frd_id, ad_id) VALUES (10, 1);
INSERT INTO attr_min (frd_id, ad_id) VALUES (10, 12);
INSERT INTO attr_min (frd_id, ad_id) VALUES (11, 1);
INSERT INTO attr_min (frd_id, ad_id) VALUES (11, 12);
INSERT INTO attr_min (frd_id, ad_id) VALUES (12, 1);
INSERT INTO attr_min (frd_id, ad_id) VALUES (12, 12);
INSERT INTO attr_min (frd_id, ad_id) VALUES (13, 1);
INSERT INTO attr_min (frd_id, ad_id) VALUES (13, 9);
INSERT INTO attr_min (frd_id, ad_id) VALUES (7, 1);
INSERT INTO attr_min (frd_id, ad_id) VALUES (7, 8);
INSERT INTO attr_min (frd_id, ad_id) VALUES (7, 9);
INSERT INTO attr_min (frd_id, ad_id) VALUES (7, 10);
INSERT INTO attr_min (frd_id, ad_id) VALUES (5, 11);
INSERT INTO attr_min (frd_id, ad_id) VALUES (6, 11);
INSERT INTO attr_min (frd_id, ad_id) VALUES (1, 15);
INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 15);
INSERT INTO attr_min (frd_id, ad_id) VALUES (15, 1);
INSERT INTO attr_min (frd_id, ad_id) VALUES (15, 9);
INSERT INTO attr_min (frd_id, ad_id) VALUES (1, 23);
INSERT INTO attr_min (frd_id, ad_id) VALUES (2, 23);
INSERT INTO attr_min (frd_id, ad_id) VALUES (3, 23);
INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 23);
INSERT INTO attr_min (frd_id, ad_id) VALUES (5, 23);
INSERT INTO attr_min (frd_id, ad_id) VALUES (6, 23);
INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 23);
INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 23);
INSERT INTO attr_min (frd_id, ad_id) VALUES (10, 23);
INSERT INTO attr_min (frd_id, ad_id) VALUES (11, 23);
INSERT INTO attr_min (frd_id, ad_id) VALUES (12, 23);
INSERT INTO attr_min (frd_id, ad_id) VALUES (13, 23);
INSERT INTO attr_min (frd_id, ad_id) VALUES (14, 23);
INSERT INTO attr_min (frd_id, ad_id) VALUES (15, 23);
INSERT INTO attr_min (frd_id, ad_id) VALUES (7, 23);
INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 24);
INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 24);
INSERT INTO attr_min (frd_id, ad_id) VALUES (14, 24);
INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 1);
INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 17);
INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 18);
INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 25);
INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 26);
INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 27);
INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 23);
INSERT INTO attr_min (frd_id, ad_id) VALUES (17, 1);
INSERT INTO attr_min (frd_id, ad_id) VALUES (17, 9);
INSERT INTO attr_min (frd_id, ad_id) VALUES (18, 1);
INSERT INTO attr_min (frd_id, ad_id) VALUES (18, 9);



INSERT INTO attr_value (jft_id, av_text) VALUES (366, 'Fournisseurs et Comptes rattachés');
INSERT INTO attr_value (jft_id, av_text) VALUES (367, '400');
INSERT INTO attr_value (jft_id, av_text) VALUES (368, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (369, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (370, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (371, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (372, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (373, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (374, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (375, 'Q400');
INSERT INTO attr_value (jft_id, av_text) VALUES (376, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (377, 'autres charges externes - Services extérieurs');
INSERT INTO attr_value (jft_id, av_text) VALUES (378, '101');
INSERT INTO attr_value (jft_id, av_text) VALUES (379, '61');
INSERT INTO attr_value (jft_id, av_text) VALUES (380, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (381, 'Q61');
INSERT INTO attr_value (jft_id, av_text) VALUES (393, 'Q53');
INSERT INTO attr_value (jft_id, av_text) VALUES (394, 'valeurs mobilières de placement');
INSERT INTO attr_value (jft_id, av_text) VALUES (395, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (396, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (397, '50');
INSERT INTO attr_value (jft_id, av_text) VALUES (398, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (399, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (400, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (401, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (402, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (403, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (404, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (405, 'Q50');
INSERT INTO attr_value (jft_id, av_text) VALUES (417, 'Q51');
INSERT INTO attr_value (jft_id, av_text) VALUES (418, 'virements internes');
INSERT INTO attr_value (jft_id, av_text) VALUES (419, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (420, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (421, '58');
INSERT INTO attr_value (jft_id, av_text) VALUES (422, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (423, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (424, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (425, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (426, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (427, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (428, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (429, 'Q58');
INSERT INTO attr_value (jft_id, av_text) VALUES (382, 'La caisse Monpognon');
INSERT INTO attr_value (jft_id, av_text) VALUES (383, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (384, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (385, '53');
INSERT INTO attr_value (jft_id, av_text) VALUES (386, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (387, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (388, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (389, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (390, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (391, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (392, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (406, 'La banque Gripsous');
INSERT INTO attr_value (jft_id, av_text) VALUES (407, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (408, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (409, '51');
INSERT INTO attr_value (jft_id, av_text) VALUES (410, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (411, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (412, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (413, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (414, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (415, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (416, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (441, 'Achats (sauf 603)');
INSERT INTO attr_value (jft_id, av_text) VALUES (442, '101');
INSERT INTO attr_value (jft_id, av_text) VALUES (443, '60');
INSERT INTO attr_value (jft_id, av_text) VALUES (444, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (445, 'Q60');
INSERT INTO attr_value (jft_id, av_text) VALUES (446, 'Produits financiers');
INSERT INTO attr_value (jft_id, av_text) VALUES (447, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (448, '76');
INSERT INTO attr_value (jft_id, av_text) VALUES (449, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (450, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (451, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (452, 'Q76');
INSERT INTO attr_value (jft_id, av_text) VALUES (453, 'Charges financières');
INSERT INTO attr_value (jft_id, av_text) VALUES (454, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (455, '66');
INSERT INTO attr_value (jft_id, av_text) VALUES (456, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (457, 'Q66');
INSERT INTO attr_value (jft_id, av_text) VALUES (430, 'Fournisseur 1 : Potdecolle');
INSERT INTO attr_value (jft_id, av_text) VALUES (431, '400');
INSERT INTO attr_value (jft_id, av_text) VALUES (432, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (433, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (434, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (435, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (436, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (437, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (438, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (439, 'Q400001');
INSERT INTO attr_value (jft_id, av_text) VALUES (440, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (473, 'Q400002');
INSERT INTO attr_value (jft_id, av_text) VALUES (464, 'Fournisseur 2 Kisgratpas');
INSERT INTO attr_value (jft_id, av_text) VALUES (465, '400');
INSERT INTO attr_value (jft_id, av_text) VALUES (466, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (467, 'FR00 123 456 789');
INSERT INTO attr_value (jft_id, av_text) VALUES (468, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (469, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (470, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (471, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (472, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (474, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (479, 'Q607');
INSERT INTO attr_value (jft_id, av_text) VALUES (475, 'achat de marchandises');
INSERT INTO attr_value (jft_id, av_text) VALUES (476, '101');
INSERT INTO attr_value (jft_id, av_text) VALUES (477, '607');
INSERT INTO attr_value (jft_id, av_text) VALUES (478, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (480, 'Fournisseurs et Comptes rattachés');
INSERT INTO attr_value (jft_id, av_text) VALUES (481, '400');
INSERT INTO attr_value (jft_id, av_text) VALUES (482, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (483, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (484, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (485, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (486, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (487, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (488, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (489, 'Q408FACTàRECEVOIR');
INSERT INTO attr_value (jft_id, av_text) VALUES (490, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (491, 'achat de marchandises');
INSERT INTO attr_value (jft_id, av_text) VALUES (492, '101');
INSERT INTO attr_value (jft_id, av_text) VALUES (493, '607');
INSERT INTO attr_value (jft_id, av_text) VALUES (494, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (495, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (497, 'Q607BIS');
INSERT INTO attr_value (jft_id, av_text) VALUES (507, 'Q410001PIGEON');
INSERT INTO attr_value (jft_id, av_text) VALUES (515, 'Q707');
INSERT INTO attr_value (jft_id, av_text) VALUES (522, 'Q708');
INSERT INTO attr_value (jft_id, av_text) VALUES (509, 'Ventes de marchandises');
INSERT INTO attr_value (jft_id, av_text) VALUES (510, '101');
INSERT INTO attr_value (jft_id, av_text) VALUES (511, '707');
INSERT INTO attr_value (jft_id, av_text) VALUES (512, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (513, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (514, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (516, 'Produits des activités annexes');
INSERT INTO attr_value (jft_id, av_text) VALUES (517, '101');
INSERT INTO attr_value (jft_id, av_text) VALUES (518, '708');
INSERT INTO attr_value (jft_id, av_text) VALUES (519, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (520, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (521, '');
INSERT INTO attr_value (jft_id, av_text) VALUES (523, 'Capital');
INSERT INTO attr_value (jft_id, av_text) VALUES (524, '');
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INSERT INTO document_state (s_id, s_value) VALUES (3, 'A envoyer');
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INSERT INTO document_type (dt_id, dt_value) VALUES (8, 'Email');
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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');
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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%]');
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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');
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INSERT INTO format_csv_banque (name, include_file) VALUES ('Dexia', 'dexia_be.inc.php');



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INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (744, 65, 24);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (745, 66, 1);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (746, 66, 5);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (747, 66, 12);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (748, 66, 13);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (749, 66, 14);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (750, 66, 15);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (751, 66, 16);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (752, 66, 17);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (753, 66, 18);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (754, 66, 23);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (755, 66, 24);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (756, 67, 1);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (757, 67, 5);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (758, 67, 12);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (759, 67, 13);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (760, 67, 14);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (761, 67, 15);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (762, 67, 16);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (763, 67, 17);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (764, 67, 18);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (765, 67, 23);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (766, 67, 24);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (767, 68, 1);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (768, 68, 5);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (769, 68, 12);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (770, 68, 13);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (771, 68, 14);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (772, 68, 15);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (773, 68, 16);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (774, 68, 17);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (775, 68, 18);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (776, 68, 23);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (777, 68, 24);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (778, 69, 1);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (779, 69, 5);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (780, 69, 12);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (781, 69, 13);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (782, 69, 14);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (783, 69, 15);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (784, 69, 16);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (785, 69, 17);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (786, 69, 18);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (787, 69, 23);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (788, 69, 24);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (789, 70, 1);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (790, 70, 5);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (791, 70, 12);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (792, 70, 13);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (793, 70, 14);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (794, 70, 15);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (795, 70, 16);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (796, 70, 17);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (797, 70, 18);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (798, 70, 23);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (799, 70, 24);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (800, 71, 1);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (801, 71, 5);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (802, 71, 12);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (803, 71, 13);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (804, 71, 14);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (805, 71, 15);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (806, 71, 16);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (807, 71, 17);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (808, 71, 18);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (809, 71, 23);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (810, 71, 24);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (811, 72, 1);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (812, 72, 5);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (813, 72, 12);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (814, 72, 13);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (815, 72, 14);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (816, 72, 15);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (817, 72, 16);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (818, 72, 17);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (819, 72, 18);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (820, 72, 23);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (821, 72, 24);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (834, 74, 1);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (835, 74, 2);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (836, 74, 5);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (837, 74, 7);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (838, 74, 23);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (839, 75, 1);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (840, 75, 5);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (841, 75, 12);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (842, 75, 13);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (843, 75, 14);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (844, 75, 15);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (845, 75, 16);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (846, 75, 17);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (847, 75, 18);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (848, 75, 23);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (849, 75, 24);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (850, 76, 1);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (851, 76, 2);
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);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (858, 77, 2);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (859, 77, 5);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (860, 77, 6);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (861, 77, 7);
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);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (865, 78, 2);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (866, 78, 5);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (867, 78, 6);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (868, 78, 7);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (869, 78, 19);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (870, 78, 23);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (871, 79, 1);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (872, 79, 2);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (873, 79, 5);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (874, 79, 7);
INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (875, 79, 23);



INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (1, 5, 1);
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (1, 1, 2);
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (1, 2, 3);
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (1, 6, 4);
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (1, 7, 5);
INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (2, 5, 6);
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);
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_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (2, 'Voir', 'Voir toutes les factures', 'user_jrn.php', 'action=voir_jrn', 'FR', 'VEN');
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (4, 'Voir Impayés', 'Voir toutes les factures non payées', 'user_jrn.php', 'action=voir_jrn_non_paye', 'FR', 'VEN');
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (1, 'Nouvelle', 'Création d''une facture', 'user_jrn.php', 'action=insert_vente&blank', 'FR', 'VEN');
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (10, 'Nouveau', 'Encode un nouvel achat (matériel, marchandises, services et biens divers)', 'user_jrn.php', 'action=new&blank', 'FR', 'ACH');
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (12, 'Voir', 'Voir toutes les factures', 'user_jrn.php', 'action=voir_jrn', 'FR', 'ACH');
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (14, 'Voir Impayés', 'Voir toutes les factures non payées', 'user_jrn.php', 'action=voir_jrn_non_paye', 'FR', 'ACH');
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (20, 'Nouveau', 'Encode un nouvel achat (matériel, marchandises, services et biens divers)', 'user_jrn.php', 'action=new&blank', 'FR', 'FIN');
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (22, 'Voir', 'Voir toutes les factures', 'user_jrn.php', 'action=voir_jrn', 'FR', 'FIN');
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (40, 'Soldes', 'Voir les soldes des comptes en banques', 'user_jrn.php', 'action=solde', 'FR', 'FIN');
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (30, 'Nouveau', NULL, 'user_jrn.php', 'action=new&blank', 'FR', 'ODS');
INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (32, 'Voir', 'Voir toutes les factures', 'user_jrn.php', 'action=voir_jrn', 'FR', 'ODS');



INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code) VALUES (3, 'Achat', '6*', '4*', '5', '4', 1, 3, true, 'échéance', '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, 'échéance', '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, 'Opération 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_type (jrn_type_id, jrn_desc) VALUES ('VEN', 'Vente');
INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('ACH', 'Achat');
INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('ODS', 'Opérations Diverses');
INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('FIN', 'Banque');















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 défaut pour les banques');
INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('CAISSE', '53', 'Poste comptable par défaut pour les caisses');
INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('CUSTOMER', '410', 'Poste comptable par défaut pour les clients');
INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('VENTE', '707', 'Poste comptable par défaut pour les ventes');
INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('VIREMENT_INTERNE', '58', 'Poste comptable par défaut pour les virements internes');



INSERT INTO parm_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 (92, '2007-01-01', '2007-01-31', '2007', false, false);
INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (93, '2007-02-01', '2007-02-28', '2007', false, false);
INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (94, '2007-03-01', '2007-03-31', '2007', false, false);
INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (95, '2007-04-01', '2007-04-30', '2007', false, false);
INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (96, '2007-05-01', '2007-05-31', '2007', false, false);
INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (97, '2007-06-01', '2007-06-30', '2007', false, false);
INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (98, '2007-07-01', '2007-07-31', '2007', false, false);
INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (99, '2007-08-01', '2007-08-31', '2007', false, false);
INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (100, '2007-09-01', '2007-09-30', '2007', false, false);
INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (101, '2007-10-01', '2007-10-31', '2007', false, false);
INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (102, '2007-11-01', '2007-11-30', '2007', false, false);
INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (103, '2007-12-01', '2007-12-30', '2007', false, false);
INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (104, '2007-12-31', '2007-12-31', '2007', false, false);


















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 réévaluation', 1);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1061, 'Réserve légale', 1);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1063, 'Réserves statutaires ou contractuelles', 1);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1064, 'Réserves réglementées', 1);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1068, 'Autres réserves', 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, 'résultat de l''exercice (bénéfice ou perte)', 1);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (145, 'Amortissements dérogatoires', 1);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (146, 'Provision spéciale de réévaluation', 1);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (147, 'Plus-values réinvesties', 1);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (148, 'Autres provisions réglementées', 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''établissement', 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 dépréciation des immobilisations incorporelles', 2);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (291, 'Provisions pour dépréciation des immobilisations corporelles (même ventilation que celle du compte 21)', 2);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (297, 'Provisions pour dépréciation des autres immobilisations financières', 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 premières (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 dépréciation des matières premières (et fournitures)', 3);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (392, 'Provisions pour dépréciation des autres approvisionnements', 3);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (393, 'Provisions pour dépréciation des en-cours de production de biens', 3);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (394, 'Provisions pour dépréciation des en-cours de production de services', 3);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (395, 'Provisions pour dépréciation des stocks de produits', 3);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (397, 'Provisions pour dépréciation 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 rattachés', 4);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (409, 'Fournisseurs débiteurs', 4);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (410, 'Clients et Comptes rattachés', 4);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (419, 'Clients créditeurs', 4);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (421, 'Personnel - Rémunérations dues', 4);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (428, 'Personnel - Charges à payer et produits à recevoir', 4);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (43, 'Sécurité sociale et autres organismes sociaux', 4);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (431, 'Sécurité sociale', 43);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (43731, 'Cotis.Sal.+Pat. Retraite salariés dûes', 43);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (43732, 'Cotis.Sal.+Pat. Retraite cadres dûes', 43);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4374, 'Cotis.Sal.+Pat. ASSEDIC dûes', 43);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (444, 'Etat - Impôts sur les bénéfices', 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. déductible 19,6% sur autres biens et services', 445);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (445662, 'T.V.A. déductible 5,5% sur autres biens et services', 445);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (445663, 'T.V.A. déductible 2,1% sur autres biens et services', 445);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (44571, 'T.V.A. collectée 19,6%', 445);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (44572, 'T.V.A. collectée 5,5%', 445);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (44573, 'T.V.A. collectée 2,1%', 445);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (447, 'Autres impôts, taxes et versements assimilés', 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, 'Associés - Comptes courants', 45);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (46, 'Débiteurs divers et créditeurs 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 à répartir sur plusieurs exercices', 4);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (486, 'Charges constatées d''avance', 4);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (487, 'Produits constatés d''avance', 4);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (491, 'Provisions pour dépréciation des comptes de clients', 4);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (496, 'Provisions pour dépréciation des comptes de débiteurs 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 mobilières de placement', 5);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (51, 'banques, établissements financiers et assimilés', 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, 'régies d''avance et accréditifs', 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 dépréciation des valeurs mobilières 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 matières premières (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 extérieurs', 6);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (62, 'autres charges externes - Autres services extérieurs', 6);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (63, 'Impôts, taxes et versements assimiles', 6);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (641, 'Rémunérations du personnel', 6);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (644, 'Rémunération du travail de l''exploitant', 6);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6451, 'Cotisations à 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 financières', 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 dépréciation des immobilisations incorporelles et corporelles', 681);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6817, 'Dotations aux provisions pour dépréciation des actifs circulants', 681);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (686, 'Dotations aux amortissements et aux provisions - Charges financières', 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 salariés aux résultats', 6);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (695, 'Impôts sur les bénéfices', 6);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (697, 'Imposition forfaitaire annuelle des sociétés', 6);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (699, 'Produits - Reports en arrière des déficits', 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 activités annexes', 7);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (709, 'Rabais, remises et ristournes accordés 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 immobilisée', 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 présence et rémunérations d''administrateurs, gérants,...', 75);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (754, 'Ristournes perçues des coopératives (provenant des excédents)', 75);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (755, 'Quotes-parts de résultat sur opérations 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 (à 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 (à inscrire dans les produits financiers)', 7);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (787, 'Reprises sur provisions (à 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 spéciaux', 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 donnés par l''entité', 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''entité', 801);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8016, 'Redevances crédit-bail restant à courir', 801);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (80161, 'Crédit-bail mobilier', 8016);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (80165, 'Crédit-bail immobilier', 8016);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8018, 'Autres engagements donnés', 801);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (802, 'Engagements reçus par l''entité', 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, 'Créances escomptées non échues', 802);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8026, 'Engagements reçus pour utilisation en crédit-bail', 802);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (80261, 'Crédit-bail mobilier', 8026);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (80265, 'Crédit-bail immobilier', 8026);
INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8028, 'Autres engagements reçus', 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, 'Résultat 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 clôture', 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 métropolitaine - Taux normal', '445661,44571');
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (102, 'TVAFranceRéduit', 0.0550, 'TVA 5,5% - France métropolitaine - Taux réduit', '445662,44572');
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (103, 'TVAFranceSuperRéduit', 0.0210, 'TVA 2,1% - France métropolitaine - Taux super réduit', '445663,44573');
INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUES (104, 'TVAFranceImmos', 0.1960, 'TVA 19,6% - France métropolitaine - 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 métropolitaine - 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, 'TVADomRéduit', 0.0210, 'TVA 2,1% - DOM - Taux réduit', '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 opérations', '');
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 version (val) VALUES (35);