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[Noalyss-commit] [noalyss] 03/03: Re-add files for MONO
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From: |
Dany De Bontridder |
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Subject: |
[Noalyss-commit] [noalyss] 03/03: Re-add files for MONO |
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Date: |
Wed, 11 Nov 2015 22:40:10 +0000 |
sparkyx pushed a commit to branch master
in repository noalyss.
commit 47f80a568d06ba18cd671c149e382b723e647f48
Author: Dany De Bontridder <address@hidden>
Date: Wed Nov 11 23:33:52 2015 +0100
Re-add files for MONO
---
contrib/mono-dossier/mono-belge.sql | 9345 ++++++++++++++++++++++++++++++++++
contrib/mono-dossier/mono-france.sql | 8976 ++++++++++++++++++++++++++++++++
2 files changed, 18321 insertions(+), 0 deletions(-)
diff --git a/contrib/mono-dossier/mono-belge.sql
b/contrib/mono-dossier/mono-belge.sql
new file mode 100644
index 0000000..a03d3ff
--- /dev/null
+++ b/contrib/mono-dossier/mono-belge.sql
@@ -0,0 +1,9345 @@
+--
+-- PostgreSQL database dump
+--
+
+SET statement_timeout = 0;
+SET client_encoding = 'UTF8';
+SET standard_conforming_strings = off;
+SET check_function_bodies = false;
+SET client_min_messages = warning;
+SET escape_string_warning = off;
+
+--
+-- Name: comptaproc; Type: SCHEMA; Schema: -; Owner: -
+--
+
+CREATE SCHEMA comptaproc;
+
+
+--
+-- Name: plpgsql; Type: PROCEDURAL LANGUAGE; Schema: -; Owner: -
+--
+
+CREATE PROCEDURAL LANGUAGE plpgsql;
+
+
+SET search_path = public, pg_catalog;
+
+--
+-- Name: account_type; Type: DOMAIN; Schema: public; Owner: -
+--
+
+CREATE DOMAIN account_type AS character varying(40);
+
+
+--
+-- Name: anc_table_account_type; Type: TYPE; Schema: public; Owner: -
+--
+
+CREATE TYPE anc_table_account_type AS (
+ po_id bigint,
+ pa_id bigint,
+ po_name text,
+ po_description text,
+ sum_amount numeric(25,4),
+ card_account text,
+ name text
+);
+
+
+--
+-- Name: anc_table_card_type; Type: TYPE; Schema: public; Owner: -
+--
+
+CREATE TYPE anc_table_card_type AS (
+ po_id bigint,
+ pa_id bigint,
+ po_name text,
+ po_description text,
+ sum_amount numeric(25,4),
+ f_id bigint,
+ card_account text,
+ name text
+);
+
+
+--
+-- Name: menu_tree; Type: TYPE; Schema: public; Owner: -
+--
+
+CREATE TYPE menu_tree AS (
+ code text,
+ description text
+);
+
+
+SET search_path = comptaproc, pg_catalog;
+
+--
+-- Name: account_add(public.account_type, character varying); Type: FUNCTION;
Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION account_add(p_id public.account_type, p_name character
varying) RETURNS text
+ LANGUAGE plpgsql
+ AS $$
+declare
+ nParent tmp_pcmn.pcm_val_parent%type;
+ nCount integer;
+ sReturn text;
+begin
+ sReturn:= format_account(p_id);
+ select count(*) into nCount from tmp_pcmn where pcm_val=sReturn;
+ if nCount = 0 then
+ nParent=account_parent(p_id);
+ insert into tmp_pcmn (pcm_val,pcm_lib,pcm_val_parent)
+ values (p_id, p_name,nParent) returning pcm_val into
sReturn;
+ end if;
+return sReturn;
+end ;
+$$;
+
+
+--
+-- Name: account_alphanum(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION account_alphanum() RETURNS boolean
+ LANGUAGE plpgsql
+ AS $$
+declare
+ l_auto bool;
+begin
+ l_auto := true;
+ select pr_value into l_auto from parameter where pr_id='MY_ALPHANUM';
+ if l_auto = 'N' or l_auto is null then
+ l_auto:=false;
+ end if;
+ return l_auto;
+end;
+$$;
+
+
+--
+-- Name: account_auto(integer); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION account_auto(p_fd_id integer) RETURNS boolean
+ LANGUAGE plpgsql
+ AS $$
+declare
+ l_auto bool;
+begin
+
+ select fd_create_account into l_auto from fiche_def where fd_id=p_fd_id;
+ if l_auto is null then
+ l_auto:=false;
+ end if;
+ return l_auto;
+end;
+$$;
+
+
+--
+-- Name: account_compute(integer); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION account_compute(p_f_id integer) RETURNS public.account_type
+ LANGUAGE plpgsql
+ AS $$
+declare
+ class_base fiche_def.fd_class_base%type;
+ maxcode numeric;
+ sResult account_type;
+ bAlphanum bool;
+ sName text;
+begin
+ select fd_class_base into class_base
+ from
+ fiche_def join fiche using (fd_id)
+ where
+ f_id=p_f_id;
+ raise notice 'account_compute class base %',class_base;
+ bAlphanum := account_alphanum();
+ if bAlphanum = false then
+ select count (pcm_val) into maxcode from tmp_pcmn where
pcm_val_parent = class_base;
+ if maxcode = 0 then
+ maxcode:=class_base::numeric;
+ else
+ select max (pcm_val) into maxcode from tmp_pcmn where
pcm_val_parent = class_base;
+ maxcode:=maxcode::numeric;
+ end if;
+ if maxcode::text = class_base then
+ maxcode:=class_base::numeric*1000;
+ end if;
+ maxcode:=maxcode+1;
+ raise notice 'account_compute Max code %',maxcode;
+ sResult:=maxcode::account_type;
+ else
+ -- if alphanum, use name
+ select ad_value into sName from fiche_detail where f_id=p_f_id
and ad_id=1;
+ if sName is null then
+ raise exception 'Cannot compute an accounting without
the name of the card for %',p_f_id;
+ end if;
+ sResult := class_base||sName;
+ end if;
+ return sResult;
+end;
+$$;
+
+
+--
+-- Name: account_insert(integer, text); Type: FUNCTION; Schema: comptaproc;
Owner: -
+--
+
+CREATE FUNCTION account_insert(p_f_id integer, p_account text) RETURNS text
+ LANGUAGE plpgsql
+ AS $$
+declare
+ nParent tmp_pcmn.pcm_val_parent%type;
+ sName varchar;
+ sNew tmp_pcmn.pcm_val%type;
+ bAuto bool;
+ nFd_id integer;
+ sClass_Base fiche_def.fd_class_base%TYPE;
+ nCount integer;
+ first text;
+ second text;
+begin
+
+ if p_account is not null and length(trim(p_account)) != 0 then
+ -- if there is coma in p_account, treat normally
+ if position (',' in p_account) = 0 then
+ raise info 'p_account is not empty';
+ select count(*) into nCount from tmp_pcmn
where pcm_val=p_account::account_type;
+ raise notice 'found in tmp_pcm %',nCount;
+ if nCount !=0 then
+ raise info 'this account exists in
tmp_pcmn ';
+ perform
attribut_insert(p_f_id,5,p_account);
+ else
+ -- account doesn't exist, create it
+ select ad_value into sName from
+ fiche_detail
+ where
+ ad_id=1 and f_id=p_f_id;
+
+
nParent:=account_parent(p_account::account_type);
+ insert into
tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values
(p_account::account_type,sName,nParent);
+ perform
attribut_insert(p_f_id,5,p_account);
+
+ end if;
+ else
+ raise info 'presence of a comma';
+ -- there is 2 accounts separated by a comma
+ first := split_part(p_account,',',1);
+ second := split_part(p_account,',',2);
+ -- check there is no other coma
+ raise info 'first value % second value %', first, second;
+
+ if position (',' in first) != 0 or position (',' in second) !=
0 then
+ raise exception 'Too many comas, invalid account';
+ end if;
+ perform attribut_insert(p_f_id,5,p_account);
+ end if;
+ else
+ raise info 'p_account is empty';
+ select fd_id into nFd_id from fiche where f_id=p_f_id;
+ bAuto:= account_auto(nFd_id);
+
+ select fd_class_base into sClass_base from fiche_def where
fd_id=nFd_id;
+raise info 'sClass_Base : %',sClass_base;
+ if bAuto = true and sClass_base similar to '[[:digit:]]*' then
+ raise info 'account generated automatically';
+ sNew:=account_compute(p_f_id);
+ raise info 'sNew %', sNew;
+ select ad_value into sName from
+ fiche_detail
+ where
+ ad_id=1 and f_id=p_f_id;
+ nParent:=account_parent(sNew);
+ sNew := account_add (sNew,sName);
+ perform attribut_insert(p_f_id,5,sNew);
+
+ else
+ -- if there is an account_base then it is the default
+ select fd_class_base::account_type into sNew from
fiche_def join fiche using (fd_id) where f_id=p_f_id;
+ if sNew is null or length(trim(sNew)) = 0 then
+ raise notice 'count is null';
+ perform attribut_insert(p_f_id,5,null);
+ else
+ perform attribut_insert(p_f_id,5,sNew);
+ end if;
+ end if;
+ end if;
+
+return 0;
+end;
+$$;
+
+
+--
+-- Name: account_parent(public.account_type); Type: FUNCTION; Schema:
comptaproc; Owner: -
+--
+
+CREATE FUNCTION account_parent(p_account public.account_type) RETURNS
public.account_type
+ LANGUAGE plpgsql
+ AS $$
+declare
+ sSubParent tmp_pcmn.pcm_val_parent%type;
+ sResult tmp_pcmn.pcm_val_parent%type;
+ nCount integer;
+begin
+ if p_account is NULL then
+ return NULL;
+ end if;
+ sSubParent:=p_account;
+ while true loop
+ select count(*) into nCount
+ from tmp_pcmn
+ where
+ pcm_val = sSubParent;
+ if nCount != 0 then
+ sResult:= sSubParent;
+ exit;
+ end if;
+ sSubParent:= substr(sSubParent,1,length(sSubParent)-1);
+ if length(sSubParent) <= 0 then
+ raise exception 'Impossible de trouver le compte parent
pour %',p_account;
+ end if;
+ raise notice 'sSubParent % % ',sSubParent,length(sSubParent);
+ end loop;
+ raise notice 'account_parent : Parent is %',sSubParent;
+ return sSubParent;
+end;
+$$;
+
+
+--
+-- Name: account_update(integer, public.account_type); Type: FUNCTION; Schema:
comptaproc; Owner: -
+--
+
+CREATE FUNCTION account_update(p_f_id integer, p_account public.account_type)
RETURNS integer
+ LANGUAGE plpgsql
+ AS $$
+declare
+ nMax fiche.f_id%type;
+ nCount integer;
+ nParent tmp_pcmn.pcm_val_parent%type;
+ sName varchar;
+ first text;
+ second text;
+begin
+
+ if length(trim(p_account)) != 0 then
+ -- 2 accounts in card separated by comma
+ if position (',' in p_account) = 0 then
+ select count(*) into nCount from tmp_pcmn where
pcm_val=p_account;
+ if nCount = 0 then
+ select ad_value into sName from
+ fiche_detail
+ where
+ ad_id=1 and f_id=p_f_id;
+ nParent:=account_parent(p_account);
+ insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent)
values (p_account,sName,nParent);
+ end if;
+ else
+ raise info 'presence of a comma';
+ -- there is 2 accounts separated by a comma
+ first := split_part(p_account,',',1);
+ second := split_part(p_account,',',2);
+ -- check there is no other coma
+ raise info 'first value % second value %', first, second;
+
+ if position (',' in first) != 0 or position (',' in second) !=
0 then
+ raise exception 'Too many comas, invalid account';
+ end if;
+ -- check that both account are in PCMN
+
+ end if;
+ else
+ -- account is null
+ update fiche_detail set ad_value=null where f_id=p_f_id and
ad_id=5 ;
+ end if;
+
+ update fiche_detail set ad_value=p_account where f_id=p_f_id and
ad_id=5 ;
+
+return 0;
+end;
+$$;
+
+
+--
+-- Name: action_gestion_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION action_gestion_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+begin
+NEW.ag_title := substr(trim(NEW.ag_title),1,70);
+NEW.ag_hour := substr(trim(NEW.ag_hour),1,5);
+return NEW;
+end;
+$$;
+
+
+--
+-- Name: action_get_tree(bigint); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION action_get_tree(p_id bigint) RETURNS SETOF bigint
+ LANGUAGE plpgsql
+ AS $$
+
+declare
+ e bigint;
+ i bigint;
+begin
+ for e in select ag_id from action_gestion where ag_ref_ag_id=p_id
+ loop
+ for i in select action_get_tree from comptaproc.action_get_tree(e)
+ loop
+ raise notice ' == i %', i;
+ return next i;
+ end loop;
+ raise notice ' = e %', e;
+ return next e;
+ end loop;
+ return;
+
+end;
+$$;
+
+
+--
+-- Name: attribut_insert(integer, integer, character varying); Type: FUNCTION;
Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION attribut_insert(p_f_id integer, p_ad_id integer, p_value
character varying) RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+begin
+ insert into fiche_detail (f_id,ad_id, ad_value) values
(p_f_id,p_ad_id,p_value);
+
+return;
+end;
+$$;
+
+
+--
+-- Name: attribute_correct_order(); Type: FUNCTION; Schema: comptaproc; Owner:
-
+--
+
+CREATE FUNCTION attribute_correct_order() RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ crs_correct cursor for select A.jnt_id,A.jnt_order from jnt_fic_attr as A
join jnt_fic_attr as B using (fd_id) where A.jnt_order=B.jnt_order and A.jnt_id
> B.jnt_id;
+ rec record;
+begin
+ open crs_correct;
+ loop
+ fetch crs_correct into rec;
+ if NOT FOUND then
+ close crs_correct;
+ return;
+ end if;
+ update jnt_fic_attr set jnt_order=jnt_order + 1 where jnt_id =
rec.jnt_id;
+ end loop;
+ close crs_correct;
+ perform attribute_correct_order ();
+end;
+$$;
+
+
+--
+-- Name: card_after_delete(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION card_after_delete() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+
+begin
+
+ delete from action_gestion where f_id_dest = OLD.f_id;
+ return OLD;
+
+end;
+$$;
+
+
+--
+-- Name: card_class_base(integer); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION card_class_base(p_f_id integer) RETURNS text
+ LANGUAGE plpgsql
+ AS $$
+declare
+ n_poste fiche_def.fd_class_base%type;
+begin
+
+ select fd_class_base into n_poste from fiche_def join fiche using
+(fd_id)
+ where f_id=p_f_id;
+ if not FOUND then
+ raise exception 'Invalid fiche card_class_base(%)',p_f_id;
+ end if;
+return n_poste;
+end;
+$$;
+
+
+--
+-- Name: check_balance(integer); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION check_balance(p_grpt integer) RETURNS numeric
+ LANGUAGE plpgsql
+ AS $$
+declare
+ amount_jrnx_debit numeric;
+ amount_jrnx_credit numeric;
+ amount_jrn numeric;
+begin
+ select sum (j_montant) into amount_jrnx_credit
+ from jrnx
+ where
+ j_grpt=p_grpt
+ and j_debit=false;
+
+ select sum (j_montant) into amount_jrnx_debit
+ from jrnx
+ where
+ j_grpt=p_grpt
+ and j_debit=true;
+
+ select jr_montant into amount_jrn
+ from jrn
+ where
+ jr_grpt_id=p_grpt;
+
+ if ( amount_jrnx_debit != amount_jrnx_credit )
+ then
+ return abs(amount_jrnx_debit-amount_jrnx_credit);
+ end if;
+ if ( amount_jrn != amount_jrnx_credit)
+ then
+ return -1*abs(amount_jrn - amount_jrnx_credit);
+ end if;
+ return 0;
+end;
+$$;
+
+
+--
+-- Name: correct_sequence(text, text, text); Type: FUNCTION; Schema:
comptaproc; Owner: -
+--
+
+CREATE FUNCTION correct_sequence(p_sequence text, p_col text, p_table text)
RETURNS integer
+ LANGUAGE plpgsql
+ AS $$
+declare
+last_sequence int8;
+max_sequence int8;
+n integer;
+begin
+ select count(*) into n from pg_class where relkind='S' and
relname=lower(p_sequence);
+ if n = 0 then
+ raise exception ' Unknow sequence % ',p_sequence;
+ end if;
+ select count(*) into n from pg_class where relkind='r' and
relname=lower(p_table);
+ if n = 0 then
+ raise exception ' Unknow table % ',p_table;
+ end if;
+
+ execute 'select last_value from '||p_sequence into last_sequence;
+ raise notice 'Last value of the sequence is %', last_sequence;
+
+ execute 'select max('||p_col||') from '||p_table into max_sequence;
+ if max_sequence is null then
+ max_sequence := 0;
+ end if;
+ raise notice 'Max value of the sequence is %', max_sequence;
+ max_sequence:= max_sequence +1;
+ execute 'alter sequence '||p_sequence||' restart with '||max_sequence;
+return 0;
+
+end;
+$$;
+
+
+--
+-- Name: FUNCTION correct_sequence(p_sequence text, p_col text, p_table text);
Type: COMMENT; Schema: comptaproc; Owner: -
+--
+
+COMMENT ON FUNCTION correct_sequence(p_sequence text, p_col text, p_table
text) IS ' Often the primary key is a sequence number and sometimes the value
of the sequence is not synchronized with the primary key ( p_sequence :
sequence name, p_col : col of the pk,p_table : concerned table';
+
+
+--
+-- Name: create_missing_sequence(); Type: FUNCTION; Schema: comptaproc; Owner:
-
+--
+
+CREATE FUNCTION create_missing_sequence() RETURNS integer
+ LANGUAGE plpgsql
+ AS $$
+declare
+p_sequence text;
+nSeq integer;
+c1 cursor for select jrn_def_id from jrn_def;
+begin
+ open c1;
+ loop
+ fetch c1 into nSeq;
+ if not FOUND THEN
+ close c1;
+ return 0;
+ end if;
+ p_sequence:='s_jrn_pj'||nSeq::text;
+ execute 'create sequence '||p_sequence;
+ end loop;
+close c1;
+return 0;
+
+end;
+$$;
+
+
+--
+-- Name: drop_index(character varying); Type: FUNCTION; Schema: comptaproc;
Owner: -
+--
+
+CREATE FUNCTION drop_index(p_constraint character varying) RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ nCount integer;
+begin
+ select count(*) into nCount from pg_indexes where
indexname=p_constraint;
+ if nCount = 1 then
+ execute 'drop index '||p_constraint ;
+ end if;
+end;
+$$;
+
+
+--
+-- Name: drop_it(character varying); Type: FUNCTION; Schema: comptaproc;
Owner: -
+--
+
+CREATE FUNCTION drop_it(p_constraint character varying) RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ nCount integer;
+begin
+ select count(*) into nCount from pg_constraint where
conname=p_constraint;
+ if nCount = 1 then
+ execute 'alter table parm_periode drop constraint '||p_constraint ;
+ end if;
+end;
+$$;
+
+
+--
+-- Name: extension_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION extension_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+ sCode text;
+ sFile text;
+begin
+sCode:=trim(upper(NEW.ex_code));
+sCode:=replace(sCode,' ','_');
+sCode:=substr(sCode,1,15);
+sCode=upper(sCode);
+NEW.ex_code:=sCode;
+sFile:=NEW.ex_file;
+sFile:=replace(sFile,';','_');
+sFile:=replace(sFile,'<','_');
+sFile:=replace(sFile,'>','_');
+sFile:=replace(sFile,'..','');
+sFile:=replace(sFile,'&','');
+sFile:=replace(sFile,'|','');
+
+
+
+return NEW;
+
+end;
+
+$$;
+
+
+--
+-- Name: fiche_account_parent(integer); Type: FUNCTION; Schema: comptaproc;
Owner: -
+--
+
+CREATE FUNCTION fiche_account_parent(p_f_id integer) RETURNS
public.account_type
+ LANGUAGE plpgsql
+ AS $$
+declare
+ret tmp_pcmn.pcm_val%TYPE;
+begin
+ select fd_class_base into ret from fiche_def join fiche using (fd_id)
where f_id=p_f_id;
+ if not FOUND then
+ raise exception '% N''existe pas',p_f_id;
+ end if;
+ return ret;
+end;
+$$;
+
+
+--
+-- Name: fiche_attribut_synchro(integer); Type: FUNCTION; Schema: comptaproc;
Owner: -
+--
+
+CREATE FUNCTION fiche_attribut_synchro(p_fd_id integer) RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ -- this sql gives the f_id and the missing attribute (ad_id)
+ list_missing cursor for select f_id,fd_id,ad_id,jnt_order from
jnt_fic_attr join fiche as A using (fd_id) where fd_id=p_fd_id and ad_id not in
(select ad_id from fiche join fiche_detail using (f_id) where
fd_id=jnt_fic_attr.fd_id and A.f_id=f_id);
+ rec record;
+begin
+ open list_missing;
+ loop
+
+ fetch list_missing into rec;
+ IF NOT FOUND then
+ exit;
+ end if;
+
+ -- now we insert into attr_value
+ insert into fiche_detail (f_id,ad_id,ad_value) values
(rec.f_id,rec.ad_id,null);
+ end loop;
+ close list_missing;
+end;
+$$;
+
+
+--
+-- Name: fiche_def_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION fiche_def_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+begin
+
+if position (',' in NEW.fd_class_base) != 0 then
+ NEW.fd_create_account='f';
+
+end if;
+return NEW;
+end;$$;
+
+
+--
+-- Name: fill_quant_fin(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION fill_quant_fin() RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ sBank text;
+ sCassa text;
+ sCustomer text;
+ sSupplier text;
+ rec record;
+ recBank record;
+ recSupp_Cust record;
+ nCount integer;
+ nAmount numeric;
+ nBank integer;
+ nOther integer;
+ nSupp_Cust integer;
+begin
+ select p_value into sBank from parm_code where p_code='BANQUE';
+ select p_value into sCassa from parm_code where p_code='CAISSE';
+ select p_value into sSupplier from parm_code where p_code='SUPPLIER';
+ select p_value into sCustomer from parm_code where p_code='CUSTOMER';
+
+ for rec in select jr_id,jr_grpt_id from jrn
+ where jr_def_id in (select jrn_def_id from jrn_def where
jrn_def_type='FIN')
+ and jr_id not in (select jr_id from quant_fin)
+ loop
+ -- there are only 2 lines for bank operations
+ -- first debit
+ select count(j_id) into nCount from jrnx where
j_grpt=rec.jr_grpt_id;
+ if nCount > 2 then
+ raise notice 'Trop de valeur pour jr_grpt_id % count
%',rec.jr_grpt_id,nCount;
+ return;
+ end if;
+ nBank := 0; nOther:=0;
+ for recBank in select j_id, j_montant,j_debit,j_qcode,j_poste
from jrnx where j_grpt=rec.jr_grpt_id
+ loop
+ if recBank.j_poste like sBank||'%' then
+ -- retrieve f_id for bank
+ select f_id into nBank from vw_poste_qcode where
j_qcode=recBank.j_qcode;
+ if recBank.j_debit = false then
+ nAmount=recBank.j_montant*(-1);
+ else
+ nAmount=recBank.j_montant;
+ end if;
+ else
+ select f_id into nOther from vw_poste_qcode where
j_qcode=recBank.j_qcode;
+ end if;
+ end loop;
+ if nBank != 0 and nOther != 0 then
+ insert into quant_fin
(jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nBank,nOther,nAmount);
+ end if;
+ end loop;
+ for rec in select jr_id,jr_grpt_id from jrn
+ where jr_def_id in (select jrn_def_id from jrn_def where
jrn_def_type='FIN') and jr_id not in (select jr_id from quant_fin)
+ loop
+ -- there are only 2 lines for bank operations
+ -- first debit
+ select count(j_id) into nCount from jrnx where
j_grpt=rec.jr_grpt_id;
+ if nCount > 2 then
+ raise notice 'Trop de valeur pour jr_grpt_id % count
%',rec.jr_grpt_id,nCount;
+ return;
+ end if;
+ nBank := 0; nOther:=0;
+ for recBank in select j_id, j_montant,j_debit,j_qcode,j_poste
from jrnx where j_grpt=rec.jr_grpt_id
+ loop
+ if recBank.j_poste like sCassa||'%' then
+ -- retrieve f_id for bank
+ select f_id into nBank from vw_poste_qcode where
j_qcode=recBank.j_qcode;
+ if recBank.j_debit = false then
+ nAmount=recBank.j_montant*(-1);
+ else
+ nAmount=recBank.j_montant;
+ end if;
+ else
+ select f_id into nOther from vw_poste_qcode where
j_qcode=recBank.j_qcode;
+ end if;
+ end loop;
+ if nBank != 0 and nOther != 0 then
+ insert into quant_fin
(jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nBank,nOther,nAmount);
+ end if;
+ end loop;
+
+ for rec in select jr_id,jr_grpt_id from jrn
+ where jr_def_id in (select jrn_def_id from jrn_def where
jrn_def_type='FIN') and jr_id not in (select jr_id from quant_fin)
+ loop
+ -- there are only 2 lines for bank operations
+ -- first debit
+ select count(j_id) into nCount from jrnx where
j_grpt=rec.jr_grpt_id;
+ if nCount > 2 then
+ raise notice 'Trop de valeur pour jr_grpt_id % count
%',rec.jr_grpt_id,nCount;
+ return;
+ end if;
+ nSupp_Cust := 0; nOther:=0;
+ for recSupp_Cust in select j_id,
j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id
+ loop
+ if recSupp_Cust.j_poste like sSupplier||'%' then
+ -- retrieve f_id for bank
+ select f_id into nSupp_Cust from vw_poste_qcode where
j_qcode=recSupp_Cust.j_qcode;
+ if recSupp_Cust.j_debit = true then
+ nAmount=recSupp_Cust.j_montant*(-1);
+ else
+ nAmount=recSupp_Cust.j_montant;
+ end if;
+ else if recSupp_Cust.j_poste like sCustomer||'%' then
+ select f_id into nSupp_Cust from vw_poste_qcode where
j_qcode=recSupp_Cust.j_qcode;
+ if recSupp_Cust.j_debit = false then
+ nAmount=recSupp_Cust.j_montant*(-1);
+ else
+ nAmount=recSupp_Cust.j_montant;
+ end if;
+ else
+ select f_id into nOther from vw_poste_qcode where
j_qcode=recSupp_Cust.j_qcode;
+
+ end if;
+ end if;
+ end loop;
+ if nSupp_Cust != 0 and nOther != 0 then
+ insert into quant_fin
(jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nOther,nSupp_Cust,nAmount);
+ end if;
+ end loop;
+ for rec in select jr_id,jr_grpt_id from jrn
+ where jr_def_id in (select jrn_def_id from jrn_def where
jrn_def_type='FIN') and jr_id not in (select jr_id from quant_fin)
+ loop
+ -- there are only 2 lines for bank operations
+ -- first debit
+ select count(j_id) into nCount from jrnx where
j_grpt=rec.jr_grpt_id;
+ if nCount > 2 then
+ raise notice 'Trop de valeur pour jr_grpt_id % count
%',rec.jr_grpt_id,nCount;
+ return;
+ end if;
+ nSupp_Cust := 0; nOther:=0;
+ for recSupp_Cust in select j_id,
j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id
+ loop
+ if recSupp_Cust.j_poste like '441%' then
+ -- retrieve f_id for bank
+ select f_id into nSupp_Cust from vw_poste_qcode where
j_qcode=recSupp_Cust.j_qcode;
+ if recSupp_Cust.j_debit = false then
+ nAmount=recSupp_Cust.j_montant*(-1);
+ else
+ nAmount=recSupp_Cust.j_montant;
+ end if;
+ else
+ select f_id into nOther from vw_poste_qcode where
j_qcode=recSupp_Cust.j_qcode;
+
+
+ end if;
+ end loop;
+ if nSupp_Cust != 0 and nOther != 0 then
+ insert into quant_fin
(jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nOther,nSupp_Cust,nAmount);
+ end if;
+ end loop;
+ return;
+end;
+$$;
+
+
+--
+-- Name: find_pcm_type(public.account_type); Type: FUNCTION; Schema:
comptaproc; Owner: -
+--
+
+CREATE FUNCTION find_pcm_type(pp_value public.account_type) RETURNS text
+ LANGUAGE plpgsql
+ AS $$
+declare
+ str_type parm_poste.p_type%TYPE;
+ str_value parm_poste.p_type%TYPE;
+ nLength integer;
+begin
+ str_value:=pp_value;
+ nLength:=length(str_value::text);
+ while nLength > 0 loop
+ select p_type into str_type from parm_poste where
p_value=str_value;
+ if FOUND then
+ return str_type;
+ end if;
+ nLength:=nLength-1;
+ str_value:=substring(str_value::text from 1 for
nLength)::account_type;
+ end loop;
+return 'CON';
+end;
+$$;
+
+
+--
+-- Name: find_periode(text); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION find_periode(p_date text) RETURNS integer
+ LANGUAGE plpgsql
+ AS $$
+
+declare n_p_id int4;
+begin
+
+select p_id into n_p_id
+ from parm_periode
+ where
+ p_start <= to_date(p_date,'DD.MM.YYYY')
+ and
+ p_end >= to_date(p_date,'DD.MM.YYYY');
+
+if NOT FOUND then
+ return -1;
+end if;
+
+return n_p_id;
+
+end;$$;
+
+
+--
+-- Name: format_account(public.account_type); Type: FUNCTION; Schema:
comptaproc; Owner: -
+--
+
+CREATE FUNCTION format_account(p_account public.account_type) RETURNS
public.account_type
+ LANGUAGE plpgsql
+ AS $_$
+
+declare
+
+sResult account_type;
+
+begin
+sResult := lower(p_account);
+
+sResult := translate(sResult,'éèêëàâäïîüûùöôç','eeeeaaaiiuuuooc');
+sResult := translate(sResult,' $€µ£%.+-/\!(){}(),;_&|"#''^<>*','');
+
+return upper(sResult);
+
+end;
+$_$;
+
+
+--
+-- Name: FUNCTION format_account(p_account public.account_type); Type:
COMMENT; Schema: comptaproc; Owner: -
+--
+
+COMMENT ON FUNCTION format_account(p_account public.account_type) IS 'format
the accounting :
+- upper case
+- remove space and special char.
+';
+
+
+--
+-- Name: get_letter_jnt(bigint); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION get_letter_jnt(a bigint) RETURNS bigint
+ LANGUAGE plpgsql
+ AS $$
+declare
+ nResult bigint;
+begin
+ select jl_id into nResult from jnt_letter join letter_deb using (jl_id)
where j_id = a;
+ if NOT FOUND then
+ select jl_id into nResult from jnt_letter join letter_cred using
(jl_id) where j_id = a;
+ if NOT found then
+ return null;
+ end if;
+ end if;
+return nResult;
+end;
+$$;
+
+
+--
+-- Name: get_menu_tree(text, text); Type: FUNCTION; Schema: comptaproc; Owner:
-
+--
+
+CREATE FUNCTION get_menu_tree(p_code text, login text) RETURNS SETOF
public.menu_tree
+ LANGUAGE plpgsql
+ AS $$
+declare
+ i menu_tree;
+ e menu_tree;
+ a text;
+ x v_all_menu%ROWTYPE;
+begin
+ for x in select * from v_all_menu where me_code_dep=p_code::text and
user_name=login::text
+ loop
+ if x.me_code_dep is not null then
+ i.code := x.me_code_dep||'/'||x.me_code;
+ else
+ i.code := x.me_code;
+ end if;
+
+ i.description := x.me_description;
+
+ return next i;
+
+ for e in select * from get_menu_tree(x.me_code,login)
+ loop
+ e.code:=x.me_code_dep||'/'||e.code;
+ return next e;
+ end loop;
+
+ end loop;
+ return;
+end;
+$$;
+
+
+--
+-- Name: get_pcm_tree(public.account_type); Type: FUNCTION; Schema:
comptaproc; Owner: -
+--
+
+CREATE FUNCTION get_pcm_tree(source public.account_type) RETURNS SETOF
public.account_type
+ LANGUAGE plpgsql
+ AS $$
+declare
+ i account_type;
+ e account_type;
+begin
+ for i in select pcm_val from tmp_pcmn where pcm_val_parent=source
+ loop
+ return next i;
+ for e in select get_pcm_tree from get_pcm_tree(i)
+ loop
+ return next e;
+ end loop;
+
+ end loop;
+ return;
+end;
+$$;
+
+
+--
+-- Name: get_profile_menu(text); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION get_profile_menu(login text) RETURNS SETOF public.menu_tree
+ LANGUAGE plpgsql
+ AS $$
+declare
+ a menu_tree;
+ e menu_tree;
+begin
+for a in select me_code,me_description from v_all_menu where user_name=login
+ and me_code_dep is null and me_type <> 'PR' and me_type <>'SP'
+loop
+ return next a;
+
+ for e in select * from get_menu_tree(a.code,login)
+ loop
+ return next e;
+ end loop;
+
+ end loop;
+return;
+end;
+$$;
+
+
+--
+-- Name: group_analytic_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION group_analytic_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+name text;
+begin
+name:=upper(NEW.ga_id);
+name:=trim(name);
+name:=replace(name,' ','');
+NEW.ga_id:=name;
+return NEW;
+end;$$;
+
+
+--
+-- Name: group_analytique_del(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION group_analytique_del() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+begin
+update poste_analytique set ga_id=null
+where ga_id=OLD.ga_id;
+return OLD;
+end;$$;
+
+
+--
+-- Name: html_quote(text); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION html_quote(p_string text) RETURNS text
+ LANGUAGE plpgsql
+ AS $$
+declare
+ r text;
+begin
+ r:=p_string;
+ r:=replace(r,'<','<');
+ r:=replace(r,'>','>');
+ r:=replace(r,'''','"');
+ return r;
+end;$$;
+
+
+--
+-- Name: FUNCTION html_quote(p_string text); Type: COMMENT; Schema:
comptaproc; Owner: -
+--
+
+COMMENT ON FUNCTION html_quote(p_string text) IS 'remove harmfull HTML char';
+
+
+--
+-- Name: info_def_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION info_def_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+ row_info_def info_def%ROWTYPE;
+ str_type text;
+begin
+row_info_def:=NEW;
+str_type:=upper(trim(NEW.id_type));
+str_type:=replace(str_type,' ','');
+str_type:=replace(str_type,',','');
+str_type:=replace(str_type,';','');
+if length(str_type) =0 then
+ raise exception 'id_type cannot be null';
+end if;
+row_info_def.id_type:=str_type;
+return row_info_def;
+end;
+$$;
+
+
+--
+-- Name: insert_jrnx(character varying, numeric, public.account_type, integer,
integer, boolean, text, integer, text, text); Type: FUNCTION; Schema:
comptaproc; Owner: -
+--
+
+CREATE FUNCTION insert_jrnx(p_date character varying, p_montant numeric,
p_poste public.account_type, p_grpt integer, p_jrn_def integer, p_debit
boolean, p_tech_user text, p_tech_per integer, p_qcode text, p_comment text)
RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+begin
+ insert into jrnx
+ (
+ j_date,
+ j_montant,
+ j_poste,
+ j_grpt,
+ j_jrn_def,
+ j_debit,
+ j_text,
+ j_tech_user,
+ j_tech_per,
+ j_qcode
+ ) values
+ (
+ to_date(p_date,'DD.MM.YYYY'),
+ p_montant,
+ p_poste,
+ p_grpt,
+ p_jrn_def,
+ p_debit,
+ p_comment,
+ p_tech_user,
+ p_tech_per,
+ p_qcode
+ );
+
+return;
+end;
+$$;
+
+
+--
+-- Name: insert_quant_purchase(text, numeric, character varying, numeric,
numeric, numeric, integer, numeric, numeric, numeric, numeric, character
varying, numeric); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION insert_quant_purchase(p_internal text, p_j_id numeric, p_fiche
character varying, p_quant numeric, p_price numeric, p_vat numeric, p_vat_code
integer, p_nd_amount numeric, p_nd_tva numeric, p_nd_tva_recup numeric,
p_dep_priv numeric, p_client character varying, p_tva_sided numeric) RETURNS
void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ fid_client integer;
+ fid_good integer;
+begin
+ select f_id into fid_client from
+ fiche_detail where ad_id=23 and ad_value=upper(trim(p_client));
+ select f_id into fid_good from
+ fiche_detail where ad_id=23 and ad_value=upper(trim(p_fiche));
+ insert into quant_purchase
+ (qp_internal,
+ j_id,
+ qp_fiche,
+ qp_quantite,
+ qp_price,
+ qp_vat,
+ qp_vat_code,
+ qp_nd_amount,
+ qp_nd_tva,
+ qp_nd_tva_recup,
+ qp_supplier,
+ qp_dep_priv,
+ qp_vat_sided)
+ values
+ (p_internal,
+ p_j_id,
+ fid_good,
+ p_quant,
+ p_price,
+ p_vat,
+ p_vat_code,
+ p_nd_amount,
+ p_nd_tva,
+ p_nd_tva_recup,
+ fid_client,
+ p_dep_priv,
+ p_tva_sided);
+ return;
+end;
+ $$;
+
+
+--
+-- Name: insert_quant_sold(text, numeric, character varying, numeric, numeric,
numeric, integer, character varying, numeric); Type: FUNCTION; Schema:
comptaproc; Owner: -
+--
+
+CREATE FUNCTION insert_quant_sold(p_internal text, p_jid numeric, p_fiche
character varying, p_quant numeric, p_price numeric, p_vat numeric, p_vat_code
integer, p_client character varying, p_tva_sided numeric) RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ fid_client integer;
+ fid_good integer;
+begin
+
+ select f_id into fid_client from
+ fiche_detail where ad_id=23 and ad_value=upper(trim(p_client));
+ select f_id into fid_good from
+ fiche_detail where ad_id=23 and ad_value=upper(trim(p_fiche));
+ insert into quant_sold
+
(qs_internal,j_id,qs_fiche,qs_quantite,qs_price,qs_vat,qs_vat_code,qs_client,qs_valid,qs_vat_sided)
+ values
+
(p_internal,p_jid,fid_good,p_quant,p_price,p_vat,p_vat_code,fid_client,'Y',p_tva_sided);
+ return;
+end;
+ $$;
+
+
+--
+-- Name: insert_quick_code(integer, text); Type: FUNCTION; Schema: comptaproc;
Owner: -
+--
+
+CREATE FUNCTION insert_quick_code(nf_id integer, tav_text text) RETURNS integer
+ LANGUAGE plpgsql
+ AS $$
+ declare
+ ns integer;
+ nExist integer;
+ tText text;
+ begin
+ tText := upper(trim(tav_text));
+ tText := replace(tText,' ','');
+
+ loop
+ -- take the next sequence
+ select nextval('s_jnt_fic_att_value') into ns;
+ if length (tText) = 0 or tText is null then
+ tText := 'FID'||ns;
+ end if;
+ -- av_text already used ?
+ select count(*) into nExist
+ from fiche_detail
+ where
+ ad_id=23 and ad_value=upper(tText);
+
+ if nExist = 0 then
+ exit;
+ end if;
+ tText:='FID'||ns;
+ end loop;
+
+
+ insert into fiche_detail(jft_id,f_id,ad_id,ad_value) values
(ns,nf_id,23,upper(tText));
+ return ns;
+ end;
+$$;
+
+
+--
+-- Name: is_closed(integer, integer); Type: FUNCTION; Schema: comptaproc;
Owner: -
+--
+
+CREATE FUNCTION is_closed(p_periode integer, p_jrn_def_id integer) RETURNS
boolean
+ LANGUAGE plpgsql
+ AS $$
+declare
+bClosed bool;
+str_status text;
+begin
+select p_closed into bClosed from parm_periode
+ where p_id=p_periode;
+
+if bClosed = true then
+ return bClosed;
+end if;
+
+select status into str_status from jrn_periode
+ where p_id =p_periode and jrn_def_id=p_jrn_def_id;
+
+if str_status <> 'OP' then
+ return bClosed;
+end if;
+return false;
+end;
+$$;
+
+
+--
+-- Name: jnt_fic_attr_ins(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION jnt_fic_attr_ins() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+ r_record jnt_fic_attr%ROWTYPE;
+ i_max integer;
+begin
+r_record=NEW;
+perform comptaproc.fiche_attribut_synchro(r_record.fd_id);
+select coalesce(max(jnt_order),0) into i_max from jnt_fic_attr where
fd_id=r_record.fd_id;
+i_max := i_max + 10;
+NEW.jnt_order=i_max;
+return NEW;
+end;
+$$;
+
+
+--
+-- Name: jrn_add_note(bigint, text); Type: FUNCTION; Schema: comptaproc;
Owner: -
+--
+
+CREATE FUNCTION jrn_add_note(p_jrid bigint, p_note text) RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ tmp bigint;
+begin
+ if length(trim(p_note)) = 0 then
+ delete from jrn_note where jr_id= p_jrid;
+ return;
+ end if;
+
+ select n_id into tmp from jrn_note where jr_id = p_jrid;
+
+ if FOUND then
+ update jrn_note set n_text=trim(p_note) where jr_id = p_jrid;
+ else
+ insert into jrn_note (jr_id,n_text) values ( p_jrid, p_note);
+
+ end if;
+
+ return;
+end;
+$$;
+
+
+--
+-- Name: jrn_check_periode(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION jrn_check_periode() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+bClosed bool;
+str_status text;
+ljr_tech_per jrn.jr_tech_per%TYPE;
+ljr_def_id jrn.jr_def_id%TYPE;
+lreturn jrn%ROWTYPE;
+begin
+if TG_OP='UPDATE' then
+ ljr_tech_per :=OLD.jr_tech_per ;
+ NEW.jr_tech_per :=
comptaproc.find_periode(to_char(NEW.jr_date,'DD.MM.YYYY'));
+ ljr_def_id :=OLD.jr_def_id;
+ lreturn :=NEW;
+ if NEW.jr_date = OLD.jr_date then
+ return NEW;
+ end if;
+ if comptaproc.is_closed(NEW.jr_tech_per,NEW.jr_def_id) = true then
+ raise exception 'Periode fermee';
+ end if;
+end if;
+
+if TG_OP='INSERT' then
+ NEW.jr_tech_per :=
comptaproc.find_periode(to_char(NEW.jr_date,'DD.MM.YYYY'));
+ ljr_tech_per :=NEW.jr_tech_per ;
+ ljr_def_id :=NEW.jr_def_id;
+ lreturn :=NEW;
+end if;
+
+if TG_OP='DELETE' then
+ ljr_tech_per :=OLD.jr_tech_per;
+ ljr_def_id :=OLD.jr_def_id;
+ lreturn :=OLD;
+end if;
+
+if comptaproc.is_closed (ljr_def_id,ljr_def_id) = true then
+ raise exception 'Periode fermee';
+end if;
+
+return lreturn;
+end;$$;
+
+
+--
+-- Name: jrn_def_add(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION jrn_def_add() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$begin
+execute 'insert into jrn_periode(p_id,jrn_def_id,status) select
p_id,'||NEW.jrn_def_id||',
+ case when p_central=true then ''CE''
+ when p_closed=true then ''CL''
+ else ''OP''
+ end
+from
+parm_periode ';
+return NEW;
+end;$$;
+
+
+--
+-- Name: jrn_def_delete(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION jrn_def_delete() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+nb numeric;
+begin
+select count(*) into nb from jrn where jr_def_id=OLD.jrn_def_id;
+
+if nb <> 0 then
+ raise exception 'EFFACEMENT INTERDIT: JOURNAL UTILISE';
+end if;
+return OLD;
+end;$$;
+
+
+--
+-- Name: jrn_del(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION jrn_del() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+row jrn%ROWTYPE;
+begin
+row:=OLD;
+insert into del_jrn ( jr_id,
+ jr_def_id,
+ jr_montant,
+ jr_comment,
+ jr_date,
+ jr_grpt_id,
+ jr_internal,
+ jr_tech_date,
+ jr_tech_per,
+ jrn_ech,
+ jr_ech,
+ jr_rapt,
+ jr_valid,
+ jr_opid,
+ jr_c_opid,
+ jr_pj,
+ jr_pj_name,
+ jr_pj_type,
+ jr_pj_number,
+ del_jrn_date)
+ select jr_id,
+ jr_def_id,
+ jr_montant,
+ jr_comment,
+ jr_date,
+ jr_grpt_id,
+ jr_internal,
+ jr_tech_date,
+ jr_tech_per,
+ jrn_ech,
+ jr_ech,
+ jr_rapt,
+ jr_valid,
+ jr_opid,
+ jr_c_opid,
+ jr_pj,
+ jr_pj_name,
+ jr_pj_type,
+ jr_pj_number
+ ,now() from jrn where jr_id=row.jr_id;
+return row;
+end;
+$$;
+
+
+--
+-- Name: jrnx_del(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION jrnx_del() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+row jrnx%ROWTYPE;
+begin
+row:=OLD;
+
+
+insert into del_jrnx(
+ j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def,
+ j_debit, j_text, j_centralized, j_internal, j_tech_user,
j_tech_date,
+ j_tech_per, j_qcode, f_id) SELECT j_id, j_date, j_montant,
j_poste, j_grpt, j_rapt, j_jrn_def,
+ j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date,
+ j_tech_per, j_qcode, f_id from jrnx where j_id=row.j_id;
+return row;
+end;
+$$;
+
+
+--
+-- Name: jrnx_ins(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION jrnx_ins() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+n_fid bigint;
+begin
+
+NEW.j_tech_per := comptaproc.find_periode(to_char(NEW.j_date,'DD.MM.YYYY'));
+if NEW.j_tech_per = -1 then
+ raise exception 'Période invalide';
+end if;
+
+if NEW.j_qcode is NULL then
+ return NEW;
+end if;
+
+NEW.j_qcode=trim(upper(NEW.j_qcode));
+
+if length (NEW.j_qcode) = 0 then
+ NEW.j_qcode=NULL;
+ else
+ select f_id into n_fid from fiche_detail where ad_id=23 and
ad_value=NEW.j_qcode;
+ if NOT FOUND then
+ raise exception 'La fiche dont le quick code est % n''existe
pas',NEW.j_qcode;
+ end if;
+end if;
+NEW.f_id:=n_fid;
+return NEW;
+end;
+$$;
+
+
+--
+-- Name: jrnx_letter_del(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION jrnx_letter_del() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+row jrnx%ROWTYPE;
+begin
+row:=OLD;
+delete from jnt_letter
+ where (jl_id in (select jl_id from letter_deb) and jl_id not in(select
jl_id from letter_cred ))
+ or (jl_id not in (select jl_id from letter_deb ) and jl_id
in(select jl_id from letter_cred ));
+return row;
+end;
+$$;
+
+
+--
+-- Name: plan_analytic_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION plan_analytic_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+ name text;
+begin
+ name:=upper(NEW.pa_name);
+ name:=trim(name);
+ name:=replace(name,' ','');
+ NEW.pa_name:=name;
+return NEW;
+end;
+$$;
+
+
+--
+-- Name: poste_analytique_ins_upd(); Type: FUNCTION; Schema: comptaproc;
Owner: -
+--
+
+CREATE FUNCTION poste_analytique_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$declare
+name text;
+rCount record;
+
+begin
+name:=upper(NEW.po_name);
+name:=trim(name);
+name:=replace(name,' ','');
+NEW.po_name:=name;
+
+if NEW.ga_id is NULL then
+return NEW;
+end if;
+
+if length(trim(NEW.ga_id)) = 0 then
+ NEW.ga_id:=NULL;
+ return NEW;
+end if;
+perform 'select ga_id from groupe_analytique where ga_id='||NEW.ga_id;
+if NOT FOUND then
+ raise exception' Inexistent Group Analytic %',NEW.ga_id;
+end if;
+return NEW;
+end;$$;
+
+
+--
+-- Name: proc_check_balance(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION proc_check_balance() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+ diff numeric;
+ tt integer;
+begin
+ if TG_OP = 'INSERT' or TG_OP='UPDATE' then
+ tt=NEW.jr_grpt_id;
+ diff:=check_balance(tt);
+ if diff != 0 then
+ raise exception 'balance error %',diff ;
+ end if;
+ return NEW;
+ end if;
+end;
+$$;
+
+
+--
+-- Name: quant_purchase_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION quant_purchase_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+ begin
+ if NEW.qp_price < 0 OR NEW.qp_quantite <0 THEN
+ NEW.qp_price := abs (NEW.qp_price)*(-1);
+ NEW.qp_quantite := abs (NEW.qp_quantite)*(-1);
+ end if;
+return NEW;
+end;
+$$;
+
+
+--
+-- Name: quant_sold_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION quant_sold_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+ begin
+ if NEW.qs_price < 0 OR NEW.qs_quantite <0 THEN
+ NEW.qs_price := abs (NEW.qs_price)*(-1);
+ NEW.qs_quantite := abs (NEW.qs_quantite)*(-1);
+ end if;
+return NEW;
+end;
+$$;
+
+
+--
+-- Name: t_document_modele_validate(); Type: FUNCTION; Schema: comptaproc;
Owner: -
+--
+
+CREATE FUNCTION t_document_modele_validate() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+ lText text;
+ modified document_modele%ROWTYPE;
+begin
+ modified:=NEW;
+
+ modified.md_filename:=replace(NEW.md_filename,' ','_');
+ return modified;
+end;
+$$;
+
+
+--
+-- Name: t_document_type_insert(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION t_document_type_insert() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+nCounter integer;
+ BEGIN
+select count(*) into nCounter from pg_class where
relname='seq_doc_type_'||NEW.dt_id;
+if nCounter = 0 then
+ execute 'create sequence seq_doc_type_'||NEW.dt_id;
+end if;
+ RETURN NEW;
+ END;
+$$;
+
+
+--
+-- Name: t_document_validate(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION t_document_validate() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+ lText text;
+ modified document%ROWTYPE;
+begin
+ modified:=NEW;
+ modified.d_filename:=replace(NEW.d_filename,' ','_');
+ return modified;
+end;
+$$;
+
+
+--
+-- Name: t_jrn_def_sequence(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION t_jrn_def_sequence() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+nCounter integer;
+
+ BEGIN
+ select count(*) into nCounter
+ from pg_class where relname='s_jrn_'||NEW.jrn_def_id;
+ if nCounter = 0 then
+ execute 'create sequence s_jrn_'||NEW.jrn_def_id;
+ raise notice 'Creating sequence s_jrn_%',NEW.jrn_def_id;
+ end if;
+
+ RETURN NEW;
+ END;
+$$;
+
+
+--
+-- Name: table_analytic_account(text, text); Type: FUNCTION; Schema:
comptaproc; Owner: -
+--
+
+CREATE FUNCTION table_analytic_account(p_from text, p_to text) RETURNS SETOF
public.anc_table_account_type
+ LANGUAGE plpgsql
+ AS $$
+declare
+ ret ANC_table_account_type%ROWTYPE;
+ sql_from text:='';
+ sql_to text:='';
+ sWhere text:='';
+ sAnd text:='';
+ sResult text:='';
+begin
+if p_from <> '' and p_from is not null then
+ sql_from:='oa_date >= to_date('''||p_from::text||''',''DD.MM.YYYY'')';
+ sWhere:=' where ';
+end if;
+
+if p_to <> '' and p_to is not null then
+ sql_to=' oa_date <= to_date('''||p_to::text||''',''DD.MM.YYYY'')';
+ sWhere := ' where ';
+end if;
+
+if sql_to <> '' and sql_from <> '' then
+ sAnd:=' and ';
+end if;
+
+sResult := sWhere || sql_from || sAnd || sql_to;
+
+for ret in EXECUTE 'SELECT po.po_id,
+ po.pa_id, po.po_name,
+ po.po_description,sum(
+ CASE
+ WHEN operation_analytique.oa_debit = true THEN
operation_analytique.oa_amount * (-1)::numeric
+ ELSE operation_analytique.oa_amount
+ END) AS sum_amount, jrnx.j_poste, tmp_pcmn.pcm_lib AS name
+ FROM operation_analytique
+ JOIN poste_analytique po USING (po_id)
+ JOIN jrnx USING (j_id)
+ JOIN tmp_pcmn ON jrnx.j_poste::text = tmp_pcmn.pcm_val::text
+'|| sResult ||'
+ GROUP BY po.po_id, po.po_name, po.pa_id, jrnx.j_poste, tmp_pcmn.pcm_lib,
po.po_description
+ HAVING sum(
+CASE
+ WHEN operation_analytique.oa_debit = true THEN
operation_analytique.oa_amount * (-1)::numeric
+ ELSE operation_analytique.oa_amount
+END) <> 0::numeric '
+ loop
+ return next ret;
+end loop;
+end;
+$$;
+
+
+--
+-- Name: table_analytic_card(text, text); Type: FUNCTION; Schema: comptaproc;
Owner: -
+--
+
+CREATE FUNCTION table_analytic_card(p_from text, p_to text) RETURNS SETOF
public.anc_table_card_type
+ LANGUAGE plpgsql
+ AS $$
+declare
+ ret ANC_table_card_type%ROWTYPE;
+ sql_from text:='';
+ sql_to text:='';
+ sWhere text:='';
+ sAnd text:='';
+ sResult text:='';
+begin
+if p_from <> '' and p_from is not null then
+ sql_from:='oa_date >= to_date('''||p_from::text||''',''DD.MM.YYYY'')';
+ sWhere:=' where ';
+end if;
+
+if p_to <> '' and p_to is not null then
+ sql_to=' oa_date <= to_date('''||p_to::text||''',''DD.MM.YYYY'')';
+ sWhere := ' where ';
+end if;
+
+if sql_to <> '' and sql_from <> '' then
+ sAnd :=' and ';
+end if;
+
+sResult := sWhere || sql_from || sAnd || sql_to;
+
+for ret in EXECUTE ' SELECT po.po_id, po.pa_id, po.po_name, po.po_description,
sum(
+ CASE
+ WHEN operation_analytique.oa_debit = true THEN
operation_analytique.oa_amount * (-1)::numeric
+ ELSE operation_analytique.oa_amount
+ END) AS sum_amount, jrnx.f_id, jrnx.j_qcode, ( SELECT
fiche_detail.ad_value
+ FROM fiche_detail
+ WHERE fiche_detail.ad_id = 1 AND fiche_detail.f_id = jrnx.f_id) AS
name
+ FROM operation_analytique
+ JOIN poste_analytique po USING (po_id)
+ JOIN jrnx USING (j_id)'|| sResult ||'
+ GROUP BY po.po_id, po.po_name, po.pa_id, jrnx.f_id, jrnx.j_qcode, ( SELECT
fiche_detail.ad_value
+ FROM fiche_detail
+ WHERE fiche_detail.ad_id = 1 AND fiche_detail.f_id = jrnx.f_id),
po.po_description
+ HAVING sum(
+CASE
+ WHEN operation_analytique.oa_debit = true THEN
operation_analytique.oa_amount * (-1)::numeric
+ ELSE operation_analytique.oa_amount
+END) <> 0::numeric;'
+
+
+ loop
+ return next ret;
+end loop;
+end;
+$$;
+
+
+--
+-- Name: tmp_pcmn_alphanum_ins_upd(); Type: FUNCTION; Schema: comptaproc;
Owner: -
+--
+
+CREATE FUNCTION tmp_pcmn_alphanum_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+ r_record tmp_pcmn%ROWTYPE;
+begin
+r_record := NEW;
+r_record.pcm_val:=format_account(NEW.pcm_val);
+
+return r_record;
+end;
+$$;
+
+
+--
+-- Name: tmp_pcmn_ins(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION tmp_pcmn_ins() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+ r_record tmp_pcmn%ROWTYPE;
+begin
+r_record := NEW;
+if length(trim(r_record.pcm_type))=0 or r_record.pcm_type is NULL then
+ r_record.pcm_type:=find_pcm_type(NEW.pcm_val);
+ return r_record;
+end if;
+return NEW;
+end;
+$$;
+
+
+--
+-- Name: trim_cvs_quote(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION trim_cvs_quote() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+ modified import_tmp%ROWTYPE;
+begin
+ modified:=NEW;
+ modified.devise=replace(new.devise,'"','');
+ modified.poste_comptable=replace(new.poste_comptable,'"','');
+ modified.compte_ordre=replace(NEW.COMPTE_ORDRE,'"','');
+ modified.detail=replace(NEW.DETAIL,'"','');
+ modified.num_compte=replace(NEW.NUM_COMPTE,'"','');
+ return modified;
+end;
+$$;
+
+
+--
+-- Name: trim_space_format_csv_banque(); Type: FUNCTION; Schema: comptaproc;
Owner: -
+--
+
+CREATE FUNCTION trim_space_format_csv_banque() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+ modified format_csv_banque%ROWTYPE;
+begin
+ modified.name=trim(NEW.NAME);
+ modified.include_file=trim(new.include_file);
+ if ( length(modified.name) = 0 ) then
+ modified.name=null;
+ end if;
+ if ( length(modified.include_file) = 0 ) then
+ modified.include_file=null;
+ end if;
+
+ return modified;
+end;
+$$;
+
+
+--
+-- Name: tva_delete(integer); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION tva_delete(integer) RETURNS void
+ LANGUAGE plpgsql
+ AS $_$
+declare
+ p_tva_id alias for $1;
+ nCount integer;
+begin
+ nCount=0;
+ select count(*) into nCount from quant_sold where qs_vat_code=p_tva_id;
+ if nCount != 0 then
+ return;
+
+ end if;
+ select count(*) into nCount from quant_purchase where
qp_vat_code=p_tva_id;
+ if nCount != 0 then
+ return;
+
+ end if;
+
+delete from tva_rate where tva_id=p_tva_id;
+ return;
+end;
+$_$;
+
+
+--
+-- Name: tva_insert(text, numeric, text, text, integer); Type: FUNCTION;
Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION tva_insert(text, numeric, text, text, integer) RETURNS integer
+ LANGUAGE plpgsql
+ AS $_$
+declare
+ l_tva_id integer;
+ p_tva_label alias for $1;
+ p_tva_rate alias for $2;
+ p_tva_comment alias for $3;
+ p_tva_poste alias for $4;
+ p_tva_both_side alias for $5;
+ debit text;
+ credit text;
+ nCount integer;
+begin
+if length(trim(p_tva_label)) = 0 then
+ return 3;
+end if;
+
+if length(trim(p_tva_poste)) != 0 then
+ if position (',' in p_tva_poste) = 0 then return 4; end if;
+ debit = split_part(p_tva_poste,',',1);
+ credit = split_part(p_tva_poste,',',2);
+ select count(*) into nCount from tmp_pcmn where
pcm_val=debit::account_type;
+ if nCount = 0 then return 4; end if;
+ select count(*) into nCount from tmp_pcmn where
pcm_val=credit::account_type;
+ if nCount = 0 then return 4; end if;
+
+end if;
+select into l_tva_id nextval('s_tva') ;
+insert into
tva_rate(tva_id,tva_label,tva_rate,tva_comment,tva_poste,tva_both_side)
+ values
(l_tva_id,p_tva_label,p_tva_rate,p_tva_comment,p_tva_poste,p_tva_both_side);
+return 0;
+end;
+$_$;
+
+
+--
+-- Name: tva_modify(integer, text, numeric, text, text, integer); Type:
FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION tva_modify(integer, text, numeric, text, text, integer)
RETURNS integer
+ LANGUAGE plpgsql
+ AS $_$
+declare
+ p_tva_id alias for $1;
+ p_tva_label alias for $2;
+ p_tva_rate alias for $3;
+ p_tva_comment alias for $4;
+ p_tva_poste alias for $5;
+ p_tva_both_side alias for $6;
+ debit text;
+ credit text;
+ nCount integer;
+begin
+if length(trim(p_tva_label)) = 0 then
+ return 3;
+end if;
+
+if length(trim(p_tva_poste)) != 0 then
+ if position (',' in p_tva_poste) = 0 then return 4; end if;
+ debit = split_part(p_tva_poste,',',1);
+ credit = split_part(p_tva_poste,',',2);
+ select count(*) into nCount from tmp_pcmn where
pcm_val=debit::account_type;
+ if nCount = 0 then return 4; end if;
+ select count(*) into nCount from tmp_pcmn where
pcm_val=credit::account_type;
+ if nCount = 0 then return 4; end if;
+
+end if;
+update tva_rate set
tva_label=p_tva_label,tva_rate=p_tva_rate,tva_comment=p_tva_comment,tva_poste=p_tva_poste,tva_both_side=p_tva_both_side
+ where tva_id=p_tva_id;
+return 0;
+end;
+$_$;
+
+
+--
+-- Name: update_quick_code(integer, text); Type: FUNCTION; Schema: comptaproc;
Owner: -
+--
+
+CREATE FUNCTION update_quick_code(njft_id integer, tav_text text) RETURNS
integer
+ LANGUAGE plpgsql
+ AS $$
+ declare
+ ns integer;
+ nExist integer;
+ tText text;
+ old_qcode varchar;
+ begin
+ -- get current value
+ select ad_value into old_qcode from fiche_detail where jft_id=njft_id;
+ -- av_text didn't change so no update
+ if tav_text = upper( trim(old_qcode)) then
+ return 0;
+ end if;
+
+ tText := trim(upper(tav_text));
+ tText := replace(tText,' ','');
+ if length ( tText) = 0 or tText is null then
+ return 0;
+ end if;
+
+ ns := njft_id;
+
+ loop
+ -- av_text already used ?
+ select count(*) into nExist
+ from fiche_detail
+ where
+ ad_id=23 and ad_value=tText;
+
+ if nExist = 0 then
+ exit;
+ end if;
+ if tText = 'FID'||ns then
+ -- take the next sequence
+ select nextval('s_jnt_fic_att_value') into ns;
+ end if;
+ tText :='FID'||ns;
+
+ end loop;
+ update fiche_detail set ad_value = tText where jft_id=njft_id;
+
+ -- update also the contact
+ update fiche_detail set ad_value = tText
+ where jft_id in
+ ( select jft_id
+ from fiche_detail
+ where ad_id=25 and ad_value=old_qcode);
+
+
+ update jrnx set j_qcode=tText where j_qcode = old_qcode;
+ return ns;
+ end;
+$$;
+
+
+SET search_path = public, pg_catalog;
+
+--
+-- Name: bud_card_ins_upd(); Type: FUNCTION; Schema: public; Owner: -
+--
+
+CREATE FUNCTION bud_card_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$declare
+ sCode text;
+begin
+
+sCode:=trim(upper(NEW.bc_code));
+sCode:=replace(sCode,' ','_');
+sCode:=substr(sCode,1,10);
+NEW.bc_code:=sCode;
+return NEW;
+end;$$;
+
+
+--
+-- Name: bud_detail_ins_upd(); Type: FUNCTION; Schema: public; Owner: -
+--
+
+CREATE FUNCTION bud_detail_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$declare
+mline bud_detail%ROWTYPE;
+begin
+mline:=NEW;
+if mline.po_id = -1 then
+ mline.po_id:=NULL;
+end if;
+return mline;
+end;$$;
+
+
+--
+-- Name: correct_quant_purchase(); Type: FUNCTION; Schema: public; Owner: -
+--
+
+CREATE FUNCTION correct_quant_purchase() RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ r_invalid quant_purchase;
+ s_QuickCode text;
+ b_j_debit bool;
+ r_new record;
+ r_jrnx record;
+begin
+
+for r_invalid in select * from quant_purchase where qp_valid='A'
+loop
+
+select j_qcode into s_QuickCode from vw_poste_qcode where
f_id=r_invalid.qp_fiche;
+raise notice 'qp_id % Quick code is %',r_invalid.qp_id,s_QuickCode;
+
+select j_debit,j_grpt,j_jrn_def,j_montant into r_jrnx from jrnx where
j_id=r_invalid.j_id;
+if NOT FOUND then
+ raise notice 'error not found jrnx %',r_invalid.j_id;
+ update quant_purchase set qp_valid='Y' where qp_id=r_invalid.qp_id;
+ continue;
+end if;
+raise notice 'j_debit % , j_grpt % ,j_jrn_def % qp_price
%',r_jrnx.j_debit,r_jrnx.j_grpt,r_jrnx.j_jrn_def ,r_invalid.qp_price;
+
+select jr_internal,j_id,j_montant into r_new
+ from jrnx join jrn on (j_grpt=jr_grpt_id)
+ where
+ j_jrn_def=r_jrnx.j_jrn_def
+ and j_id not in (select j_id from quant_purchase)
+ and j_qcode=s_QuickCode
+ and j_montant=r_jrnx.j_montant
+ and j_debit != r_jrnx.j_debit;
+
+if NOT FOUND then
+ raise notice 'error not found %', r_invalid.j_id;
+ update quant_purchase set qp_valid='Y' where qp_id=r_invalid.qp_id;
+ continue;
+end if;
+raise notice 'j_id % found amount %',r_new.j_id,r_new.j_montant;
+
+insert into quant_purchase
(qp_internal,j_id,qp_fiche,qp_quantite,qp_price,qp_vat,qp_nd_amount,qp_nd_tva_recup,qp_valid,qp_dep_priv,qp_supplier,qp_vat_code)
+values
(r_new.jr_internal,r_invalid.j_id,r_invalid.qp_fiche,(r_invalid.qp_quantite *
(-1)),r_invalid.qp_price *
(-1),r_invalid.qp_vat*(-1),r_invalid.qp_nd_amount*(-1),r_invalid.qp_nd_tva_recup*(-1)
,'Y',r_invalid.qp_dep_priv*(-1),r_invalid.qp_supplier,r_invalid.qp_vat_code);
+
+update quant_purchase set qp_valid='Y' where qp_id=r_invalid.qp_id;
+end loop;
+return;
+end;
+$$;
+
+
+--
+-- Name: correct_quant_sale(); Type: FUNCTION; Schema: public; Owner: -
+--
+
+CREATE FUNCTION correct_quant_sale() RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ r_invalid quant_sold;
+ s_QuickCode text;
+ b_j_debit bool;
+ r_new record;
+ r_jrnx record;
+begin
+
+for r_invalid in select * from quant_sold where qs_valid='A'
+loop
+
+select j_qcode into s_QuickCode from vw_poste_qcode where
f_id=r_invalid.qs_fiche;
+raise notice 'qp_id % Quick code is %',r_invalid.qs_id,s_QuickCode;
+
+select j_debit,j_grpt,j_jrn_def,j_montant into r_jrnx from jrnx where
j_id=r_invalid.j_id;
+if NOT FOUND then
+ update quant_sold set qs_valid='Y' where qs_id=r_invalid.qs_id;
+ raise notice 'error not found jrnx %',r_invalid.j_id;
+ continue;
+end if;
+raise notice 'j_debit % , j_grpt % ,j_jrn_def % qs_price
%',r_jrnx.j_debit,r_jrnx.j_grpt,r_jrnx.j_jrn_def ,r_invalid.qs_price;
+
+select jr_internal,j_id,j_montant into r_new
+ from jrnx join jrn on (j_grpt=jr_grpt_id)
+ where
+ j_jrn_def=r_jrnx.j_jrn_def
+ and j_id not in (select j_id from quant_sold)
+ and j_qcode=s_QuickCode
+ and j_montant=r_jrnx.j_montant
+ and j_debit != r_jrnx.j_debit;
+
+if NOT FOUND then
+ update quant_sold set qs_valid='Y' where qs_id=r_invalid.qs_id;
+ raise notice 'error not found %', r_invalid.j_id;
+ continue;
+end if;
+raise notice 'j_id % found amount %',r_new.j_id,r_new.j_montant;
+
+
+ insert into quant_sold
(qs_internal,j_id,qs_fiche,qs_quantite,qs_price,qs_vat,qs_valid,qs_client,qs_vat_code)
+ values
(r_new.jr_internal,r_invalid.j_id,r_invalid.qs_fiche,(r_invalid.qs_quantite *
(-1)),r_invalid.qs_price *
(-1),r_invalid.qs_vat*(-1),'Y',r_invalid.qs_client,r_invalid.qs_vat_code);
+ update quant_sold set qs_valid='Y' where qs_id=r_invalid.qs_id;
+end loop;
+return;
+end;
+$$;
+
+
+SET default_tablespace = '';
+
+SET default_with_oids = true;
+
+--
+-- Name: action; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE action (
+ ac_id integer NOT NULL,
+ ac_description text NOT NULL,
+ ac_module text,
+ ac_code character varying(9)
+);
+
+
+--
+-- Name: TABLE action; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE action IS 'The different privileges';
+
+
+--
+-- Name: COLUMN action.ac_code; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN action.ac_code IS 'this code will be used in the code with
the function User::check_action ';
+
+
+SET default_with_oids = false;
+
+--
+-- Name: action_detail; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE action_detail (
+ ad_id integer NOT NULL,
+ f_id bigint,
+ ad_text text,
+ ad_pu numeric(20,4) DEFAULT 0,
+ ad_quant numeric(20,4) DEFAULT 0,
+ ad_tva_id integer DEFAULT 0,
+ ad_tva_amount numeric(20,4) DEFAULT 0,
+ ad_total_amount numeric(20,4) DEFAULT 0,
+ ag_id integer DEFAULT 0 NOT NULL
+);
+
+
+--
+-- Name: TABLE action_detail; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE action_detail IS 'Detail of action_gestion, see class
Action_Detail';
+
+
+--
+-- Name: COLUMN action_detail.f_id; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN action_detail.f_id IS 'the concerned card';
+
+
+--
+-- Name: COLUMN action_detail.ad_text; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN action_detail.ad_text IS ' Description ';
+
+
+--
+-- Name: COLUMN action_detail.ad_pu; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN action_detail.ad_pu IS ' price per unit ';
+
+
+--
+-- Name: COLUMN action_detail.ad_quant; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN action_detail.ad_quant IS 'quantity ';
+
+
+--
+-- Name: COLUMN action_detail.ad_tva_id; Type: COMMENT; Schema: public; Owner:
-
+--
+
+COMMENT ON COLUMN action_detail.ad_tva_id IS ' tva_id ';
+
+
+--
+-- Name: COLUMN action_detail.ad_tva_amount; Type: COMMENT; Schema: public;
Owner: -
+--
+
+COMMENT ON COLUMN action_detail.ad_tva_amount IS ' tva_amount ';
+
+
+--
+-- Name: COLUMN action_detail.ad_total_amount; Type: COMMENT; Schema: public;
Owner: -
+--
+
+COMMENT ON COLUMN action_detail.ad_total_amount IS ' total amount';
+
+
+--
+-- Name: action_detail_ad_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE action_detail_ad_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: action_detail_ad_id_seq; Type: SEQUENCE OWNED BY; Schema: public;
Owner: -
+--
+
+ALTER SEQUENCE action_detail_ad_id_seq OWNED BY action_detail.ad_id;
+
+
+--
+-- Name: action_detail_ad_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('action_detail_ad_id_seq', 1, false);
+
+
+--
+-- Name: action_gestion_ag_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE action_gestion_ag_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: action_gestion_ag_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('action_gestion_ag_id_seq', 1, false);
+
+
+SET default_with_oids = true;
+
+--
+-- Name: action_gestion; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE action_gestion (
+ ag_id integer DEFAULT nextval('action_gestion_ag_id_seq'::regclass) NOT
NULL,
+ ag_type integer,
+ f_id_dest integer NOT NULL,
+ ag_title character varying(70),
+ ag_timestamp timestamp without time zone DEFAULT now(),
+ ag_cal character(1) DEFAULT 'C'::bpchar,
+ ag_ref_ag_id integer,
+ ag_comment text,
+ ag_ref text,
+ ag_hour text,
+ ag_priority integer DEFAULT 2,
+ ag_dest text,
+ ag_owner text,
+ ag_contact bigint,
+ ag_state integer
+);
+
+
+--
+-- Name: TABLE action_gestion; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE action_gestion IS 'Contains the details for the follow-up of
customer, supplier, administration';
+
+
+--
+-- Name: COLUMN action_gestion.ag_type; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN action_gestion.ag_type IS ' type of action: see
document_type ';
+
+
+--
+-- Name: COLUMN action_gestion.f_id_dest; Type: COMMENT; Schema: public;
Owner: -
+--
+
+COMMENT ON COLUMN action_gestion.f_id_dest IS ' third party ';
+
+
+--
+-- Name: COLUMN action_gestion.ag_title; Type: COMMENT; Schema: public; Owner:
-
+--
+
+COMMENT ON COLUMN action_gestion.ag_title IS ' title ';
+
+
+--
+-- Name: COLUMN action_gestion.ag_timestamp; Type: COMMENT; Schema: public;
Owner: -
+--
+
+COMMENT ON COLUMN action_gestion.ag_timestamp IS ' ';
+
+
+--
+-- Name: COLUMN action_gestion.ag_cal; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN action_gestion.ag_cal IS ' visible in the calendar if = C';
+
+
+--
+-- Name: COLUMN action_gestion.ag_ref_ag_id; Type: COMMENT; Schema: public;
Owner: -
+--
+
+COMMENT ON COLUMN action_gestion.ag_ref_ag_id IS ' concerning the action ';
+
+
+--
+-- Name: COLUMN action_gestion.ag_comment; Type: COMMENT; Schema: public;
Owner: -
+--
+
+COMMENT ON COLUMN action_gestion.ag_comment IS ' comment of the action';
+
+
+--
+-- Name: COLUMN action_gestion.ag_ref; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN action_gestion.ag_ref IS 'its reference ';
+
+
+--
+-- Name: COLUMN action_gestion.ag_priority; Type: COMMENT; Schema: public;
Owner: -
+--
+
+COMMENT ON COLUMN action_gestion.ag_priority IS 'Low, medium, important ';
+
+
+--
+-- Name: COLUMN action_gestion.ag_dest; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN action_gestion.ag_dest IS ' is the person who has to take
care of this action ';
+
+
+--
+-- Name: COLUMN action_gestion.ag_owner; Type: COMMENT; Schema: public; Owner:
-
+--
+
+COMMENT ON COLUMN action_gestion.ag_owner IS ' is the owner of this action ';
+
+
+--
+-- Name: COLUMN action_gestion.ag_contact; Type: COMMENT; Schema: public;
Owner: -
+--
+
+COMMENT ON COLUMN action_gestion.ag_contact IS ' contact of the third part ';
+
+
+--
+-- Name: COLUMN action_gestion.ag_state; Type: COMMENT; Schema: public; Owner:
-
+--
+
+COMMENT ON COLUMN action_gestion.ag_state IS 'state of the action same as
document_state ';
+
+
+--
+-- Name: attr_def; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE attr_def (
+ ad_id integer DEFAULT nextval(('s_attr_def'::text)::regclass) NOT NULL,
+ ad_text text,
+ ad_type text,
+ ad_size text NOT NULL
+);
+
+
+--
+-- Name: TABLE attr_def; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE attr_def IS 'The available attributs for the cards';
+
+
+--
+-- Name: attr_min; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE attr_min (
+ frd_id integer NOT NULL,
+ ad_id integer NOT NULL
+);
+
+
+--
+-- Name: TABLE attr_min; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE attr_min IS 'The value of attributs for the cards';
+
+
+--
+-- Name: bilan_b_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE bilan_b_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: bilan_b_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('bilan_b_id_seq', 4, true);
+
+
+SET default_with_oids = false;
+
+--
+-- Name: bilan; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE bilan (
+ b_id integer DEFAULT nextval('bilan_b_id_seq'::regclass) NOT NULL,
+ b_name text NOT NULL,
+ b_file_template text NOT NULL,
+ b_file_form text,
+ b_type text NOT NULL
+);
+
+
+--
+-- Name: TABLE bilan; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE bilan IS 'contains the template and the data for generating
different documents ';
+
+
+--
+-- Name: COLUMN bilan.b_id; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN bilan.b_id IS 'primary key';
+
+
+--
+-- Name: COLUMN bilan.b_name; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN bilan.b_name IS 'Name of the document';
+
+
+--
+-- Name: COLUMN bilan.b_file_template; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN bilan.b_file_template IS 'path of the template
(document/...)';
+
+
+--
+-- Name: COLUMN bilan.b_file_form; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN bilan.b_file_form IS 'path of the file with forms';
+
+
+--
+-- Name: COLUMN bilan.b_type; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN bilan.b_type IS 'type = ODS, RTF...';
+
+
+--
+-- Name: bud_card_bc_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE bud_card_bc_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: bud_card_bc_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('bud_card_bc_id_seq', 1, false);
+
+
+--
+-- Name: bud_detail_bd_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE bud_detail_bd_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: bud_detail_bd_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('bud_detail_bd_id_seq', 1, false);
+
+
+--
+-- Name: bud_detail_periode_bdp_id_seq; Type: SEQUENCE; Schema: public; Owner:
-
+--
+
+CREATE SEQUENCE bud_detail_periode_bdp_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: bud_detail_periode_bdp_id_seq; Type: SEQUENCE SET; Schema: public;
Owner: -
+--
+
+SELECT pg_catalog.setval('bud_detail_periode_bdp_id_seq', 1, false);
+
+
+SET default_with_oids = true;
+
+--
+-- Name: centralized; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE centralized (
+ c_id integer DEFAULT nextval(('s_centralized'::text)::regclass) NOT NULL,
+ c_j_id integer,
+ c_date date NOT NULL,
+ c_internal text NOT NULL,
+ c_montant numeric(20,4) NOT NULL,
+ c_debit boolean DEFAULT true,
+ c_jrn_def integer NOT NULL,
+ c_poste account_type,
+ c_description text,
+ c_grp integer NOT NULL,
+ c_comment text,
+ c_rapt text,
+ c_periode integer,
+ c_order integer
+);
+
+
+--
+-- Name: TABLE centralized; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE centralized IS 'The centralized journal';
+
+
+SET default_with_oids = false;
+
+--
+-- Name: del_action; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE del_action (
+ del_id integer NOT NULL,
+ del_name text NOT NULL,
+ del_time timestamp without time zone
+);
+
+
+--
+-- Name: del_action_del_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE del_action_del_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: del_action_del_id_seq; Type: SEQUENCE OWNED BY; Schema: public;
Owner: -
+--
+
+ALTER SEQUENCE del_action_del_id_seq OWNED BY del_action.del_id;
+
+
+--
+-- Name: del_action_del_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('del_action_del_id_seq', 1, false);
+
+
+--
+-- Name: del_jrn; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE del_jrn (
+ jr_id integer NOT NULL,
+ jr_def_id integer,
+ jr_montant numeric(20,4),
+ jr_comment text,
+ jr_date date,
+ jr_grpt_id integer,
+ jr_internal text,
+ jr_tech_date timestamp without time zone,
+ jr_tech_per integer,
+ jrn_ech date,
+ jr_ech date,
+ jr_rapt text,
+ jr_valid boolean,
+ jr_opid integer,
+ jr_c_opid integer,
+ jr_pj oid,
+ jr_pj_name text,
+ jr_pj_type text,
+ del_jrn_date timestamp without time zone,
+ jr_pj_number text,
+ dj_id integer NOT NULL
+);
+
+
+--
+-- Name: del_jrn_dj_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE del_jrn_dj_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: del_jrn_dj_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: -
+--
+
+ALTER SEQUENCE del_jrn_dj_id_seq OWNED BY del_jrn.dj_id;
+
+
+--
+-- Name: del_jrn_dj_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('del_jrn_dj_id_seq', 1, false);
+
+
+--
+-- Name: del_jrnx; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE del_jrnx (
+ j_id integer NOT NULL,
+ j_date date,
+ j_montant numeric(20,4),
+ j_poste account_type,
+ j_grpt integer,
+ j_rapt text,
+ j_jrn_def integer,
+ j_debit boolean,
+ j_text text,
+ j_centralized boolean,
+ j_internal text,
+ j_tech_user text,
+ j_tech_date timestamp without time zone,
+ j_tech_per integer,
+ j_qcode text,
+ djx_id integer NOT NULL,
+ f_id bigint
+);
+
+
+--
+-- Name: del_jrnx_djx_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE del_jrnx_djx_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: del_jrnx_djx_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: -
+--
+
+ALTER SEQUENCE del_jrnx_djx_id_seq OWNED BY del_jrnx.djx_id;
+
+
+--
+-- Name: del_jrnx_djx_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('del_jrnx_djx_id_seq', 1, false);
+
+
+--
+-- Name: document_d_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE document_d_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: document_d_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('document_d_id_seq', 1, false);
+
+
+SET default_with_oids = true;
+
+--
+-- Name: document; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE document (
+ d_id integer DEFAULT nextval('document_d_id_seq'::regclass) NOT NULL,
+ ag_id integer NOT NULL,
+ d_lob oid,
+ d_number bigint NOT NULL,
+ d_filename text,
+ d_mimetype text
+);
+
+
+--
+-- Name: TABLE document; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE document IS 'This table contains all the documents : summary
and lob files';
+
+
+--
+-- Name: document_modele_md_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE document_modele_md_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: document_modele_md_id_seq; Type: SEQUENCE SET; Schema: public; Owner:
-
+--
+
+SELECT pg_catalog.setval('document_modele_md_id_seq', 1, false);
+
+
+--
+-- Name: document_modele; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE document_modele (
+ md_id integer DEFAULT nextval('document_modele_md_id_seq'::regclass) NOT
NULL,
+ md_name text NOT NULL,
+ md_lob oid,
+ md_type integer NOT NULL,
+ md_filename text,
+ md_mimetype text,
+ md_affect character varying(3) NOT NULL
+);
+
+
+--
+-- Name: TABLE document_modele; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE document_modele IS ' contains all the template for the
documents';
+
+
+--
+-- Name: document_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE document_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: SEQUENCE document_seq; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON SEQUENCE document_seq IS 'Sequence for the sequence bound to the
document modele';
+
+
+--
+-- Name: document_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('document_seq', 1, false);
+
+
+--
+-- Name: document_state_s_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE document_state_s_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: document_state_s_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('document_state_s_id_seq', 3, true);
+
+
+--
+-- Name: document_state; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE document_state (
+ s_id integer DEFAULT nextval('document_state_s_id_seq'::regclass) NOT NULL,
+ s_value character varying(50) NOT NULL
+);
+
+
+--
+-- Name: TABLE document_state; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE document_state IS 'State of the document';
+
+
+--
+-- Name: document_type_dt_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE document_type_dt_id_seq
+ START WITH 25
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: document_type_dt_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('document_type_dt_id_seq', 25, false);
+
+
+--
+-- Name: document_type; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE document_type (
+ dt_id integer DEFAULT nextval('document_type_dt_id_seq'::regclass) NOT
NULL,
+ dt_value character varying(80)
+);
+
+
+--
+-- Name: TABLE document_type; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE document_type IS 'Type of document : meeting, invoice,...';
+
+
+SET default_with_oids = false;
+
+--
+-- Name: extension; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE extension (
+ ex_id integer NOT NULL,
+ ex_name character varying(30) NOT NULL,
+ ex_code character varying(15) NOT NULL,
+ ex_desc character varying(250),
+ ex_file character varying NOT NULL,
+ ex_enable "char" DEFAULT 'Y'::"char" NOT NULL
+);
+
+
+--
+-- Name: TABLE extension; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE extension IS 'Content the needed information for the
extension';
+
+
+--
+-- Name: COLUMN extension.ex_id; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN extension.ex_id IS 'Primary key';
+
+
+--
+-- Name: COLUMN extension.ex_name; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN extension.ex_name IS 'code of the extension ';
+
+
+--
+-- Name: COLUMN extension.ex_code; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN extension.ex_code IS 'code of the extension ';
+
+
+--
+-- Name: COLUMN extension.ex_desc; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN extension.ex_desc IS 'Description of the extension ';
+
+
+--
+-- Name: COLUMN extension.ex_file; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN extension.ex_file IS 'path to the extension to include';
+
+
+--
+-- Name: COLUMN extension.ex_enable; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN extension.ex_enable IS 'Y : enabled N : disabled ';
+
+
+--
+-- Name: extension_ex_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE extension_ex_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: extension_ex_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: -
+--
+
+ALTER SEQUENCE extension_ex_id_seq OWNED BY extension.ex_id;
+
+
+--
+-- Name: extension_ex_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('extension_ex_id_seq', 1, true);
+
+
+SET default_with_oids = true;
+
+--
+-- Name: fiche; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE fiche (
+ f_id integer DEFAULT nextval(('s_fiche'::text)::regclass) NOT NULL,
+ fd_id integer
+);
+
+
+--
+-- Name: TABLE fiche; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE fiche IS 'Cards';
+
+
+--
+-- Name: fiche_def; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE fiche_def (
+ fd_id integer DEFAULT nextval(('s_fdef'::text)::regclass) NOT NULL,
+ fd_class_base text,
+ fd_label text NOT NULL,
+ fd_create_account boolean DEFAULT false,
+ frd_id integer NOT NULL
+);
+
+
+--
+-- Name: TABLE fiche_def; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE fiche_def IS 'Cards definition';
+
+
+--
+-- Name: fiche_def_ref; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE fiche_def_ref (
+ frd_id integer DEFAULT nextval(('s_fiche_def_ref'::text)::regclass) NOT
NULL,
+ frd_text text,
+ frd_class_base account_type
+);
+
+
+--
+-- Name: TABLE fiche_def_ref; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE fiche_def_ref IS 'Family Cards definition';
+
+
+--
+-- Name: fiche_detail; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE fiche_detail (
+ jft_id integer DEFAULT nextval(('s_jnt_fic_att_value'::text)::regclass)
NOT NULL,
+ f_id integer,
+ ad_id integer,
+ ad_value text
+);
+
+
+--
+-- Name: TABLE fiche_detail; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE fiche_detail IS 'join between the card and the attribut
definition';
+
+
+SET default_with_oids = false;
+
+--
+-- Name: forecast; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE forecast (
+ f_id integer NOT NULL,
+ f_name text NOT NULL,
+ f_start_date bigint,
+ f_end_date bigint
+);
+
+
+--
+-- Name: TABLE forecast; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE forecast IS 'contains the name of the forecast';
+
+
+--
+-- Name: forecast_cat; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE forecast_cat (
+ fc_id integer NOT NULL,
+ fc_desc text NOT NULL,
+ f_id bigint,
+ fc_order integer DEFAULT 0 NOT NULL
+);
+
+
+--
+-- Name: COLUMN forecast_cat.fc_id; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN forecast_cat.fc_id IS 'primary key';
+
+
+--
+-- Name: COLUMN forecast_cat.fc_desc; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN forecast_cat.fc_desc IS 'text of the category';
+
+
+--
+-- Name: COLUMN forecast_cat.f_id; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN forecast_cat.f_id IS 'Foreign key, it is the parent from the
table forecast';
+
+
+--
+-- Name: COLUMN forecast_cat.fc_order; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN forecast_cat.fc_order IS 'Order of the category, used when
displaid';
+
+
+--
+-- Name: forecast_cat_fc_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE forecast_cat_fc_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: forecast_cat_fc_id_seq; Type: SEQUENCE OWNED BY; Schema: public;
Owner: -
+--
+
+ALTER SEQUENCE forecast_cat_fc_id_seq OWNED BY forecast_cat.fc_id;
+
+
+--
+-- Name: forecast_cat_fc_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('forecast_cat_fc_id_seq', 1, false);
+
+
+--
+-- Name: forecast_f_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE forecast_f_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: forecast_f_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: -
+--
+
+ALTER SEQUENCE forecast_f_id_seq OWNED BY forecast.f_id;
+
+
+--
+-- Name: forecast_f_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('forecast_f_id_seq', 1, false);
+
+
+--
+-- Name: forecast_item; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE forecast_item (
+ fi_id integer NOT NULL,
+ fi_text text,
+ fi_account text,
+ fi_card integer,
+ fi_order integer,
+ fc_id integer,
+ fi_amount numeric(20,4) DEFAULT 0,
+ fi_debit "char" DEFAULT 'd'::"char" NOT NULL,
+ fi_pid integer
+);
+
+
+--
+-- Name: COLUMN forecast_item.fi_id; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN forecast_item.fi_id IS 'Primary key';
+
+
+--
+-- Name: COLUMN forecast_item.fi_text; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN forecast_item.fi_text IS 'Label of the i tem';
+
+
+--
+-- Name: COLUMN forecast_item.fi_account; Type: COMMENT; Schema: public;
Owner: -
+--
+
+COMMENT ON COLUMN forecast_item.fi_account IS 'Accountancy entry';
+
+
+--
+-- Name: COLUMN forecast_item.fi_card; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN forecast_item.fi_card IS 'Card (fiche.f_id)';
+
+
+--
+-- Name: COLUMN forecast_item.fi_order; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN forecast_item.fi_order IS 'Order of showing (not used)';
+
+
+--
+-- Name: COLUMN forecast_item.fi_amount; Type: COMMENT; Schema: public; Owner:
-
+--
+
+COMMENT ON COLUMN forecast_item.fi_amount IS 'Amount';
+
+
+--
+-- Name: COLUMN forecast_item.fi_debit; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN forecast_item.fi_debit IS 'possible values are D or C';
+
+
+--
+-- Name: COLUMN forecast_item.fi_pid; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN forecast_item.fi_pid IS '0 for every month, or the value
parm_periode.p_id ';
+
+
+--
+-- Name: forecast_item_fi_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE forecast_item_fi_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: forecast_item_fi_id_seq; Type: SEQUENCE OWNED BY; Schema: public;
Owner: -
+--
+
+ALTER SEQUENCE forecast_item_fi_id_seq OWNED BY forecast_item.fi_id;
+
+
+--
+-- Name: forecast_item_fi_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('forecast_item_fi_id_seq', 1, false);
+
+
+SET default_with_oids = true;
+
+--
+-- Name: form; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE form (
+ fo_id integer DEFAULT nextval(('s_form'::text)::regclass) NOT NULL,
+ fo_fr_id integer,
+ fo_pos integer,
+ fo_label text,
+ fo_formula text
+);
+
+
+--
+-- Name: TABLE form; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE form IS 'Forms content';
+
+
+--
+-- Name: formdef; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE formdef (
+ fr_id integer DEFAULT nextval(('s_formdef'::text)::regclass) NOT NULL,
+ fr_label text
+);
+
+
+SET default_with_oids = false;
+
+--
+-- Name: groupe_analytique; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE groupe_analytique (
+ ga_id character varying(10) NOT NULL,
+ pa_id integer,
+ ga_description text
+);
+
+
+--
+-- Name: historique_analytique_ha_id_seq; Type: SEQUENCE; Schema: public;
Owner: -
+--
+
+CREATE SEQUENCE historique_analytique_ha_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: historique_analytique_ha_id_seq; Type: SEQUENCE SET; Schema: public;
Owner: -
+--
+
+SELECT pg_catalog.setval('historique_analytique_ha_id_seq', 1, false);
+
+
+--
+-- Name: info_def; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE info_def (
+ id_type text NOT NULL,
+ id_description text
+);
+
+
+--
+-- Name: TABLE info_def; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE info_def IS 'Contains the types of additionnal info we can
add to a operation';
+
+
+--
+-- Name: s_jnt_id; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_jnt_id
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_jnt_id; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_jnt_id', 53, true);
+
+
+SET default_with_oids = true;
+
+--
+-- Name: jnt_fic_attr; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE jnt_fic_attr (
+ fd_id integer,
+ ad_id integer,
+ jnt_id bigint DEFAULT nextval('s_jnt_id'::regclass) NOT NULL,
+ jnt_order integer NOT NULL
+);
+
+
+--
+-- Name: TABLE jnt_fic_attr; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE jnt_fic_attr IS 'join between the family card and the
attribut definition';
+
+
+SET default_with_oids = false;
+
+--
+-- Name: jnt_letter; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE jnt_letter (
+ jl_id integer NOT NULL,
+ jl_amount_deb numeric(20,4)
+);
+
+
+--
+-- Name: jnt_letter_jl_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE jnt_letter_jl_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: jnt_letter_jl_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner:
-
+--
+
+ALTER SEQUENCE jnt_letter_jl_id_seq OWNED BY jnt_letter.jl_id;
+
+
+--
+-- Name: jnt_letter_jl_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('jnt_letter_jl_id_seq', 1, false);
+
+
+SET default_with_oids = true;
+
+--
+-- Name: jrn; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE jrn (
+ jr_id integer DEFAULT nextval(('s_jrn'::text)::regclass) NOT NULL,
+ jr_def_id integer NOT NULL,
+ jr_montant numeric(20,4) NOT NULL,
+ jr_comment text,
+ jr_date date,
+ jr_grpt_id integer NOT NULL,
+ jr_internal text,
+ jr_tech_date timestamp without time zone DEFAULT now() NOT NULL,
+ jr_tech_per integer NOT NULL,
+ jrn_ech date,
+ jr_ech date,
+ jr_rapt text,
+ jr_valid boolean DEFAULT true,
+ jr_opid integer,
+ jr_c_opid integer,
+ jr_pj oid,
+ jr_pj_name text,
+ jr_pj_type text,
+ jr_pj_number text,
+ jr_mt text
+);
+
+
+--
+-- Name: TABLE jrn; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE jrn IS 'Journal: content one line for a group of accountancy
writing';
+
+
+--
+-- Name: jrn_action; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE jrn_action (
+ ja_id integer DEFAULT nextval(('s_jrnaction'::text)::regclass) NOT NULL,
+ ja_name text NOT NULL,
+ ja_desc text,
+ ja_url text NOT NULL,
+ ja_action text NOT NULL,
+ ja_lang text DEFAULT 'FR'::text,
+ ja_jrn_type character(3)
+);
+
+
+--
+-- Name: TABLE jrn_action; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE jrn_action IS 'Possible action when we are in journal (menu)';
+
+
+--
+-- Name: jrn_def; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE jrn_def (
+ jrn_def_id integer DEFAULT nextval(('s_jrn_def'::text)::regclass) NOT NULL,
+ jrn_def_name text NOT NULL,
+ jrn_def_class_deb text,
+ jrn_def_class_cred text,
+ jrn_def_fiche_deb text,
+ jrn_def_fiche_cred text,
+ jrn_deb_max_line integer DEFAULT 1,
+ jrn_cred_max_line integer DEFAULT 1,
+ jrn_def_ech boolean DEFAULT false,
+ jrn_def_ech_lib text,
+ jrn_def_type character(3) NOT NULL,
+ jrn_def_code text NOT NULL,
+ jrn_def_pj_pref text,
+ jrn_def_bank bigint,
+ jrn_def_num_op integer
+);
+
+
+--
+-- Name: TABLE jrn_def; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE jrn_def IS 'Definition of a journal, his properties';
+
+
+SET default_with_oids = false;
+
+--
+-- Name: jrn_info; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE jrn_info (
+ ji_id integer NOT NULL,
+ jr_id integer NOT NULL,
+ id_type text NOT NULL,
+ ji_value text
+);
+
+
+--
+-- Name: jrn_info_ji_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE jrn_info_ji_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: jrn_info_ji_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: -
+--
+
+ALTER SEQUENCE jrn_info_ji_id_seq OWNED BY jrn_info.ji_id;
+
+
+--
+-- Name: jrn_info_ji_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('jrn_info_ji_id_seq', 1, false);
+
+
+--
+-- Name: jrn_note; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE jrn_note (
+ n_id integer NOT NULL,
+ n_text text,
+ jr_id bigint NOT NULL
+);
+
+
+--
+-- Name: TABLE jrn_note; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE jrn_note IS 'Note about operation';
+
+
+--
+-- Name: jrn_note_n_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE jrn_note_n_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: jrn_note_n_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: -
+--
+
+ALTER SEQUENCE jrn_note_n_id_seq OWNED BY jrn_note.n_id;
+
+
+--
+-- Name: jrn_note_n_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('jrn_note_n_id_seq', 1, false);
+
+
+--
+-- Name: jrn_periode; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE jrn_periode (
+ jrn_def_id integer NOT NULL,
+ p_id integer NOT NULL,
+ status text
+);
+
+
+SET default_with_oids = true;
+
+--
+-- Name: jrn_rapt; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE jrn_rapt (
+ jra_id integer DEFAULT nextval(('s_jrn_rapt'::text)::regclass) NOT NULL,
+ jr_id integer NOT NULL,
+ jra_concerned integer NOT NULL
+);
+
+
+--
+-- Name: TABLE jrn_rapt; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE jrn_rapt IS 'Rapprochement between operation';
+
+
+--
+-- Name: jrn_type; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE jrn_type (
+ jrn_type_id character(3) NOT NULL,
+ jrn_desc text
+);
+
+
+--
+-- Name: TABLE jrn_type; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE jrn_type IS 'Type of journal (Sell, Buy, Financial...)';
+
+
+--
+-- Name: jrnx; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE jrnx (
+ j_id integer DEFAULT nextval(('s_jrn_op'::text)::regclass) NOT NULL,
+ j_date date DEFAULT now(),
+ j_montant numeric(20,4) DEFAULT 0,
+ j_poste account_type NOT NULL,
+ j_grpt integer NOT NULL,
+ j_rapt text,
+ j_jrn_def integer NOT NULL,
+ j_debit boolean DEFAULT true,
+ j_text text,
+ j_centralized boolean DEFAULT false,
+ j_internal text,
+ j_tech_user text NOT NULL,
+ j_tech_date timestamp without time zone DEFAULT now() NOT NULL,
+ j_tech_per integer NOT NULL,
+ j_qcode text,
+ f_id bigint
+);
+
+
+--
+-- Name: TABLE jrnx; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE jrnx IS 'Journal: content one line for each accountancy
writing';
+
+
+SET default_with_oids = false;
+
+--
+-- Name: letter_cred; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE letter_cred (
+ lc_id integer NOT NULL,
+ j_id bigint NOT NULL,
+ jl_id bigint NOT NULL
+);
+
+
+--
+-- Name: letter_cred_lc_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE letter_cred_lc_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: letter_cred_lc_id_seq; Type: SEQUENCE OWNED BY; Schema: public;
Owner: -
+--
+
+ALTER SEQUENCE letter_cred_lc_id_seq OWNED BY letter_cred.lc_id;
+
+
+--
+-- Name: letter_cred_lc_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('letter_cred_lc_id_seq', 1, false);
+
+
+--
+-- Name: letter_deb; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE letter_deb (
+ ld_id integer NOT NULL,
+ j_id bigint NOT NULL,
+ jl_id bigint NOT NULL
+);
+
+
+--
+-- Name: letter_deb_ld_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE letter_deb_ld_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: letter_deb_ld_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner:
-
+--
+
+ALTER SEQUENCE letter_deb_ld_id_seq OWNED BY letter_deb.ld_id;
+
+
+--
+-- Name: letter_deb_ld_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('letter_deb_ld_id_seq', 1, false);
+
+
+--
+-- Name: menu_ref; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE menu_ref (
+ me_code text NOT NULL,
+ me_menu text,
+ me_file text,
+ me_url text,
+ me_description text,
+ me_parameter text,
+ me_javascript text,
+ me_type character varying(2)
+);
+
+
+--
+-- Name: COLUMN menu_ref.me_code; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN menu_ref.me_code IS 'Menu Code ';
+
+
+--
+-- Name: COLUMN menu_ref.me_menu; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN menu_ref.me_menu IS 'Label to display';
+
+
+--
+-- Name: COLUMN menu_ref.me_file; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN menu_ref.me_file IS 'if not empty file to include';
+
+
+--
+-- Name: COLUMN menu_ref.me_url; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN menu_ref.me_url IS 'url ';
+
+
+--
+-- Name: COLUMN menu_ref.me_type; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN menu_ref.me_type IS 'ME for menu
+PR for Printing
+SP for special meaning (ex: return to line)
+PL for plugin';
+
+
+--
+-- Name: mod_payment; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE mod_payment (
+ mp_id integer NOT NULL,
+ mp_lib text NOT NULL,
+ mp_jrn_def_id integer NOT NULL,
+ mp_fd_id bigint,
+ mp_qcode text,
+ jrn_def_id bigint
+);
+
+
+--
+-- Name: TABLE mod_payment; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE mod_payment IS 'Contains the different media of payment and
the corresponding ledger';
+
+
+--
+-- Name: COLUMN mod_payment.jrn_def_id; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN mod_payment.jrn_def_id IS 'Ledger using this payment method';
+
+
+--
+-- Name: mod_payment_mp_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE mod_payment_mp_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: mod_payment_mp_id_seq; Type: SEQUENCE OWNED BY; Schema: public;
Owner: -
+--
+
+ALTER SEQUENCE mod_payment_mp_id_seq OWNED BY mod_payment.mp_id;
+
+
+--
+-- Name: mod_payment_mp_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('mod_payment_mp_id_seq', 10, true);
+
+
+--
+-- Name: op_def_op_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE op_def_op_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: op_def_op_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('op_def_op_seq', 1, false);
+
+
+--
+-- Name: op_predef; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE op_predef (
+ od_id integer DEFAULT nextval('op_def_op_seq'::regclass) NOT NULL,
+ jrn_def_id integer NOT NULL,
+ od_name text NOT NULL,
+ od_item integer NOT NULL,
+ od_jrn_type text NOT NULL,
+ od_direct boolean NOT NULL
+);
+
+
+--
+-- Name: TABLE op_predef; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE op_predef IS 'predefined operation';
+
+
+--
+-- Name: COLUMN op_predef.jrn_def_id; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN op_predef.jrn_def_id IS 'jrn_id';
+
+
+--
+-- Name: COLUMN op_predef.od_name; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN op_predef.od_name IS 'name of the operation';
+
+
+--
+-- Name: op_predef_detail_opd_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE op_predef_detail_opd_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: op_predef_detail_opd_id_seq; Type: SEQUENCE SET; Schema: public;
Owner: -
+--
+
+SELECT pg_catalog.setval('op_predef_detail_opd_id_seq', 1, false);
+
+
+--
+-- Name: op_predef_detail; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE op_predef_detail (
+ opd_id integer DEFAULT nextval('op_predef_detail_opd_id_seq'::regclass)
NOT NULL,
+ od_id integer NOT NULL,
+ opd_poste text NOT NULL,
+ opd_amount numeric(20,4),
+ opd_tva_id integer,
+ opd_quantity numeric(20,4),
+ opd_debit boolean NOT NULL,
+ opd_tva_amount numeric(20,4),
+ opd_comment text,
+ opd_qc boolean
+);
+
+
+--
+-- Name: TABLE op_predef_detail; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE op_predef_detail IS 'contains the detail of predefined
operations';
+
+
+--
+-- Name: s_oa_group; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_oa_group
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_oa_group; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_oa_group', 1, true);
+
+
+--
+-- Name: operation_analytique; Type: TABLE; Schema: public; Owner: -;
Tablespace:
+--
+
+CREATE TABLE operation_analytique (
+ oa_id integer DEFAULT nextval('historique_analytique_ha_id_seq'::regclass)
NOT NULL,
+ po_id integer NOT NULL,
+ oa_amount numeric(20,4) NOT NULL,
+ oa_description text,
+ oa_debit boolean DEFAULT true NOT NULL,
+ j_id integer,
+ oa_group integer DEFAULT nextval('s_oa_group'::regclass) NOT NULL,
+ oa_date date NOT NULL,
+ oa_row integer,
+ CONSTRAINT operation_analytique_oa_amount_check CHECK ((oa_amount >=
(0)::numeric))
+);
+
+
+--
+-- Name: TABLE operation_analytique; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE operation_analytique IS 'History of the analytic account';
+
+
+SET default_with_oids = true;
+
+--
+-- Name: parameter; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE parameter (
+ pr_id text NOT NULL,
+ pr_value text
+);
+
+
+--
+-- Name: TABLE parameter; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE parameter IS 'parameter of the company';
+
+
+--
+-- Name: parm_code; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE parm_code (
+ p_code text NOT NULL,
+ p_value text,
+ p_comment text
+);
+
+
+--
+-- Name: parm_money; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE parm_money (
+ pm_id integer DEFAULT nextval(('s_currency'::text)::regclass),
+ pm_code character(3) NOT NULL,
+ pm_rate numeric(20,4)
+);
+
+
+--
+-- Name: TABLE parm_money; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE parm_money IS 'Currency conversion';
+
+
+--
+-- Name: parm_periode; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE parm_periode (
+ p_id integer DEFAULT nextval(('s_periode'::text)::regclass) NOT NULL,
+ p_start date NOT NULL,
+ p_end date NOT NULL,
+ p_exercice text DEFAULT to_char(now(), 'YYYY'::text) NOT NULL,
+ p_closed boolean DEFAULT false,
+ p_central boolean DEFAULT false,
+ CONSTRAINT parm_periode_check CHECK ((p_end >= p_start))
+);
+
+
+--
+-- Name: TABLE parm_periode; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE parm_periode IS 'Periode definition';
+
+
+SET default_with_oids = false;
+
+--
+-- Name: parm_poste; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE parm_poste (
+ p_value account_type NOT NULL,
+ p_type text NOT NULL
+);
+
+
+--
+-- Name: TABLE parm_poste; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE parm_poste IS 'Contains data for finding is the type of the
account (asset)';
+
+
+--
+-- Name: plan_analytique_pa_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE plan_analytique_pa_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: plan_analytique_pa_id_seq; Type: SEQUENCE SET; Schema: public; Owner:
-
+--
+
+SELECT pg_catalog.setval('plan_analytique_pa_id_seq', 1, false);
+
+
+--
+-- Name: plan_analytique; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE plan_analytique (
+ pa_id integer DEFAULT nextval('plan_analytique_pa_id_seq'::regclass) NOT
NULL,
+ pa_name text DEFAULT 'Sans Nom'::text NOT NULL,
+ pa_description text
+);
+
+
+--
+-- Name: TABLE plan_analytique; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE plan_analytique IS 'Plan Analytique (max 5)';
+
+
+--
+-- Name: poste_analytique_po_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE poste_analytique_po_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: poste_analytique_po_id_seq; Type: SEQUENCE SET; Schema: public;
Owner: -
+--
+
+SELECT pg_catalog.setval('poste_analytique_po_id_seq', 1, false);
+
+
+--
+-- Name: poste_analytique; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE poste_analytique (
+ po_id integer DEFAULT nextval('poste_analytique_po_id_seq'::regclass) NOT
NULL,
+ po_name text NOT NULL,
+ pa_id integer NOT NULL,
+ po_amount numeric(20,4) DEFAULT 0.0 NOT NULL,
+ po_description text,
+ ga_id character varying(10)
+);
+
+
+--
+-- Name: TABLE poste_analytique; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE poste_analytique IS 'Poste Analytique';
+
+
+--
+-- Name: profile; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE profile (
+ p_name text NOT NULL,
+ p_id integer NOT NULL,
+ p_desc text,
+ with_calc boolean DEFAULT true,
+ with_direct_form boolean DEFAULT true
+);
+
+
+--
+-- Name: TABLE profile; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE profile IS 'Available profile ';
+
+
+--
+-- Name: COLUMN profile.p_name; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN profile.p_name IS 'Name of the profile';
+
+
+--
+-- Name: COLUMN profile.p_desc; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN profile.p_desc IS 'description of the profile';
+
+
+--
+-- Name: COLUMN profile.with_calc; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN profile.with_calc IS 'show the calculator';
+
+
+--
+-- Name: COLUMN profile.with_direct_form; Type: COMMENT; Schema: public;
Owner: -
+--
+
+COMMENT ON COLUMN profile.with_direct_form IS 'show the direct form';
+
+
+--
+-- Name: profile_menu; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE profile_menu (
+ pm_id integer NOT NULL,
+ me_code text,
+ me_code_dep text,
+ p_id integer,
+ p_order integer,
+ p_type_display text NOT NULL,
+ pm_default integer
+);
+
+
+--
+-- Name: TABLE profile_menu; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE profile_menu IS 'Join between the profile and the menu ';
+
+
+--
+-- Name: COLUMN profile_menu.me_code_dep; Type: COMMENT; Schema: public;
Owner: -
+--
+
+COMMENT ON COLUMN profile_menu.me_code_dep IS 'menu code dependency';
+
+
+--
+-- Name: COLUMN profile_menu.p_id; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN profile_menu.p_id IS 'link to profile';
+
+
+--
+-- Name: COLUMN profile_menu.p_order; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN profile_menu.p_order IS 'order of displaying menu';
+
+
+--
+-- Name: COLUMN profile_menu.p_type_display; Type: COMMENT; Schema: public;
Owner: -
+--
+
+COMMENT ON COLUMN profile_menu.p_type_display IS 'M is a module
+E is a menu
+S is a select (for plugin)';
+
+
+--
+-- Name: COLUMN profile_menu.pm_default; Type: COMMENT; Schema: public; Owner:
-
+--
+
+COMMENT ON COLUMN profile_menu.pm_default IS 'default menu';
+
+
+--
+-- Name: profile_menu_pm_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE profile_menu_pm_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: profile_menu_pm_id_seq; Type: SEQUENCE OWNED BY; Schema: public;
Owner: -
+--
+
+ALTER SEQUENCE profile_menu_pm_id_seq OWNED BY profile_menu.pm_id;
+
+
+--
+-- Name: profile_menu_pm_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('profile_menu_pm_id_seq', 779, true);
+
+
+--
+-- Name: profile_menu_type; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE profile_menu_type (
+ pm_type text NOT NULL,
+ pm_desc text
+);
+
+
+--
+-- Name: profile_p_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE profile_p_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: profile_p_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: -
+--
+
+ALTER SEQUENCE profile_p_id_seq OWNED BY profile.p_id;
+
+
+--
+-- Name: profile_p_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('profile_p_id_seq', 11, true);
+
+
+--
+-- Name: profile_user; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE profile_user (
+ user_name text NOT NULL,
+ pu_id integer NOT NULL,
+ p_id integer
+);
+
+
+--
+-- Name: TABLE profile_user; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE profile_user IS 'Contains the available profile for users';
+
+
+--
+-- Name: COLUMN profile_user.user_name; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN profile_user.user_name IS 'fk to available_user : login';
+
+
+--
+-- Name: COLUMN profile_user.p_id; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN profile_user.p_id IS 'fk to profile';
+
+
+--
+-- Name: profile_user_pu_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE profile_user_pu_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: profile_user_pu_id_seq; Type: SEQUENCE OWNED BY; Schema: public;
Owner: -
+--
+
+ALTER SEQUENCE profile_user_pu_id_seq OWNED BY profile_user.pu_id;
+
+
+--
+-- Name: profile_user_pu_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('profile_user_pu_id_seq', 6, true);
+
+
+--
+-- Name: quant_fin; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE quant_fin (
+ qf_id bigint NOT NULL,
+ qf_bank bigint,
+ jr_id bigint,
+ qf_other bigint,
+ qf_amount numeric(20,4) DEFAULT 0
+);
+
+
+--
+-- Name: TABLE quant_fin; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE quant_fin IS 'Simple operation for financial';
+
+
+--
+-- Name: quant_fin_qf_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE quant_fin_qf_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: quant_fin_qf_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: -
+--
+
+ALTER SEQUENCE quant_fin_qf_id_seq OWNED BY quant_fin.qf_id;
+
+
+--
+-- Name: quant_fin_qf_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('quant_fin_qf_id_seq', 1, false);
+
+
+--
+-- Name: quant_purchase; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE quant_purchase (
+ qp_id integer DEFAULT nextval(('s_quantity'::text)::regclass) NOT NULL,
+ qp_internal text,
+ j_id integer NOT NULL,
+ qp_fiche integer NOT NULL,
+ qp_quantite numeric(20,4) NOT NULL,
+ qp_price numeric(20,4),
+ qp_vat numeric(20,4) DEFAULT 0.0,
+ qp_vat_code integer,
+ qp_nd_amount numeric(20,4) DEFAULT 0.0,
+ qp_nd_tva numeric(20,4) DEFAULT 0.0,
+ qp_nd_tva_recup numeric(20,4) DEFAULT 0.0,
+ qp_supplier integer NOT NULL,
+ qp_valid character(1) DEFAULT 'Y'::bpchar NOT NULL,
+ qp_dep_priv numeric(20,4) DEFAULT 0.0,
+ qp_vat_sided numeric(20,4) DEFAULT 0.0
+);
+
+
+--
+-- Name: COLUMN quant_purchase.qp_vat_sided; Type: COMMENT; Schema: public;
Owner: -
+--
+
+COMMENT ON COLUMN quant_purchase.qp_vat_sided IS 'amount of the VAT which
avoid VAT, case of the VAT which add the same amount at the deb and cred';
+
+
+SET default_with_oids = true;
+
+--
+-- Name: quant_sold; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE quant_sold (
+ qs_id integer DEFAULT nextval(('s_quantity'::text)::regclass) NOT NULL,
+ qs_internal text,
+ qs_fiche integer NOT NULL,
+ qs_quantite numeric(20,4) NOT NULL,
+ qs_price numeric(20,4),
+ qs_vat numeric(20,4),
+ qs_vat_code integer,
+ qs_client integer NOT NULL,
+ qs_valid character(1) DEFAULT 'Y'::bpchar NOT NULL,
+ j_id integer NOT NULL,
+ qs_vat_sided numeric(20,4) DEFAULT 0.0
+);
+
+
+--
+-- Name: TABLE quant_sold; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE quant_sold IS 'Contains about invoice for customer';
+
+
+--
+-- Name: s_attr_def; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_attr_def
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_attr_def; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_attr_def', 9001, false);
+
+
+--
+-- Name: s_cbc; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_cbc
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_cbc; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_cbc', 1, false);
+
+
+--
+-- Name: s_central; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_central
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_central; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_central', 1, false);
+
+
+--
+-- Name: s_central_order; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_central_order
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_central_order; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_central_order', 1, false);
+
+
+--
+-- Name: s_centralized; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_centralized
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_centralized; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_centralized', 1, false);
+
+
+--
+-- Name: s_currency; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_currency
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_currency; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_currency', 1, true);
+
+
+--
+-- Name: s_fdef; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_fdef
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_fdef; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_fdef', 6, true);
+
+
+--
+-- Name: s_fiche; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_fiche
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_fiche; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_fiche', 20, true);
+
+
+--
+-- Name: s_fiche_def_ref; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_fiche_def_ref
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_fiche_def_ref; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_fiche_def_ref', 16, true);
+
+
+--
+-- Name: s_form; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_form
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_form; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_form', 1, false);
+
+
+--
+-- Name: s_formdef; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_formdef
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_formdef; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_formdef', 1, false);
+
+
+--
+-- Name: s_grpt; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_grpt
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_grpt; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_grpt', 2, true);
+
+
+--
+-- Name: s_idef; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_idef
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_idef; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_idef', 1, false);
+
+
+--
+-- Name: s_internal; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_internal
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_internal; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_internal', 1, false);
+
+
+--
+-- Name: s_invoice; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_invoice
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_invoice; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_invoice', 1, false);
+
+
+--
+-- Name: s_isup; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_isup
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_isup; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_isup', 1, false);
+
+
+--
+-- Name: s_jnt_fic_att_value; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_jnt_fic_att_value
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_jnt_fic_att_value; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_jnt_fic_att_value', 371, true);
+
+
+--
+-- Name: s_jrn; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_jrn
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_jrn; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_jrn', 1, false);
+
+
+--
+-- Name: s_jrn_1; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_jrn_1
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_jrn_1; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_jrn_1', 1, false);
+
+
+--
+-- Name: s_jrn_2; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_jrn_2
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_jrn_2; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_jrn_2', 1, false);
+
+
+--
+-- Name: s_jrn_3; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_jrn_3
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_jrn_3; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_jrn_3', 1, false);
+
+
+--
+-- Name: s_jrn_4; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_jrn_4
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_jrn_4; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_jrn_4', 1, false);
+
+
+--
+-- Name: s_jrn_def; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_jrn_def
+ START WITH 5
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_jrn_def; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_jrn_def', 5, false);
+
+
+--
+-- Name: s_jrn_op; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_jrn_op
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_jrn_op; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_jrn_op', 1, false);
+
+
+--
+-- Name: s_jrn_pj1; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_jrn_pj1
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_jrn_pj1; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_jrn_pj1', 1, false);
+
+
+--
+-- Name: s_jrn_pj2; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_jrn_pj2
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_jrn_pj2; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_jrn_pj2', 1, false);
+
+
+--
+-- Name: s_jrn_pj3; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_jrn_pj3
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_jrn_pj3; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_jrn_pj3', 1, false);
+
+
+--
+-- Name: s_jrn_pj4; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_jrn_pj4
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_jrn_pj4; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_jrn_pj4', 1, false);
+
+
+--
+-- Name: s_jrn_rapt; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_jrn_rapt
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_jrn_rapt; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_jrn_rapt', 1, false);
+
+
+--
+-- Name: s_jrnaction; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_jrnaction
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_jrnaction; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_jrnaction', 5, true);
+
+
+--
+-- Name: s_jrnx; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_jrnx
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_jrnx; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_jrnx', 1, false);
+
+
+--
+-- Name: s_periode; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_periode
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_periode; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_periode', 91, true);
+
+
+--
+-- Name: s_quantity; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_quantity
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_quantity; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_quantity', 7, true);
+
+
+--
+-- Name: s_stock_goods; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_stock_goods
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_stock_goods; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_stock_goods', 1, false);
+
+
+--
+-- Name: s_tva; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_tva
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_tva; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_tva', 1001, true);
+
+
+--
+-- Name: s_user_act; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_user_act
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_user_act; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_user_act', 1, false);
+
+
+--
+-- Name: s_user_jrn; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_user_jrn
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_user_jrn; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_user_jrn', 1, false);
+
+
+--
+-- Name: seq_bud_hypothese_bh_id; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE seq_bud_hypothese_bh_id
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: seq_bud_hypothese_bh_id; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('seq_bud_hypothese_bh_id', 1, false);
+
+
+--
+-- Name: seq_doc_type_1; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE seq_doc_type_1
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: seq_doc_type_1; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('seq_doc_type_1', 1, false);
+
+
+--
+-- Name: seq_doc_type_10; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE seq_doc_type_10
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: seq_doc_type_10; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('seq_doc_type_10', 1, false);
+
+
+--
+-- Name: seq_doc_type_2; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE seq_doc_type_2
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: seq_doc_type_2; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('seq_doc_type_2', 1, false);
+
+
+--
+-- Name: seq_doc_type_20; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE seq_doc_type_20
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: seq_doc_type_20; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('seq_doc_type_20', 1, false);
+
+
+--
+-- Name: seq_doc_type_21; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE seq_doc_type_21
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: seq_doc_type_21; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('seq_doc_type_21', 1, false);
+
+
+--
+-- Name: seq_doc_type_22; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE seq_doc_type_22
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: seq_doc_type_22; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('seq_doc_type_22', 1, false);
+
+
+--
+-- Name: seq_doc_type_3; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE seq_doc_type_3
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: seq_doc_type_3; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('seq_doc_type_3', 1, false);
+
+
+--
+-- Name: seq_doc_type_4; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE seq_doc_type_4
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: seq_doc_type_4; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('seq_doc_type_4', 1, false);
+
+
+--
+-- Name: seq_doc_type_5; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE seq_doc_type_5
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: seq_doc_type_5; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('seq_doc_type_5', 1, false);
+
+
+--
+-- Name: seq_doc_type_6; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE seq_doc_type_6
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: seq_doc_type_6; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('seq_doc_type_6', 1, false);
+
+
+--
+-- Name: seq_doc_type_7; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE seq_doc_type_7
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: seq_doc_type_7; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('seq_doc_type_7', 1, false);
+
+
+--
+-- Name: seq_doc_type_8; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE seq_doc_type_8
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: seq_doc_type_8; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('seq_doc_type_8', 1, false);
+
+
+--
+-- Name: seq_doc_type_9; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE seq_doc_type_9
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: seq_doc_type_9; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('seq_doc_type_9', 1, false);
+
+
+--
+-- Name: stock_goods; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE stock_goods (
+ sg_id integer DEFAULT nextval(('s_stock_goods'::text)::regclass) NOT NULL,
+ j_id integer,
+ f_id integer,
+ sg_code text,
+ sg_quantity numeric(8,4) DEFAULT 0,
+ sg_type character(1) DEFAULT 'c'::bpchar NOT NULL,
+ sg_date date,
+ sg_tech_date date DEFAULT now(),
+ sg_tech_user text,
+ sg_comment character varying(80),
+ sg_exercice character varying(4),
+ CONSTRAINT stock_goods_sg_type CHECK (((sg_type = 'c'::bpchar) OR (sg_type
= 'd'::bpchar)))
+);
+
+
+--
+-- Name: TABLE stock_goods; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE stock_goods IS 'About the goods';
+
+
+--
+-- Name: tmp_pcmn; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE tmp_pcmn (
+ pcm_val account_type NOT NULL,
+ pcm_lib text,
+ pcm_val_parent account_type DEFAULT 0,
+ pcm_type text
+);
+
+
+--
+-- Name: TABLE tmp_pcmn; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE tmp_pcmn IS 'Plan comptable minimum normalisé';
+
+
+--
+-- Name: todo_list_tl_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE todo_list_tl_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: todo_list_tl_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('todo_list_tl_id_seq', 1, false);
+
+
+SET default_with_oids = false;
+
+--
+-- Name: todo_list; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE todo_list (
+ tl_id integer DEFAULT nextval('todo_list_tl_id_seq'::regclass) NOT NULL,
+ tl_date date NOT NULL,
+ tl_title text NOT NULL,
+ tl_desc text,
+ use_login text NOT NULL
+);
+
+
+--
+-- Name: TABLE todo_list; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE todo_list IS 'Todo list';
+
+
+SET default_with_oids = true;
+
+--
+-- Name: tva_rate; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE tva_rate (
+ tva_id integer DEFAULT nextval('s_tva'::regclass) NOT NULL,
+ tva_label text NOT NULL,
+ tva_rate numeric(8,4) DEFAULT 0.0 NOT NULL,
+ tva_comment text,
+ tva_poste text,
+ tva_both_side integer DEFAULT 0
+);
+
+
+--
+-- Name: TABLE tva_rate; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE tva_rate IS 'Rate of vat';
+
+
+--
+-- Name: user_local_pref; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE user_local_pref (
+ user_id text NOT NULL,
+ parameter_type text NOT NULL,
+ parameter_value text
+);
+
+
+--
+-- Name: TABLE user_local_pref; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE user_local_pref IS 'The user''s local parameter ';
+
+
+--
+-- Name: COLUMN user_local_pref.user_id; Type: COMMENT; Schema: public; Owner:
-
+--
+
+COMMENT ON COLUMN user_local_pref.user_id IS 'user''s login ';
+
+
+--
+-- Name: COLUMN user_local_pref.parameter_type; Type: COMMENT; Schema: public;
Owner: -
+--
+
+COMMENT ON COLUMN user_local_pref.parameter_type IS 'the type of parameter ';
+
+
+--
+-- Name: COLUMN user_local_pref.parameter_value; Type: COMMENT; Schema:
public; Owner: -
+--
+
+COMMENT ON COLUMN user_local_pref.parameter_value IS 'the value of parameter ';
+
+
+--
+-- Name: user_sec_act; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE user_sec_act (
+ ua_id integer DEFAULT nextval(('s_user_act'::text)::regclass) NOT NULL,
+ ua_login text,
+ ua_act_id integer
+);
+
+
+SET default_with_oids = false;
+
+--
+-- Name: user_sec_extension; Type: TABLE; Schema: public; Owner: -;
Tablespace:
+--
+
+CREATE TABLE user_sec_extension (
+ use_id integer NOT NULL,
+ ex_id integer NOT NULL,
+ use_login text NOT NULL,
+ use_access character(1) DEFAULT 0 NOT NULL
+);
+
+
+--
+-- Name: TABLE user_sec_extension; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE user_sec_extension IS 'Security for extension';
+
+
+--
+-- Name: user_sec_extension_use_id_seq; Type: SEQUENCE; Schema: public; Owner:
-
+--
+
+CREATE SEQUENCE user_sec_extension_use_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: user_sec_extension_use_id_seq; Type: SEQUENCE OWNED BY; Schema:
public; Owner: -
+--
+
+ALTER SEQUENCE user_sec_extension_use_id_seq OWNED BY
user_sec_extension.use_id;
+
+
+--
+-- Name: user_sec_extension_use_id_seq; Type: SEQUENCE SET; Schema: public;
Owner: -
+--
+
+SELECT pg_catalog.setval('user_sec_extension_use_id_seq', 1, true);
+
+
+SET default_with_oids = true;
+
+--
+-- Name: user_sec_jrn; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE user_sec_jrn (
+ uj_id integer DEFAULT nextval(('s_user_jrn'::text)::regclass) NOT NULL,
+ uj_login text,
+ uj_jrn_id integer,
+ uj_priv text
+);
+
+
+--
+-- Name: v_all_menu; Type: VIEW; Schema: public; Owner: -
+--
+
+CREATE VIEW v_all_menu AS
+ SELECT pm.me_code, pm.pm_id, pm.me_code_dep, pm.p_order,
pm.p_type_display, pu.user_name, pu.pu_id, p.p_name, p.p_desc, mr.me_menu,
mr.me_file, mr.me_url, mr.me_parameter, mr.me_javascript, mr.me_type, pm.p_id,
mr.me_description FROM (((profile_menu pm JOIN profile_user pu ON ((pu.p_id =
pm.p_id))) JOIN profile p ON ((p.p_id = pm.p_id))) JOIN menu_ref mr USING
(me_code)) ORDER BY pm.p_order;
+
+
+--
+-- Name: version; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE version (
+ val integer
+);
+
+
+--
+-- Name: vw_client; Type: VIEW; Schema: public; Owner: -
+--
+
+CREATE VIEW vw_client AS
+ SELECT fiche.f_id, a1.ad_value AS name, a.ad_value AS quick_code,
b.ad_value AS tva_num, c.ad_value AS poste_comptable, d.ad_value AS rue,
e.ad_value AS code_postal, f.ad_value AS pays, g.ad_value AS telephone,
h.ad_value AS email FROM (((((((((((fiche JOIN fiche_def USING (fd_id)) JOIN
fiche_def_ref USING (frd_id)) LEFT JOIN (SELECT fiche_detail.jft_id,
fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail
WHERE (fiche_detail.ad_id = 1)) a1 USING (f_id)) LEF [...]
+
+
+--
+-- Name: vw_fiche_attr; Type: VIEW; Schema: public; Owner: -
+--
+
+CREATE VIEW vw_fiche_attr AS
+ SELECT a.f_id, a.fd_id, a.ad_value AS vw_name, k.ad_value AS
vw_first_name, b.ad_value AS vw_sell, c.ad_value AS vw_buy, d.ad_value AS
tva_code, tva_rate.tva_id, tva_rate.tva_rate, tva_rate.tva_label, e.ad_value AS
vw_addr, f.ad_value AS vw_cp, j.ad_value AS quick_code, h.ad_value AS
vw_description, i.ad_value AS tva_num, fiche_def.frd_id FROM ((((((((((((SELECT
fiche.f_id, fiche.fd_id, fiche_detail.ad_value FROM (fiche LEFT JOIN
fiche_detail USING (f_id)) WHERE (fiche_detail.ad_id = [...]
+
+
+--
+-- Name: vw_fiche_def; Type: VIEW; Schema: public; Owner: -
+--
+
+CREATE VIEW vw_fiche_def AS
+ SELECT jnt_fic_attr.fd_id, jnt_fic_attr.ad_id, attr_def.ad_text,
fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account,
fiche_def.frd_id FROM ((fiche_def JOIN jnt_fic_attr USING (fd_id)) JOIN
attr_def ON ((attr_def.ad_id = jnt_fic_attr.ad_id)));
+
+
+--
+-- Name: VIEW vw_fiche_def; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON VIEW vw_fiche_def IS 'all the attributs for card family';
+
+
+--
+-- Name: vw_fiche_min; Type: VIEW; Schema: public; Owner: -
+--
+
+CREATE VIEW vw_fiche_min AS
+ SELECT attr_min.frd_id, attr_min.ad_id, attr_def.ad_text,
fiche_def_ref.frd_text, fiche_def_ref.frd_class_base FROM ((attr_min JOIN
attr_def USING (ad_id)) JOIN fiche_def_ref USING (frd_id));
+
+
+--
+-- Name: vw_fiche_name; Type: VIEW; Schema: public; Owner: -
+--
+
+CREATE VIEW vw_fiche_name AS
+ SELECT fiche_detail.f_id, fiche_detail.ad_value AS name FROM fiche_detail
WHERE (fiche_detail.ad_id = 1);
+
+
+--
+-- Name: vw_poste_qcode; Type: VIEW; Schema: public; Owner: -
+--
+
+CREATE VIEW vw_poste_qcode AS
+ SELECT c.f_id, a.ad_value AS j_poste, b.ad_value AS j_qcode FROM ((fiche c
LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail
WHERE (fiche_detail.ad_id = 5)) a USING (f_id)) LEFT JOIN (SELECT
fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE
(fiche_detail.ad_id = 23)) b USING (f_id));
+
+
+--
+-- Name: vw_supplier; Type: VIEW; Schema: public; Owner: -
+--
+
+CREATE VIEW vw_supplier AS
+ SELECT fiche.f_id, a1.ad_value AS name, a.ad_value AS quick_code,
b.ad_value AS tva_num, c.ad_value AS poste_comptable, d.ad_value AS rue,
e.ad_value AS code_postal, f.ad_value AS pays, g.ad_value AS telephone,
h.ad_value AS email FROM (((((((((((fiche JOIN fiche_def USING (fd_id)) JOIN
fiche_def_ref USING (frd_id)) LEFT JOIN (SELECT fiche_detail.jft_id,
fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail
WHERE (fiche_detail.ad_id = 1)) a1 USING (f_id)) LEF [...]
+
+
+--
+-- Name: ad_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY action_detail ALTER COLUMN ad_id SET DEFAULT
nextval('action_detail_ad_id_seq'::regclass);
+
+
+--
+-- Name: del_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY del_action ALTER COLUMN del_id SET DEFAULT
nextval('del_action_del_id_seq'::regclass);
+
+
+--
+-- Name: dj_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY del_jrn ALTER COLUMN dj_id SET DEFAULT
nextval('del_jrn_dj_id_seq'::regclass);
+
+
+--
+-- Name: djx_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY del_jrnx ALTER COLUMN djx_id SET DEFAULT
nextval('del_jrnx_djx_id_seq'::regclass);
+
+
+--
+-- Name: ex_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY extension ALTER COLUMN ex_id SET DEFAULT
nextval('extension_ex_id_seq'::regclass);
+
+
+--
+-- Name: f_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY forecast ALTER COLUMN f_id SET DEFAULT
nextval('forecast_f_id_seq'::regclass);
+
+
+--
+-- Name: fc_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY forecast_cat ALTER COLUMN fc_id SET DEFAULT
nextval('forecast_cat_fc_id_seq'::regclass);
+
+
+--
+-- Name: fi_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY forecast_item ALTER COLUMN fi_id SET DEFAULT
nextval('forecast_item_fi_id_seq'::regclass);
+
+
+--
+-- Name: jl_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jnt_letter ALTER COLUMN jl_id SET DEFAULT
nextval('jnt_letter_jl_id_seq'::regclass);
+
+
+--
+-- Name: ji_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jrn_info ALTER COLUMN ji_id SET DEFAULT
nextval('jrn_info_ji_id_seq'::regclass);
+
+
+--
+-- Name: n_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jrn_note ALTER COLUMN n_id SET DEFAULT
nextval('jrn_note_n_id_seq'::regclass);
+
+
+--
+-- Name: lc_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY letter_cred ALTER COLUMN lc_id SET DEFAULT
nextval('letter_cred_lc_id_seq'::regclass);
+
+
+--
+-- Name: ld_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY letter_deb ALTER COLUMN ld_id SET DEFAULT
nextval('letter_deb_ld_id_seq'::regclass);
+
+
+--
+-- Name: mp_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY mod_payment ALTER COLUMN mp_id SET DEFAULT
nextval('mod_payment_mp_id_seq'::regclass);
+
+
+--
+-- Name: p_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY profile ALTER COLUMN p_id SET DEFAULT
nextval('profile_p_id_seq'::regclass);
+
+
+--
+-- Name: pm_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY profile_menu ALTER COLUMN pm_id SET DEFAULT
nextval('profile_menu_pm_id_seq'::regclass);
+
+
+--
+-- Name: pu_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY profile_user ALTER COLUMN pu_id SET DEFAULT
nextval('profile_user_pu_id_seq'::regclass);
+
+
+--
+-- Name: qf_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY quant_fin ALTER COLUMN qf_id SET DEFAULT
nextval('quant_fin_qf_id_seq'::regclass);
+
+
+--
+-- Name: use_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY user_sec_extension ALTER COLUMN use_id SET DEFAULT
nextval('user_sec_extension_use_id_seq'::regclass);
+
+
+--
+-- Data for Name: action; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO action VALUES (800, 'Ajout de fiche', 'fiche', 'FICADD');
+INSERT INTO action VALUES (805, 'Création, modification et effacement de
fiche', 'fiche', 'FIC');
+INSERT INTO action VALUES (910, 'création, modification et effacement de
catégorie de fiche', 'fiche', 'FICCAT');
+INSERT INTO action VALUES (1020, 'Effacer les documents du suivi', 'followup',
'RMDOC');
+INSERT INTO action VALUES (1010, 'Voir les documents du suivi', 'followup',
'VIEWDOC');
+INSERT INTO action VALUES (1050, 'Modifier le type de document', 'followup',
'PARCATDOC');
+
+
+--
+-- Data for Name: action_detail; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: action_gestion; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: attr_def; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO attr_def VALUES (20, 'Partie fiscalement non déductible',
'numeric', '22');
+INSERT INTO attr_def VALUES (10, 'Date début', 'date', '8');
+INSERT INTO attr_def VALUES (6, 'Prix vente', 'numeric', '6');
+INSERT INTO attr_def VALUES (7, 'Prix achat', 'numeric', '6');
+INSERT INTO attr_def VALUES (8, 'Durée Amortissement', 'numeric', '6');
+INSERT INTO attr_def VALUES (11, 'Montant initial', 'numeric', '6');
+INSERT INTO attr_def VALUES (21, 'TVA non déductible', 'numeric', '6');
+INSERT INTO attr_def VALUES (22, 'TVA non déductible récupérable par
l''impôt', 'numeric', '6');
+INSERT INTO attr_def VALUES (1, 'Nom', 'text', '22');
+INSERT INTO attr_def VALUES (2, 'Taux TVA', 'text', '22');
+INSERT INTO attr_def VALUES (3, 'Numéro de compte', 'text', '22');
+INSERT INTO attr_def VALUES (4, 'Nom de la banque', 'text', '22');
+INSERT INTO attr_def VALUES (5, 'Poste Comptable', 'text', '22');
+INSERT INTO attr_def VALUES (9, 'Description', 'text', '22');
+INSERT INTO attr_def VALUES (12, 'Personne de contact ', 'text', '22');
+INSERT INTO attr_def VALUES (13, 'numéro de tva ', 'text', '22');
+INSERT INTO attr_def VALUES (14, 'Adresse ', 'text', '22');
+INSERT INTO attr_def VALUES (16, 'pays ', 'text', '22');
+INSERT INTO attr_def VALUES (17, 'téléphone ', 'text', '22');
+INSERT INTO attr_def VALUES (18, 'email ', 'text', '22');
+INSERT INTO attr_def VALUES (19, 'Gestion stock', 'text', '22');
+INSERT INTO attr_def VALUES (23, 'Quick Code', 'text', '22');
+INSERT INTO attr_def VALUES (24, 'Ville', 'text', '22');
+INSERT INTO attr_def VALUES (25, 'Société', 'text', '22');
+INSERT INTO attr_def VALUES (26, 'Fax', 'text', '22');
+INSERT INTO attr_def VALUES (27, 'GSM', 'text', '22');
+INSERT INTO attr_def VALUES (15, 'code postal', 'text', '22');
+INSERT INTO attr_def VALUES (30, 'Numero de client', 'text', '22');
+INSERT INTO attr_def VALUES (32, 'Prénom', 'text', '22');
+INSERT INTO attr_def VALUES (31, 'Dépense charge du grant (partie privé) ',
'text', '22');
+INSERT INTO attr_def VALUES (50, 'Contrepartie pour TVA récup par impot',
'poste', '22');
+INSERT INTO attr_def VALUES (51, 'Contrepartie pour TVA non Ded.', 'poste',
'22');
+INSERT INTO attr_def VALUES (52, 'Contrepartie pour dépense à charge du
gérant', 'poste', '22');
+INSERT INTO attr_def VALUES (53, 'Contrepartie pour dépense fiscal. non déd.',
'poste', '22');
+
+
+--
+-- Data for Name: attr_min; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO attr_min VALUES (1, 1);
+INSERT INTO attr_min VALUES (1, 2);
+INSERT INTO attr_min VALUES (2, 1);
+INSERT INTO attr_min VALUES (2, 2);
+INSERT INTO attr_min VALUES (3, 1);
+INSERT INTO attr_min VALUES (3, 2);
+INSERT INTO attr_min VALUES (4, 1);
+INSERT INTO attr_min VALUES (4, 3);
+INSERT INTO attr_min VALUES (4, 4);
+INSERT INTO attr_min VALUES (4, 12);
+INSERT INTO attr_min VALUES (4, 13);
+INSERT INTO attr_min VALUES (4, 14);
+INSERT INTO attr_min VALUES (4, 15);
+INSERT INTO attr_min VALUES (4, 16);
+INSERT INTO attr_min VALUES (4, 17);
+INSERT INTO attr_min VALUES (4, 18);
+INSERT INTO attr_min VALUES (8, 1);
+INSERT INTO attr_min VALUES (8, 12);
+INSERT INTO attr_min VALUES (8, 13);
+INSERT INTO attr_min VALUES (8, 14);
+INSERT INTO attr_min VALUES (8, 15);
+INSERT INTO attr_min VALUES (8, 16);
+INSERT INTO attr_min VALUES (8, 17);
+INSERT INTO attr_min VALUES (8, 18);
+INSERT INTO attr_min VALUES (9, 1);
+INSERT INTO attr_min VALUES (9, 12);
+INSERT INTO attr_min VALUES (9, 13);
+INSERT INTO attr_min VALUES (9, 14);
+INSERT INTO attr_min VALUES (9, 16);
+INSERT INTO attr_min VALUES (9, 17);
+INSERT INTO attr_min VALUES (9, 18);
+INSERT INTO attr_min VALUES (1, 6);
+INSERT INTO attr_min VALUES (1, 7);
+INSERT INTO attr_min VALUES (2, 6);
+INSERT INTO attr_min VALUES (2, 7);
+INSERT INTO attr_min VALUES (3, 7);
+INSERT INTO attr_min VALUES (1, 19);
+INSERT INTO attr_min VALUES (2, 19);
+INSERT INTO attr_min VALUES (14, 1);
+INSERT INTO attr_min VALUES (5, 1);
+INSERT INTO attr_min VALUES (5, 4);
+INSERT INTO attr_min VALUES (5, 10);
+INSERT INTO attr_min VALUES (5, 12);
+INSERT INTO attr_min VALUES (6, 1);
+INSERT INTO attr_min VALUES (6, 4);
+INSERT INTO attr_min VALUES (6, 10);
+INSERT INTO attr_min VALUES (6, 12);
+INSERT INTO attr_min VALUES (10, 1);
+INSERT INTO attr_min VALUES (10, 12);
+INSERT INTO attr_min VALUES (11, 1);
+INSERT INTO attr_min VALUES (11, 12);
+INSERT INTO attr_min VALUES (12, 1);
+INSERT INTO attr_min VALUES (12, 12);
+INSERT INTO attr_min VALUES (13, 1);
+INSERT INTO attr_min VALUES (13, 9);
+INSERT INTO attr_min VALUES (7, 1);
+INSERT INTO attr_min VALUES (7, 8);
+INSERT INTO attr_min VALUES (7, 9);
+INSERT INTO attr_min VALUES (7, 10);
+INSERT INTO attr_min VALUES (5, 11);
+INSERT INTO attr_min VALUES (6, 11);
+INSERT INTO attr_min VALUES (1, 15);
+INSERT INTO attr_min VALUES (9, 15);
+INSERT INTO attr_min VALUES (15, 1);
+INSERT INTO attr_min VALUES (15, 9);
+INSERT INTO attr_min VALUES (1, 23);
+INSERT INTO attr_min VALUES (2, 23);
+INSERT INTO attr_min VALUES (3, 23);
+INSERT INTO attr_min VALUES (4, 23);
+INSERT INTO attr_min VALUES (5, 23);
+INSERT INTO attr_min VALUES (6, 23);
+INSERT INTO attr_min VALUES (8, 23);
+INSERT INTO attr_min VALUES (9, 23);
+INSERT INTO attr_min VALUES (10, 23);
+INSERT INTO attr_min VALUES (11, 23);
+INSERT INTO attr_min VALUES (12, 23);
+INSERT INTO attr_min VALUES (13, 23);
+INSERT INTO attr_min VALUES (14, 23);
+INSERT INTO attr_min VALUES (15, 23);
+INSERT INTO attr_min VALUES (7, 23);
+INSERT INTO attr_min VALUES (9, 24);
+INSERT INTO attr_min VALUES (8, 24);
+INSERT INTO attr_min VALUES (14, 24);
+INSERT INTO attr_min VALUES (16, 1);
+INSERT INTO attr_min VALUES (16, 17);
+INSERT INTO attr_min VALUES (16, 18);
+INSERT INTO attr_min VALUES (16, 25);
+INSERT INTO attr_min VALUES (16, 26);
+INSERT INTO attr_min VALUES (16, 27);
+INSERT INTO attr_min VALUES (16, 23);
+INSERT INTO attr_min VALUES (25, 1);
+INSERT INTO attr_min VALUES (25, 4);
+INSERT INTO attr_min VALUES (25, 3);
+INSERT INTO attr_min VALUES (25, 5);
+INSERT INTO attr_min VALUES (25, 15);
+INSERT INTO attr_min VALUES (25, 16);
+INSERT INTO attr_min VALUES (25, 24);
+INSERT INTO attr_min VALUES (25, 23);
+INSERT INTO attr_min VALUES (2, 30);
+
+
+--
+-- Data for Name: bilan; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO bilan VALUES (1, 'Bilan Belge complet', 'document/fr_be/bnb.rtf',
'document/fr_be/bnb.form', 'RTF');
+
+
+--
+-- Data for Name: centralized; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: del_action; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: del_jrn; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: del_jrnx; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: document; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: document_modele; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: document_state; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO document_state VALUES (1, 'Clôturé');
+INSERT INTO document_state VALUES (2, 'A suivre');
+INSERT INTO document_state VALUES (3, 'A faire');
+INSERT INTO document_state VALUES (4, 'Abandonné');
+
+
+--
+-- Data for Name: document_type; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO document_type VALUES (1, 'Document Interne');
+INSERT INTO document_type VALUES (2, 'Bons de commande client');
+INSERT INTO document_type VALUES (3, 'Bon de commande Fournisseur');
+INSERT INTO document_type VALUES (4, 'Facture');
+INSERT INTO document_type VALUES (5, 'Lettre de rappel');
+INSERT INTO document_type VALUES (6, 'Courrier');
+INSERT INTO document_type VALUES (7, 'Proposition');
+INSERT INTO document_type VALUES (8, 'Email');
+INSERT INTO document_type VALUES (9, 'Divers');
+INSERT INTO document_type VALUES (10, 'Note de frais');
+INSERT INTO document_type VALUES (20, 'Réception commande Fournisseur');
+INSERT INTO document_type VALUES (21, 'Réception commande Client');
+INSERT INTO document_type VALUES (22, 'Réception magazine');
+
+
+--
+-- Data for Name: extension; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO extension VALUES (1, 'Module de TVA', 'TVA', 'Cette extension
permet de faire les listings et declarations TVA', 'tva/index.php', 'Y');
+
+
+--
+-- Data for Name: fiche; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: fiche_def; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO fiche_def VALUES (2, '400', 'Client', true, 9);
+INSERT INTO fiche_def VALUES (1, '604', 'Marchandises', true, 2);
+INSERT INTO fiche_def VALUES (3, '5500', 'Banque', true, 4);
+INSERT INTO fiche_def VALUES (4, '440', 'Fournisseur', true, 8);
+INSERT INTO fiche_def VALUES (5, '61', 'S & B D', true, 3);
+INSERT INTO fiche_def VALUES (6, '700', 'Vente', true, 1);
+
+
+--
+-- Data for Name: fiche_def_ref; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO fiche_def_ref VALUES (1, 'Vente Service', '700');
+INSERT INTO fiche_def_ref VALUES (2, 'Achat Marchandises', '604');
+INSERT INTO fiche_def_ref VALUES (3, 'Achat Service et biens divers', '61');
+INSERT INTO fiche_def_ref VALUES (4, 'Banque', '5500');
+INSERT INTO fiche_def_ref VALUES (5, 'Prêt > a un an', '17');
+INSERT INTO fiche_def_ref VALUES (6, 'Prêt < a un an', '430');
+INSERT INTO fiche_def_ref VALUES (8, 'Fournisseurs', '440');
+INSERT INTO fiche_def_ref VALUES (9, 'Clients', '400');
+INSERT INTO fiche_def_ref VALUES (10, 'Salaire Administrateur', '6200');
+INSERT INTO fiche_def_ref VALUES (11, 'Salaire Ouvrier', '6203');
+INSERT INTO fiche_def_ref VALUES (12, 'Salaire Employé', '6202');
+INSERT INTO fiche_def_ref VALUES (13, 'Dépenses non admises', '674');
+INSERT INTO fiche_def_ref VALUES (14, 'Administration des Finances', NULL);
+INSERT INTO fiche_def_ref VALUES (15, 'Autres fiches', NULL);
+INSERT INTO fiche_def_ref VALUES (7, 'Matériel à amortir', '2400');
+INSERT INTO fiche_def_ref VALUES (16, 'Contact', NULL);
+INSERT INTO fiche_def_ref VALUES (25, 'Compte Salarié / Administrateur', NULL);
+
+
+--
+-- Data for Name: fiche_detail; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: forecast; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: forecast_cat; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: forecast_item; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: form; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO form VALUES (3000398, 3000000, 1, 'Prestation [ case 03 ]',
'[700%]-[7000005]');
+INSERT INTO form VALUES (3000399, 3000000, 2, 'Prestation intra [ case 47 ]',
'[7000005]');
+INSERT INTO form VALUES (3000400, 3000000, 3, 'Tva due [case 54]',
'[4513]+[4512]+[4511] FROM=01.2005');
+INSERT INTO form VALUES (3000401, 3000000, 4, 'Marchandises, matière première
et auxiliaire [case 81 ]', '[60%]');
+INSERT INTO form VALUES (3000402, 3000000, 7, 'Service et bien divers [case
82]', '[61%]');
+INSERT INTO form VALUES (3000403, 3000000, 8, 'bien d''invest [ case 83 ]',
'[2400%]');
+INSERT INTO form VALUES (3000404, 3000000, 9, 'TVA déductible [ case 59 ]',
'abs([4117]-[411%])');
+INSERT INTO form VALUES (3000405, 3000000, 8, 'TVA non ded -> voiture',
'[610022]*0.21/2');
+INSERT INTO form VALUES (3000406, 3000000, 9, 'Acompte TVA', '[4117]');
+
+
+--
+-- Data for Name: formdef; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO formdef VALUES (3000000, 'TVA déclaration Belge');
+
+
+--
+-- Data for Name: groupe_analytique; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: info_def; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO info_def VALUES ('BON_COMMANDE', 'Numero de bon de commande');
+INSERT INTO info_def VALUES ('OTHER', 'Info diverses');
+
+
+--
+-- Data for Name: jnt_fic_attr; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO jnt_fic_attr VALUES (3, 1, 16, 0);
+INSERT INTO jnt_fic_attr VALUES (4, 1, 27, 0);
+INSERT INTO jnt_fic_attr VALUES (5, 1, 36, 0);
+INSERT INTO jnt_fic_attr VALUES (6, 1, 40, 0);
+INSERT INTO jnt_fic_attr VALUES (3, 4, 18, 2);
+INSERT INTO jnt_fic_attr VALUES (3, 12, 19, 3);
+INSERT INTO jnt_fic_attr VALUES (6, 19, 44, 2);
+INSERT INTO jnt_fic_attr VALUES (2, 13, 9, 31);
+INSERT INTO jnt_fic_attr VALUES (3, 13, 20, 31);
+INSERT INTO jnt_fic_attr VALUES (4, 13, 29, 31);
+INSERT INTO jnt_fic_attr VALUES (1, 2, 3, 1);
+INSERT INTO jnt_fic_attr VALUES (2, 12, 8, 1);
+INSERT INTO jnt_fic_attr VALUES (3, 3, 17, 1);
+INSERT INTO jnt_fic_attr VALUES (4, 12, 28, 1);
+INSERT INTO jnt_fic_attr VALUES (5, 2, 37, 1);
+INSERT INTO jnt_fic_attr VALUES (6, 2, 41, 1);
+INSERT INTO jnt_fic_attr VALUES (1, 6, 4, 120);
+INSERT INTO jnt_fic_attr VALUES (6, 6, 42, 120);
+INSERT INTO jnt_fic_attr VALUES (1, 7, 5, 130);
+INSERT INTO jnt_fic_attr VALUES (5, 7, 38, 130);
+INSERT INTO jnt_fic_attr VALUES (6, 7, 43, 130);
+INSERT INTO jnt_fic_attr VALUES (2, 14, 10, 40);
+INSERT INTO jnt_fic_attr VALUES (3, 14, 21, 40);
+INSERT INTO jnt_fic_attr VALUES (4, 14, 30, 40);
+INSERT INTO jnt_fic_attr VALUES (2, 16, 12, 70);
+INSERT INTO jnt_fic_attr VALUES (3, 16, 23, 70);
+INSERT INTO jnt_fic_attr VALUES (4, 16, 32, 70);
+INSERT INTO jnt_fic_attr VALUES (2, 17, 13, 80);
+INSERT INTO jnt_fic_attr VALUES (3, 17, 24, 80);
+INSERT INTO jnt_fic_attr VALUES (4, 17, 33, 80);
+INSERT INTO jnt_fic_attr VALUES (2, 18, 14, 90);
+INSERT INTO jnt_fic_attr VALUES (3, 18, 25, 90);
+INSERT INTO jnt_fic_attr VALUES (4, 18, 34, 90);
+INSERT INTO jnt_fic_attr VALUES (2, 23, 45, 400);
+INSERT INTO jnt_fic_attr VALUES (1, 23, 46, 400);
+INSERT INTO jnt_fic_attr VALUES (3, 23, 47, 400);
+INSERT INTO jnt_fic_attr VALUES (4, 23, 48, 400);
+INSERT INTO jnt_fic_attr VALUES (5, 23, 49, 400);
+INSERT INTO jnt_fic_attr VALUES (6, 23, 50, 400);
+INSERT INTO jnt_fic_attr VALUES (2, 24, 51, 60);
+INSERT INTO jnt_fic_attr VALUES (4, 24, 52, 60);
+INSERT INTO jnt_fic_attr VALUES (2, 15, 11, 50);
+INSERT INTO jnt_fic_attr VALUES (3, 15, 22, 50);
+INSERT INTO jnt_fic_attr VALUES (4, 15, 31, 50);
+INSERT INTO jnt_fic_attr VALUES (1, 5, 1, 30);
+INSERT INTO jnt_fic_attr VALUES (2, 5, 6, 30);
+INSERT INTO jnt_fic_attr VALUES (3, 5, 15, 30);
+INSERT INTO jnt_fic_attr VALUES (4, 5, 26, 30);
+INSERT INTO jnt_fic_attr VALUES (5, 5, 35, 30);
+INSERT INTO jnt_fic_attr VALUES (6, 5, 39, 30);
+INSERT INTO jnt_fic_attr VALUES (1, 1, 2, 0);
+INSERT INTO jnt_fic_attr VALUES (2, 1, 7, 0);
+
+
+--
+-- Data for Name: jnt_letter; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: jrn; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: jrn_action; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO jrn_action VALUES (2, 'Voir', 'Voir toutes les factures',
'user_jrn.php', 'action=voir_jrn', 'FR', 'VEN');
+INSERT INTO jrn_action VALUES (4, 'Voir Impayés', 'Voir toutes les factures
non payées', 'user_jrn.php', 'action=voir_jrn_non_paye', 'FR', 'VEN');
+INSERT INTO jrn_action VALUES (1, 'Nouvelle', 'Création d''une facture',
'user_jrn.php', 'action=insert_vente&blank', 'FR', 'VEN');
+INSERT INTO jrn_action 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 VALUES (12, 'Voir', 'Voir toutes les factures',
'user_jrn.php', 'action=voir_jrn', 'FR', 'ACH');
+INSERT INTO jrn_action VALUES (14, 'Voir Impayés', 'Voir toutes les factures
non payées', 'user_jrn.php', 'action=voir_jrn_non_paye', 'FR', 'ACH');
+INSERT INTO jrn_action 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 VALUES (22, 'Voir', 'Voir toutes les factures',
'user_jrn.php', 'action=voir_jrn', 'FR', 'FIN');
+INSERT INTO jrn_action VALUES (30, 'Nouveau', NULL, 'user_jrn.php',
'action=new&blank', 'FR', 'ODS');
+INSERT INTO jrn_action VALUES (32, 'Voir', 'Voir toutes les factures',
'user_jrn.php', 'action=voir_jrn', 'FR', 'ODS');
+INSERT INTO jrn_action VALUES (40, 'Soldes', 'Voir les soldes des comptes en
banques', 'user_jrn.php', 'action=solde', 'FR', 'FIN');
+
+
+--
+-- Data for Name: jrn_def; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO jrn_def VALUES (4, 'Opération Diverses', NULL, NULL, NULL, NULL,
5, 5, false, NULL, 'ODS', 'O01', 'ODS', NULL, NULL);
+INSERT INTO jrn_def VALUES (1, 'Financier', '5* ', '5*', '3,2,4', '3,2,4', 5,
5, false, NULL, 'FIN', 'F01', 'FIN', NULL, NULL);
+INSERT INTO jrn_def VALUES (3, 'Achat', '6*', '4*', '5', '4', 1, 3, true,
'échéance', 'ACH', 'A01', 'ACH', NULL, NULL);
+INSERT INTO jrn_def VALUES (2, 'Vente', '4*', '7*', '2', '6', 2, 1, true,
'échéance', 'VEN', 'V01', 'VEN', NULL, NULL);
+
+
+--
+-- Data for Name: jrn_info; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: jrn_note; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: jrn_periode; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO jrn_periode VALUES (4, 79, 'OP');
+INSERT INTO jrn_periode VALUES (1, 79, 'OP');
+INSERT INTO jrn_periode VALUES (3, 79, 'OP');
+INSERT INTO jrn_periode VALUES (2, 79, 'OP');
+INSERT INTO jrn_periode VALUES (4, 80, 'OP');
+INSERT INTO jrn_periode VALUES (1, 80, 'OP');
+INSERT INTO jrn_periode VALUES (3, 80, 'OP');
+INSERT INTO jrn_periode VALUES (2, 80, 'OP');
+INSERT INTO jrn_periode VALUES (4, 81, 'OP');
+INSERT INTO jrn_periode VALUES (1, 81, 'OP');
+INSERT INTO jrn_periode VALUES (3, 81, 'OP');
+INSERT INTO jrn_periode VALUES (2, 81, 'OP');
+INSERT INTO jrn_periode VALUES (4, 82, 'OP');
+INSERT INTO jrn_periode VALUES (1, 82, 'OP');
+INSERT INTO jrn_periode VALUES (3, 82, 'OP');
+INSERT INTO jrn_periode VALUES (2, 82, 'OP');
+INSERT INTO jrn_periode VALUES (4, 83, 'OP');
+INSERT INTO jrn_periode VALUES (1, 83, 'OP');
+INSERT INTO jrn_periode VALUES (3, 83, 'OP');
+INSERT INTO jrn_periode VALUES (2, 83, 'OP');
+INSERT INTO jrn_periode VALUES (4, 84, 'OP');
+INSERT INTO jrn_periode VALUES (1, 84, 'OP');
+INSERT INTO jrn_periode VALUES (3, 84, 'OP');
+INSERT INTO jrn_periode VALUES (2, 84, 'OP');
+INSERT INTO jrn_periode VALUES (4, 85, 'OP');
+INSERT INTO jrn_periode VALUES (1, 85, 'OP');
+INSERT INTO jrn_periode VALUES (3, 85, 'OP');
+INSERT INTO jrn_periode VALUES (2, 85, 'OP');
+INSERT INTO jrn_periode VALUES (4, 86, 'OP');
+INSERT INTO jrn_periode VALUES (1, 86, 'OP');
+INSERT INTO jrn_periode VALUES (3, 86, 'OP');
+INSERT INTO jrn_periode VALUES (2, 86, 'OP');
+INSERT INTO jrn_periode VALUES (4, 87, 'OP');
+INSERT INTO jrn_periode VALUES (1, 87, 'OP');
+INSERT INTO jrn_periode VALUES (3, 87, 'OP');
+INSERT INTO jrn_periode VALUES (2, 87, 'OP');
+INSERT INTO jrn_periode VALUES (4, 88, 'OP');
+INSERT INTO jrn_periode VALUES (1, 88, 'OP');
+INSERT INTO jrn_periode VALUES (3, 88, 'OP');
+INSERT INTO jrn_periode VALUES (2, 88, 'OP');
+INSERT INTO jrn_periode VALUES (4, 89, 'OP');
+INSERT INTO jrn_periode VALUES (1, 89, 'OP');
+INSERT INTO jrn_periode VALUES (3, 89, 'OP');
+INSERT INTO jrn_periode VALUES (2, 89, 'OP');
+INSERT INTO jrn_periode VALUES (4, 90, 'OP');
+INSERT INTO jrn_periode VALUES (1, 90, 'OP');
+INSERT INTO jrn_periode VALUES (3, 90, 'OP');
+INSERT INTO jrn_periode VALUES (2, 90, 'OP');
+INSERT INTO jrn_periode VALUES (4, 91, 'OP');
+INSERT INTO jrn_periode VALUES (1, 91, 'OP');
+INSERT INTO jrn_periode VALUES (3, 91, 'OP');
+INSERT INTO jrn_periode VALUES (2, 91, 'OP');
+
+
+--
+-- Data for Name: jrn_rapt; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: jrn_type; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO jrn_type VALUES ('FIN', 'Financier');
+INSERT INTO jrn_type VALUES ('VEN', 'Vente');
+INSERT INTO jrn_type VALUES ('ACH', 'Achat');
+INSERT INTO jrn_type VALUES ('ODS', 'Opérations Diverses');
+
+
+--
+-- Data for Name: jrnx; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: letter_cred; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: letter_deb; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: menu_ref; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO menu_ref VALUES ('ACH', 'Achat', 'compta_ach.inc.php', NULL,
'Nouvel achat ou dépense', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('ANCHOP', 'Historique', 'anc_history.inc.php',
NULL, 'Historique des imputations analytiques', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('ANCGL', 'Grand''Livre',
'anc_great_ledger.inc.php', NULL, 'Grand livre d''plan analytique', NULL, NULL,
'ME');
+INSERT INTO menu_ref VALUES ('ANCBS', 'Balance simple',
'anc_balance_simple.inc.php', NULL, 'Balance simple des imputations
analytiques', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('ANCBC2', 'Balance croisée double',
'anc_balance_double.inc.php', NULL, 'Balance double croisées des imputations
analytiques', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('ANCTAB', 'Tableau', 'anc_acc_table.inc.php',
NULL, 'Tableau lié à la comptabilité', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('ANCBCC', 'Balance Analytique/comptabilité',
'anc_acc_balance.inc.php', NULL, 'Lien entre comptabilité et Comptabilité
analytique', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('ANCGR', 'Groupe', 'anc_group_balance.inc.php',
NULL, 'Balance par groupe', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('CSV:AncGrandLivre', 'Impression Grand-Livre',
NULL, NULL, NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('CSV:AncBalGroup', 'Export Balance groupe
analytique', NULL, NULL, NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('OTH:Bilan', 'Export Bilan', NULL, NULL, NULL,
NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('PDF:ledger', 'Export Journaux', NULL, NULL,
NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('CSV:postedetail', 'Export Poste détail', NULL,
NULL, NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('PDF:postedetail', 'Export Poste détail', NULL,
NULL, NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('CSV:fichedetail', 'Export Fiche détail', NULL,
NULL, NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('SEARCH', 'Recherche', NULL, NULL, 'Recherche',
NULL, 'popup_recherche()', 'ME');
+INSERT INTO menu_ref VALUES ('DIVPARM', 'Divers', NULL, NULL, 'Paramètres
divers', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('CFGTVA', 'TVA', 'tva.inc.php', NULL, 'Config. de
la tva', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('CARD', 'Fiche', 'fiche.inc.php', NULL, 'Fiche',
NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('STOCK', 'Stock', 'stock.inc.php', NULL, 'Stock',
NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('MOD', 'Menu et profile', NULL, NULL, 'Menu ',
NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('CFGPRO', 'Profile', 'profile.inc.php', NULL,
'Configuration profile', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('CFGPAY', 'Moyen de paiement',
'payment_middle.inc.php', NULL, 'Config. des méthodes de paiement', NULL, NULL,
'ME');
+INSERT INTO menu_ref VALUES ('CFGACC', 'Poste', 'poste.inc.php', NULL,
'Config. poste comptable de base', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('VEN', 'Vente', 'compta_ven.inc.php', NULL,
'Nouvelle vente ou recette', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('CFGMENU', 'Config. Menu', 'menu.inc.php', NULL,
'Configuration des menus et plugins', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('COMPANY', 'Sociétés', 'company.inc.php', NULL,
'Parametre societe', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('PERIODE', 'Période', 'periode.inc.php', NULL,
'Gestion des périodes', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('PDF:fichedetail', 'Export Fiche détail', NULL,
NULL, NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('CSV:fiche_balance', 'Export Fiche balance',
NULL, NULL, NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('PDF:fiche_balance', 'Export Fiche balance',
NULL, NULL, NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('CSV:report', 'Export report', NULL, NULL, NULL,
NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('PDF:report', 'Export report', NULL, NULL, NULL,
NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('CSV:fiche', 'Export Fiche', NULL, NULL, NULL,
NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('PDF:fiche', 'Export Fiche', NULL, NULL, NULL,
NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('CSV:glcompte', 'Export Grand Livre', NULL, NULL,
NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('PDF:glcompte', 'Export Grand Livre', NULL, NULL,
NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('PDF:sec', 'Export Sécurité', NULL, NULL, NULL,
NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('CSV:AncList', 'Export Comptabilité analytique',
NULL, NULL, NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('CSV:AncBalSimple', 'Export Comptabilité
analytique balance simple', NULL, NULL, NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('PDF:AncBalSimple', 'Export Comptabilité
analytique', NULL, NULL, NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('CSV:AncBalDouble', 'Export Comptabilité
analytique balance double', NULL, NULL, NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('PDF:AncBalDouble', 'Export Comptabilité
analytique balance double', NULL, NULL, NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('CSV:balance', 'Export Balance comptable', NULL,
NULL, NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('PDF:balance', 'Export Balance comptable', NULL,
NULL, NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('CSV:histo', 'Export Historique', NULL, NULL,
NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('CSV:ledger', 'Export Journaux', NULL, NULL,
NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('CSV:AncTable', 'Export Tableau Analytique',
NULL, NULL, NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('CSV:AncAccList', 'Export Historique Compt.
Analytique', NULL, NULL, NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('SUPPL', 'Fournisseur', 'supplier.inc.php', NULL,
'Suivi fournisseur', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('LET', 'Lettrage', NULL, NULL, 'Lettrage', NULL,
NULL, 'ME');
+INSERT INTO menu_ref VALUES ('ANCODS', 'Opérations diverses',
'anc_od.inc.php', NULL, 'OD analytique', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('VERIFBIL', 'Vérification ',
'verif_bilan.inc.php', NULL, 'Vérification de la comptabilité', NULL, NULL,
'ME');
+INSERT INTO menu_ref VALUES ('REPORT', 'Création de rapport',
'report.inc.php', NULL, 'Création de rapport', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('OPEN', 'Ecriture Ouverture', 'opening.inc.php',
NULL, 'Ecriture d''ouverture', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('ACHIMP', 'Historique achat',
'history_operation.inc.php', NULL, 'Historique achat', 'ledger_type=ACH', NULL,
'ME');
+INSERT INTO menu_ref VALUES ('FOLLOW', 'Courrier', 'action.inc.php', NULL,
'Suivi, courrier, devis', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('FORECAST', 'Prévision', 'forecast.inc.php',
NULL, 'Prévision', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('EXT', 'Extension', 'extension_choice.inc.php',
NULL, 'Extensions (plugins)', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('CFGDOC', 'Document', 'document_modele.inc.php',
NULL, 'Config. modèle de document', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('CFGLED', 'journaux', 'cfgledger.inc.php', NULL,
'Configuration des journaux', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('PREDOP', 'Ecriture prédefinie', 'preod.inc.php',
NULL, 'Gestion des opérations prédéfinifies', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('ADV', 'Avancé', NULL, NULL, 'Menu avancé', NULL,
NULL, 'ME');
+INSERT INTO menu_ref VALUES ('ANC', 'Compta Analytique', NULL, NULL, 'Module
comptabilité analytique', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('CFGSEC', 'Sécurité', 'param_sec.inc.php', NULL,
'configuration de la sécurité', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('PLANANC', 'Plan Compt. analytique',
'anc_pa.inc.php', NULL, 'Plan analytique', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('ANCGROUP', 'Groupe', 'anc_group.inc.php', NULL,
'Groupe analytique', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('ODSIMP', 'Historique opérations diverses',
'history_operation.inc.php', NULL, 'Historique opérations diverses',
'ledger_type=ODS', NULL, 'ME');
+INSERT INTO menu_ref VALUES ('VENMENU', 'Vente / Recette', NULL, NULL, 'Menu
ventes et recettes', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('PREFERENCE', 'Préférence', 'pref.inc.php', NULL,
'Préférence', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('HIST', 'Historique',
'history_operation.inc.php', NULL, 'Historique', 'ledger_type=ALL', NULL, 'ME');
+INSERT INTO menu_ref VALUES ('MENUFIN', 'Financier', NULL, NULL, 'Menu
Financier', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('FIMP', 'Historique financier',
'history_operation.inc.php', NULL, 'Historique financier', 'ledger_type=FIN',
NULL, 'ME');
+INSERT INTO menu_ref VALUES ('MENUACH', 'Achat', NULL, NULL, 'Menu achat',
NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('MENUODS', 'Opérations diverses', NULL, NULL,
'Menu opérations diverses', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('ODS', 'Opérations Diverses',
'compta_ods.inc.php', NULL, 'Nouvelle opérations diverses', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('FREC', 'Rapprochement',
'compta_fin_rec.inc.php', NULL, 'Rapprochement bancaire', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('ADM', 'Administration', 'adm.inc.php', NULL,
'Suivi administration, banque', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('FIN', 'Nouvel extrait', 'compta_fin.inc.php',
NULL, 'Nouvel extrait bancaire', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('CFGATCARD', 'Attribut de fiche',
'card_attr.inc.php', NULL, 'Gestion des modèles de fiches', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('FSALDO', 'Soldes', 'compta_fin_saldo.inc.php',
NULL, 'Solde des comptes en banques, caisse...', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('JSSEARCH', 'Recherche', NULL, NULL, 'Recherche',
NULL, 'search_reconcile()', 'ME');
+INSERT INTO menu_ref VALUES ('LETACC', 'Lettrage par Poste',
'lettering.account.inc.php', NULL, 'lettrage par poste comptable', NULL, NULL,
'ME');
+INSERT INTO menu_ref VALUES ('CARDBAL', 'Balance', 'balance_card.inc.php',
NULL, 'Balance par catégorie de fiche', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('CUST', 'Client', 'client.inc.php', NULL, 'Suivi
client', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('CFGCARDCAT', 'Catégorie de fiche',
'fiche_def.inc.php', NULL, 'Gestion catégorie de fiche', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('CFGCATDOC', 'Catégorie de documents',
'cat_document.inc.php', NULL, 'Config. catégorie de documents', NULL, NULL,
'ME');
+INSERT INTO menu_ref VALUES ('VENIMP', 'Historique vente',
'history_operation.inc.php', NULL, 'Historique des ventes', 'ledger_type=VEN',
NULL, 'ME');
+INSERT INTO menu_ref VALUES ('LETCARD', 'Lettrage par Fiche',
'lettering.card.inc.php', NULL, 'Lettrage par fiche', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('CFGPCMN', 'Plan Comptable',
'param_pcmn.inc.php', NULL, 'Config. du plan comptable', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('LOGOUT', 'Sortie', NULL, 'logout.php', 'Sortie',
NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('DASHBOARD', 'Tableau de bord',
'dashboard.inc.php', NULL, 'Tableau de bord', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('COMPTA', 'Comptabilité', NULL, NULL, 'Module
comptabilité', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('GESTION', 'Gestion', NULL, NULL, 'Module
gestion', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('PARAM', 'Paramètre', NULL, NULL, 'Module
paramètre', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('PRINTJRN', 'Historique', 'impress_jrn.inc.php',
NULL, 'Impression historique', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('PRINTREC', 'Rapprochement',
'impress_rec.inc.php', NULL, 'Impression des rapprochements', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('PRINTPOSTE', 'Poste', 'impress_poste.inc.php',
NULL, 'Impression du détail d''un poste comptable', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('PRINTREPORT', 'Rapport',
'impress_rapport.inc.php', NULL, 'Impression de rapport', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('PRINTBILAN', 'Bilan', 'impress_bilan.inc.php',
NULL, 'Impression de bilan', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('PRINTGL', 'Grand Livre',
'impress_gl_comptes.inc.php', NULL, 'Impression du grand livre', NULL, NULL,
'ME');
+INSERT INTO menu_ref VALUES ('PRINTBAL', 'Balance', 'balance.inc.php', NULL,
'Impression des balances comptables', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('PRINTCARD', 'Catégorie de Fiches',
'impress_fiche.inc.php', NULL, 'Impression catégorie de fiches', NULL, NULL,
'ME');
+INSERT INTO menu_ref VALUES ('PRINT', 'Impression', NULL, NULL, 'Menu
impression', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('ACCESS', 'Accueil', NULL, 'user_login.php',
'Accueil', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('ANCIMP', 'Impression', NULL, NULL, 'Impression
compta. analytique', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('new_line', 'saut de ligne', NULL, NULL, 'Saut de
ligne', NULL, NULL, 'SP');
+INSERT INTO menu_ref VALUES ('TVA', 'Module de TVA', 'tva/index.php', NULL,
'Cette extension permet de faire les listings et declarations TVA',
'plugin_code=TVA', NULL, 'PL');
+
+
+--
+-- Data for Name: mod_payment; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO mod_payment VALUES (2, 'Caisse', 1, NULL, NULL, 2);
+INSERT INTO mod_payment VALUES (1, 'Paiement électronique', 1, NULL, NULL, 2);
+INSERT INTO mod_payment VALUES (4, 'Caisse', 1, NULL, NULL, 3);
+INSERT INTO mod_payment VALUES (3, 'Par gérant ou administrateur', 2, NULL,
NULL, 3);
+
+
+--
+-- Data for Name: op_predef; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: op_predef_detail; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: operation_analytique; Type: TABLE DATA; Schema: public;
Owner: -
+--
+
+
+
+--
+-- Data for Name: parameter; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO parameter VALUES ('MY_NAME', NULL);
+INSERT INTO parameter VALUES ('MY_CP', NULL);
+INSERT INTO parameter VALUES ('MY_COMMUNE', NULL);
+INSERT INTO parameter VALUES ('MY_TVA', NULL);
+INSERT INTO parameter VALUES ('MY_STREET', NULL);
+INSERT INTO parameter VALUES ('MY_NUMBER', NULL);
+INSERT INTO parameter VALUES ('MY_TEL', NULL);
+INSERT INTO parameter VALUES ('MY_PAYS', NULL);
+INSERT INTO parameter VALUES ('MY_FAX', NULL);
+INSERT INTO parameter VALUES ('MY_ANALYTIC', 'nu');
+INSERT INTO parameter VALUES ('MY_COUNTRY', 'BE');
+INSERT INTO parameter VALUES ('MY_STRICT', 'Y');
+INSERT INTO parameter VALUES ('MY_TVA_USE', 'Y');
+INSERT INTO parameter VALUES ('MY_PJ_SUGGEST', 'Y');
+INSERT INTO parameter VALUES ('MY_DATE_SUGGEST', 'Y');
+INSERT INTO parameter VALUES ('MY_ALPHANUM', 'N');
+INSERT INTO parameter VALUES ('MY_CHECK_PERIODE', 'N');
+
+
+--
+-- Data for Name: parm_code; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO parm_code VALUES ('DNA', '6740', 'Dépense non déductible');
+INSERT INTO parm_code VALUES ('CUSTOMER', '400', 'Poste comptable de base pour
les clients');
+INSERT INTO parm_code VALUES ('COMPTE_TVA', '451', 'TVA à payer');
+INSERT INTO parm_code VALUES ('BANQUE', '550', 'Poste comptable de base pour
les banques');
+INSERT INTO parm_code VALUES ('VIREMENT_INTERNE', '58', 'Poste Comptable pour
les virements internes');
+INSERT INTO parm_code VALUES ('COMPTE_COURANT', '56', 'Poste comptable pour le
compte courant');
+INSERT INTO parm_code VALUES ('CAISSE', '57', 'Poste comptable pour la
caisse');
+INSERT INTO parm_code VALUES ('TVA_DNA', '6740', 'Tva non déductible s');
+INSERT INTO parm_code VALUES ('TVA_DED_IMPOT', '619000', 'Tva déductible par
l''impôt');
+INSERT INTO parm_code VALUES ('VENTE', '70', 'Poste comptable de base pour les
ventes');
+INSERT INTO parm_code VALUES ('DEP_PRIV', '4890', 'Depense a charge du
gerant');
+INSERT INTO parm_code VALUES ('SUPPLIER', '440', 'Poste par défaut pour les
fournisseurs');
+
+
+--
+-- Data for Name: parm_money; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO parm_money VALUES (1, 'EUR', 1.0000);
+
+
+--
+-- Data for Name: parm_periode; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO parm_periode VALUES (79, '2010-01-01', '2010-01-31', '2010',
false, false);
+INSERT INTO parm_periode VALUES (80, '2010-02-01', '2010-02-28', '2010',
false, false);
+INSERT INTO parm_periode VALUES (81, '2010-03-01', '2010-03-31', '2010',
false, false);
+INSERT INTO parm_periode VALUES (82, '2010-04-01', '2010-04-30', '2010',
false, false);
+INSERT INTO parm_periode VALUES (83, '2010-05-01', '2010-05-31', '2010',
false, false);
+INSERT INTO parm_periode VALUES (84, '2010-06-01', '2010-06-30', '2010',
false, false);
+INSERT INTO parm_periode VALUES (85, '2010-07-01', '2010-07-31', '2010',
false, false);
+INSERT INTO parm_periode VALUES (86, '2010-08-01', '2010-08-31', '2010',
false, false);
+INSERT INTO parm_periode VALUES (87, '2010-09-01', '2010-09-30', '2010',
false, false);
+INSERT INTO parm_periode VALUES (88, '2010-10-01', '2010-10-31', '2010',
false, false);
+INSERT INTO parm_periode VALUES (89, '2010-11-01', '2010-11-30', '2010',
false, false);
+INSERT INTO parm_periode VALUES (90, '2010-12-01', '2010-12-30', '2010',
false, false);
+INSERT INTO parm_periode VALUES (91, '2010-12-31', '2010-12-31', '2010',
false, false);
+
+
+--
+-- Data for Name: parm_poste; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO parm_poste VALUES ('1', 'PAS');
+INSERT INTO parm_poste VALUES ('101', 'PASINV');
+INSERT INTO parm_poste VALUES ('141', 'PASINV');
+INSERT INTO parm_poste VALUES ('42', 'PAS');
+INSERT INTO parm_poste VALUES ('43', 'PAS');
+INSERT INTO parm_poste VALUES ('44', 'PAS');
+INSERT INTO parm_poste VALUES ('45', 'PAS');
+INSERT INTO parm_poste VALUES ('46', 'PAS');
+INSERT INTO parm_poste VALUES ('47', 'PAS');
+INSERT INTO parm_poste VALUES ('48', 'PAS');
+INSERT INTO parm_poste VALUES ('492', 'PAS');
+INSERT INTO parm_poste VALUES ('493', 'PAS');
+INSERT INTO parm_poste VALUES ('2', 'ACT');
+INSERT INTO parm_poste VALUES ('2409', 'ACTINV');
+INSERT INTO parm_poste VALUES ('3', 'ACT');
+INSERT INTO parm_poste VALUES ('5', 'ACT');
+INSERT INTO parm_poste VALUES ('491', 'ACT');
+INSERT INTO parm_poste VALUES ('490', 'ACT');
+INSERT INTO parm_poste VALUES ('6', 'CHA');
+INSERT INTO parm_poste VALUES ('7', 'PRO');
+INSERT INTO parm_poste VALUES ('4', 'ACT');
+INSERT INTO parm_poste VALUES ('40', 'ACT');
+INSERT INTO parm_poste VALUES ('5501', 'ACTINV');
+INSERT INTO parm_poste VALUES ('5511', 'ACTINV');
+INSERT INTO parm_poste VALUES ('5521', 'ACTINV');
+INSERT INTO parm_poste VALUES ('5531', 'ACTINV');
+INSERT INTO parm_poste VALUES ('5541', 'ACTINV');
+INSERT INTO parm_poste VALUES ('5551', 'ACTINV');
+INSERT INTO parm_poste VALUES ('5561', 'ACTINV');
+INSERT INTO parm_poste VALUES ('5571', 'ACTINV');
+INSERT INTO parm_poste VALUES ('5581', 'ACTINV');
+INSERT INTO parm_poste VALUES ('5591', 'ACTINV');
+INSERT INTO parm_poste VALUES ('6311', 'CHAINV');
+INSERT INTO parm_poste VALUES ('6321', 'CHAINV');
+INSERT INTO parm_poste VALUES ('6331', 'CHAINV');
+INSERT INTO parm_poste VALUES ('6341', 'CHAINV');
+INSERT INTO parm_poste VALUES ('6351', 'CHAINV');
+INSERT INTO parm_poste VALUES ('6361', 'CHAINV');
+INSERT INTO parm_poste VALUES ('6371', 'CHAINV');
+INSERT INTO parm_poste VALUES ('649', 'CHAINV');
+INSERT INTO parm_poste VALUES ('6511', 'CHAINV');
+INSERT INTO parm_poste VALUES ('6701', 'CHAINV');
+INSERT INTO parm_poste VALUES ('608', 'CHAINV');
+INSERT INTO parm_poste VALUES ('709', 'PROINV');
+
+
+--
+-- Data for Name: plan_analytique; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: poste_analytique; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: profile; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO profile VALUES ('Administrateur', 1, 'Profil par défaut pour les
adminstrateurs', true, true);
+INSERT INTO profile VALUES ('Utilisateur', 2, 'Profil par défaut pour les
utilisateurs', true, true);
+
+
+--
+-- Data for Name: profile_menu; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO profile_menu VALUES (59, 'CFGPAY', 'DIVPARM', 1, 4, 'E', 0);
+INSERT INTO profile_menu VALUES (68, 'CFGATCARD', 'DIVPARM', 1, 9, 'E', 0);
+INSERT INTO profile_menu VALUES (61, 'CFGACC', 'DIVPARM', 1, 6, 'E', 0);
+INSERT INTO profile_menu VALUES (54, 'COMPANY', 'PARAM', 1, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (651, 'ANCHOP', 'ANCIMP', 1, 10, 'E', 0);
+INSERT INTO profile_menu VALUES (173, 'COMPTA', NULL, 1, 40, 'M', 0);
+INSERT INTO profile_menu VALUES (55, 'PERIODE', 'PARAM', 1, 2, 'E', 0);
+INSERT INTO profile_menu VALUES (56, 'DIVPARM', 'PARAM', 1, 3, 'E', 0);
+INSERT INTO profile_menu VALUES (652, 'ANCGL', 'ANCIMP', 1, 20, 'E', 0);
+INSERT INTO profile_menu VALUES (60, 'CFGTVA', 'DIVPARM', 1, 5, 'E', 0);
+INSERT INTO profile_menu VALUES (653, 'ANCBS', 'ANCIMP', 1, 30, 'E', 0);
+INSERT INTO profile_menu VALUES (654, 'ANCBC2', 'ANCIMP', 1, 40, 'E', 0);
+INSERT INTO profile_menu VALUES (655, 'ANCTAB', 'ANCIMP', 1, 50, 'E', 0);
+INSERT INTO profile_menu VALUES (656, 'ANCBCC', 'ANCIMP', 1, 60, 'E', 0);
+INSERT INTO profile_menu VALUES (657, 'ANCGR', 'ANCIMP', 1, 70, 'E', 0);
+INSERT INTO profile_menu VALUES (658, 'CSV:AncGrandLivre', NULL, 1, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (662, 'new_line', NULL, 1, 35, 'M', 0);
+INSERT INTO profile_menu VALUES (67, 'CFGCATDOC', 'DIVPARM', 1, 8, 'E', 0);
+INSERT INTO profile_menu VALUES (69, 'CFGPCMN', 'PARAM', 1, 4, 'E', 0);
+INSERT INTO profile_menu VALUES (526, 'PRINTGL', 'PRINT', 1, 20, 'E', 0);
+INSERT INTO profile_menu VALUES (23, 'LET', 'COMPTA', 1, 8, 'E', 0);
+INSERT INTO profile_menu VALUES (523, 'PRINTBAL', 'PRINT', 1, 50, 'E', 0);
+INSERT INTO profile_menu VALUES (529, 'PRINTREPORT', 'PRINT', 1, 85, 'E', 0);
+INSERT INTO profile_menu VALUES (72, 'PREDOP', 'PARAM', 1, 7, 'E', 0);
+INSERT INTO profile_menu VALUES (75, 'PLANANC', 'ANC', 1, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (65, 'CFGCARDCAT', 'DIVPARM', 1, 7, 'E', 0);
+INSERT INTO profile_menu VALUES (76, 'ANCODS', 'ANC', 1, 2, 'E', 0);
+INSERT INTO profile_menu VALUES (77, 'ANCGROUP', 'ANC', 1, 3, 'E', 0);
+INSERT INTO profile_menu VALUES (78, 'ANCIMP', 'ANC', 1, 4, 'E', 0);
+INSERT INTO profile_menu VALUES (45, 'PARAM', NULL, 1, 20, 'M', 0);
+INSERT INTO profile_menu VALUES (527, 'PRINTJRN', 'PRINT', 1, 10, 'E', 0);
+INSERT INTO profile_menu VALUES (530, 'PRINTREC', 'PRINT', 1, 100, 'E', 0);
+INSERT INTO profile_menu VALUES (524, 'PRINTBILAN', 'PRINT', 1, 90, 'E', 0);
+INSERT INTO profile_menu VALUES (79, 'PREFERENCE', NULL, 1, 15, 'M', 0);
+INSERT INTO profile_menu VALUES (37, 'CUST', 'GESTION', 1, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (38, 'SUPPL', 'GESTION', 1, 2, 'E', 0);
+INSERT INTO profile_menu VALUES (39, 'ADM', 'GESTION', 1, 3, 'E', 0);
+INSERT INTO profile_menu VALUES (36, 'CARD', 'GESTION', 1, 6, 'E', 0);
+INSERT INTO profile_menu VALUES (40, 'STOCK', 'GESTION', 1, 5, 'E', 0);
+INSERT INTO profile_menu VALUES (41, 'FORECAST', 'GESTION', 1, 7, 'E', 0);
+INSERT INTO profile_menu VALUES (42, 'FOLLOW', 'GESTION', 1, 8, 'E', 0);
+INSERT INTO profile_menu VALUES (29, 'VERIFBIL', 'ADV', 1, 21, 'E', 0);
+INSERT INTO profile_menu VALUES (30, 'STOCK', 'ADV', 1, 22, 'E', 0);
+INSERT INTO profile_menu VALUES (31, 'PREDOP', 'ADV', 1, 23, 'E', 0);
+INSERT INTO profile_menu VALUES (32, 'OPEN', 'ADV', 1, 24, 'E', 0);
+INSERT INTO profile_menu VALUES (33, 'REPORT', 'ADV', 1, 25, 'E', 0);
+INSERT INTO profile_menu VALUES (5, 'CARD', 'COMPTA', 1, 7, 'E', 0);
+INSERT INTO profile_menu VALUES (43, 'HIST', 'COMPTA', 1, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (28, 'ADV', 'COMPTA', 1, 20, 'E', 0);
+INSERT INTO profile_menu VALUES (53, 'ACCESS', NULL, 1, 25, 'M', 0);
+INSERT INTO profile_menu VALUES (123, 'CSV:histo', NULL, 1, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (20, 'LOGOUT', NULL, 1, 30, 'M', 0);
+INSERT INTO profile_menu VALUES (35, 'PRINT', 'GESTION', 1, 4, 'E', 0);
+INSERT INTO profile_menu VALUES (124, 'CSV:ledger', NULL, 1, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (125, 'PDF:ledger', NULL, 1, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (6, 'PRINT', 'COMPTA', 1, 6, 'E', 0);
+INSERT INTO profile_menu VALUES (126, 'CSV:postedetail', NULL, 1, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (3, 'MENUACH', 'COMPTA', 1, 3, 'E', 0);
+INSERT INTO profile_menu VALUES (86, 'ACHIMP', 'MENUACH', 1, 2, 'E', 0);
+INSERT INTO profile_menu VALUES (34, 'GESTION', NULL, 1, 45, 'M', 0);
+INSERT INTO profile_menu VALUES (18, 'MENUODS', 'COMPTA', 1, 5, 'E', 0);
+INSERT INTO profile_menu VALUES (88, 'ODS', 'MENUODS', 1, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (89, 'ODSIMP', 'MENUODS', 1, 2, 'E', 0);
+INSERT INTO profile_menu VALUES (2, 'ANC', NULL, 1, 50, 'M', 0);
+INSERT INTO profile_menu VALUES (4, 'VENMENU', 'COMPTA', 1, 2, 'E', 0);
+INSERT INTO profile_menu VALUES (90, 'VEN', 'VENMENU', 1, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (91, 'VENIMP', 'VENMENU', 1, 2, 'E', 0);
+INSERT INTO profile_menu VALUES (19, 'FIN', 'MENUFIN', 1, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (73, 'CFGDOC', 'PARAM', 1, 8, 'E', 0);
+INSERT INTO profile_menu VALUES (74, 'CFGLED', 'PARAM', 1, 9, 'E', 0);
+INSERT INTO profile_menu VALUES (71, 'CFGSEC', 'PARAM', 1, 6, 'E', 0);
+INSERT INTO profile_menu VALUES (82, 'EXT', NULL, 1, 55, 'M', 0);
+INSERT INTO profile_menu VALUES (95, 'FREC', 'MENUFIN', 1, 4, 'E', 0);
+INSERT INTO profile_menu VALUES (94, 'FSALDO', 'MENUFIN', 1, 3, 'E', 0);
+INSERT INTO profile_menu VALUES (27, 'LETACC', 'LET', 1, 2, 'E', 0);
+INSERT INTO profile_menu VALUES (24, 'LETCARD', 'LET', 1, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (167, 'MOD', 'PARAM', 1, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (92, 'MENUFIN', 'COMPTA', 1, 4, 'E', 0);
+INSERT INTO profile_menu VALUES (93, 'FIMP', 'MENUFIN', 1, 2, 'E', 0);
+INSERT INTO profile_menu VALUES (151, 'SEARCH', NULL, 1, 60, 'M', 0);
+INSERT INTO profile_menu VALUES (85, 'ACH', 'MENUACH', 1, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (127, 'PDF:postedetail', NULL, 1, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (128, 'CSV:fichedetail', NULL, 1, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (129, 'PDF:fichedetail', NULL, 1, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (130, 'CSV:fiche_balance', NULL, 1, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (131, 'PDF:fiche_balance', NULL, 1, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (132, 'CSV:report', NULL, 1, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (133, 'PDF:report', NULL, 1, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (134, 'CSV:fiche', NULL, 1, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (135, 'PDF:fiche', NULL, 1, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (136, 'CSV:glcompte', NULL, 1, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (137, 'PDF:glcompte', NULL, 1, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (138, 'PDF:sec', NULL, 1, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (139, 'CSV:AncList', NULL, 1, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (140, 'CSV:AncBalSimple', NULL, 1, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (141, 'PDF:AncBalSimple', NULL, 1, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (142, 'CSV:AncBalDouble', NULL, 1, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (143, 'PDF:AncBalDouble', NULL, 1, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (144, 'CSV:balance', NULL, 1, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (145, 'PDF:balance', NULL, 1, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (146, 'CSV:AncTable', NULL, 1, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (147, 'CSV:AncAccList', NULL, 1, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (148, 'CSV:AncBalGroup', NULL, 1, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (149, 'OTH:Bilan', NULL, 1, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (528, 'PRINTPOSTE', 'PRINT', 1, 30, 'E', 0);
+INSERT INTO profile_menu VALUES (525, 'PRINTCARD', 'PRINT', 1, 40, 'E', 0);
+INSERT INTO profile_menu VALUES (1, 'DASHBOARD', NULL, 1, 10, 'M', 1);
+INSERT INTO profile_menu VALUES (172, 'CFGPRO', 'MOD', 1, NULL, 'E', 0);
+INSERT INTO profile_menu VALUES (171, 'CFGMENU', 'MOD', 1, NULL, 'E', 0);
+INSERT INTO profile_menu VALUES (663, 'CFGPAY', 'DIVPARM', 2, 4, 'E', 0);
+INSERT INTO profile_menu VALUES (664, 'CFGATCARD', 'DIVPARM', 2, 9, 'E', 0);
+INSERT INTO profile_menu VALUES (665, 'CFGACC', 'DIVPARM', 2, 6, 'E', 0);
+INSERT INTO profile_menu VALUES (668, 'ANCHOP', 'ANCIMP', 2, 10, 'E', 0);
+INSERT INTO profile_menu VALUES (669, 'COMPTA', NULL, 2, 40, 'M', 0);
+INSERT INTO profile_menu VALUES (672, 'ANCGL', 'ANCIMP', 2, 20, 'E', 0);
+INSERT INTO profile_menu VALUES (673, 'CFGTVA', 'DIVPARM', 2, 5, 'E', 0);
+INSERT INTO profile_menu VALUES (674, 'ANCBS', 'ANCIMP', 2, 30, 'E', 0);
+INSERT INTO profile_menu VALUES (675, 'ANCBC2', 'ANCIMP', 2, 40, 'E', 0);
+INSERT INTO profile_menu VALUES (676, 'ANCTAB', 'ANCIMP', 2, 50, 'E', 0);
+INSERT INTO profile_menu VALUES (677, 'ANCBCC', 'ANCIMP', 2, 60, 'E', 0);
+INSERT INTO profile_menu VALUES (678, 'ANCGR', 'ANCIMP', 2, 70, 'E', 0);
+INSERT INTO profile_menu VALUES (679, 'CSV:AncGrandLivre', NULL, 2, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (680, 'new_line', NULL, 2, 35, 'M', 0);
+INSERT INTO profile_menu VALUES (681, 'CFGCATDOC', 'DIVPARM', 2, 8, 'E', 0);
+INSERT INTO profile_menu VALUES (683, 'PRINTGL', 'PRINT', 2, 20, 'E', 0);
+INSERT INTO profile_menu VALUES (684, 'LET', 'COMPTA', 2, 8, 'E', 0);
+INSERT INTO profile_menu VALUES (685, 'PRINTBAL', 'PRINT', 2, 50, 'E', 0);
+INSERT INTO profile_menu VALUES (686, 'PRINTREPORT', 'PRINT', 2, 85, 'E', 0);
+INSERT INTO profile_menu VALUES (688, 'PLANANC', 'ANC', 2, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (689, 'CFGCARDCAT', 'DIVPARM', 2, 7, 'E', 0);
+INSERT INTO profile_menu VALUES (690, 'ANCODS', 'ANC', 2, 2, 'E', 0);
+INSERT INTO profile_menu VALUES (717, 'CSV:ledger', NULL, 2, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (718, 'PDF:ledger', NULL, 2, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (719, 'PRINT', 'COMPTA', 2, 6, 'E', 0);
+INSERT INTO profile_menu VALUES (720, 'CSV:postedetail', NULL, 2, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (721, 'MENUACH', 'COMPTA', 2, 3, 'E', 0);
+INSERT INTO profile_menu VALUES (722, 'ACHIMP', 'MENUACH', 2, 2, 'E', 0);
+INSERT INTO profile_menu VALUES (723, 'GESTION', NULL, 2, 45, 'M', 0);
+INSERT INTO profile_menu VALUES (724, 'MENUODS', 'COMPTA', 2, 5, 'E', 0);
+INSERT INTO profile_menu VALUES (725, 'ODS', 'MENUODS', 2, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (726, 'ODSIMP', 'MENUODS', 2, 2, 'E', 0);
+INSERT INTO profile_menu VALUES (727, 'ANC', NULL, 2, 50, 'M', 0);
+INSERT INTO profile_menu VALUES (728, 'VENMENU', 'COMPTA', 2, 2, 'E', 0);
+INSERT INTO profile_menu VALUES (729, 'VEN', 'VENMENU', 2, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (730, 'VENIMP', 'VENMENU', 2, 2, 'E', 0);
+INSERT INTO profile_menu VALUES (731, 'FIN', 'MENUFIN', 2, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (735, 'EXT', NULL, 2, 55, 'M', 0);
+INSERT INTO profile_menu VALUES (736, 'FREC', 'MENUFIN', 2, 4, 'E', 0);
+INSERT INTO profile_menu VALUES (737, 'FSALDO', 'MENUFIN', 2, 3, 'E', 0);
+INSERT INTO profile_menu VALUES (738, 'LETACC', 'LET', 2, 2, 'E', 0);
+INSERT INTO profile_menu VALUES (691, 'ANCGROUP', 'ANC', 2, 3, 'E', 0);
+INSERT INTO profile_menu VALUES (692, 'ANCIMP', 'ANC', 2, 4, 'E', 0);
+INSERT INTO profile_menu VALUES (694, 'PRINTJRN', 'PRINT', 2, 10, 'E', 0);
+INSERT INTO profile_menu VALUES (695, 'PRINTREC', 'PRINT', 2, 100, 'E', 0);
+INSERT INTO profile_menu VALUES (696, 'PRINTBILAN', 'PRINT', 2, 90, 'E', 0);
+INSERT INTO profile_menu VALUES (697, 'PREFERENCE', NULL, 2, 15, 'M', 0);
+INSERT INTO profile_menu VALUES (698, 'CUST', 'GESTION', 2, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (699, 'SUPPL', 'GESTION', 2, 2, 'E', 0);
+INSERT INTO profile_menu VALUES (700, 'ADM', 'GESTION', 2, 3, 'E', 0);
+INSERT INTO profile_menu VALUES (701, 'CARD', 'GESTION', 2, 6, 'E', 0);
+INSERT INTO profile_menu VALUES (702, 'STOCK', 'GESTION', 2, 5, 'E', 0);
+INSERT INTO profile_menu VALUES (703, 'FORECAST', 'GESTION', 2, 7, 'E', 0);
+INSERT INTO profile_menu VALUES (704, 'FOLLOW', 'GESTION', 2, 8, 'E', 0);
+INSERT INTO profile_menu VALUES (705, 'VERIFBIL', 'ADV', 2, 21, 'E', 0);
+INSERT INTO profile_menu VALUES (706, 'STOCK', 'ADV', 2, 22, 'E', 0);
+INSERT INTO profile_menu VALUES (707, 'PREDOP', 'ADV', 2, 23, 'E', 0);
+INSERT INTO profile_menu VALUES (708, 'OPEN', 'ADV', 2, 24, 'E', 0);
+INSERT INTO profile_menu VALUES (709, 'REPORT', 'ADV', 2, 25, 'E', 0);
+INSERT INTO profile_menu VALUES (710, 'CARD', 'COMPTA', 2, 7, 'E', 0);
+INSERT INTO profile_menu VALUES (711, 'HIST', 'COMPTA', 2, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (712, 'ADV', 'COMPTA', 2, 20, 'E', 0);
+INSERT INTO profile_menu VALUES (713, 'ACCESS', NULL, 2, 25, 'M', 0);
+INSERT INTO profile_menu VALUES (714, 'CSV:histo', NULL, 2, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (715, 'LOGOUT', NULL, 2, 30, 'M', 0);
+INSERT INTO profile_menu VALUES (716, 'PRINT', 'GESTION', 2, 4, 'E', 0);
+INSERT INTO profile_menu VALUES (739, 'LETCARD', 'LET', 2, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (742, 'MENUFIN', 'COMPTA', 2, 4, 'E', 0);
+INSERT INTO profile_menu VALUES (743, 'FIMP', 'MENUFIN', 2, 2, 'E', 0);
+INSERT INTO profile_menu VALUES (744, 'SEARCH', NULL, 2, 60, 'M', 0);
+INSERT INTO profile_menu VALUES (745, 'ACH', 'MENUACH', 2, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (746, 'PDF:postedetail', NULL, 2, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (747, 'CSV:fichedetail', NULL, 2, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (748, 'PDF:fichedetail', NULL, 2, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (749, 'CSV:fiche_balance', NULL, 2, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (750, 'PDF:fiche_balance', NULL, 2, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (751, 'CSV:report', NULL, 2, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (752, 'PDF:report', NULL, 2, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (753, 'CSV:fiche', NULL, 2, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (754, 'PDF:fiche', NULL, 2, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (755, 'CSV:glcompte', NULL, 2, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (756, 'PDF:glcompte', NULL, 2, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (757, 'PDF:sec', NULL, 2, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (758, 'CSV:AncList', NULL, 2, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (759, 'CSV:AncBalSimple', NULL, 2, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (760, 'PDF:AncBalSimple', NULL, 2, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (761, 'CSV:AncBalDouble', NULL, 2, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (762, 'PDF:AncBalDouble', NULL, 2, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (763, 'CSV:balance', NULL, 2, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (764, 'PDF:balance', NULL, 2, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (765, 'CSV:AncTable', NULL, 2, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (766, 'CSV:AncAccList', NULL, 2, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (767, 'CSV:AncBalGroup', NULL, 2, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (768, 'OTH:Bilan', NULL, 2, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (769, 'PRINTPOSTE', 'PRINT', 2, 30, 'E', 0);
+INSERT INTO profile_menu VALUES (770, 'PRINTCARD', 'PRINT', 2, 40, 'E', 0);
+INSERT INTO profile_menu VALUES (777, 'CFGPRO', 'MOD', 2, NULL, 'E', 0);
+INSERT INTO profile_menu VALUES (778, 'CFGMENU', 'MOD', 2, NULL, 'E', 0);
+INSERT INTO profile_menu VALUES (772, 'DASHBOARD', NULL, 2, 10, 'M', 1);
+INSERT INTO profile_menu VALUES (779, 'TVA', 'EXT', 1, NULL, 'S', NULL);
+
+
+--
+-- Data for Name: profile_menu_type; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO profile_menu_type VALUES ('P', 'Impression');
+INSERT INTO profile_menu_type VALUES ('S', 'Extension');
+INSERT INTO profile_menu_type VALUES ('E', 'Menu');
+INSERT INTO profile_menu_type VALUES ('M', 'Module');
+
+
+--
+-- Data for Name: profile_user; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO profile_user VALUES ('phpcompta', 1, 1);
+
+
+--
+-- Data for Name: quant_fin; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: quant_purchase; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: quant_sold; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: stock_goods; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: tmp_pcmn; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO tmp_pcmn VALUES ('794', 'Intervention d''associés (ou du
propriétaire) dans la perte', '79', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('1', 'Fonds propres, provisions pour risques et
charges à plus d''un an', '0', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('2', 'Frais d''établissement, actifs immobilisés
et créances à plus d''un an', '0', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('3', 'Stocks et commandes en cours d''éxécution',
'0', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('4', 'Créances et dettes à un an au plus', '0',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('5', 'Placements de trésorerie et valeurs
disponibles', '0', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('6', 'Charges', '0', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('7', 'Produits', '0', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('4000001', 'Client 1', '400', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('4000002', 'Client 2', '400', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('4000003', 'Client 3', '400', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('6040001', 'Electricité', '604', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6040002', 'Loyer', '604', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('55000002', 'Banque 1', '5500', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('55000003', 'Banque 2', '5500', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('4400001', 'Fournisseur 1', '440', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('4400002', 'Fournisseur 2', '440', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('4400003', 'Fournisseur 4', '440', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('610001', 'Electricité', '61', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('610002', 'Loyer', '61', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('610003', 'Assurance', '61', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('610004', 'Matériel bureau', '61', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('7000002', 'Marchandise A', '700', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('7000001', 'Prestation', '700', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('7000003', 'Déplacement', '700', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('101', 'Capital non appelé', '10', 'PASINV');
+INSERT INTO tmp_pcmn VALUES ('6190', 'TVA récupérable par l''impôt', '61',
'CHA');
+INSERT INTO tmp_pcmn VALUES ('6740', 'Dépense non admise', '67', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('9', 'Comptes hors Compta', '0', 'CON');
+INSERT INTO tmp_pcmn VALUES ('100', 'Capital souscrit', '10', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('1311', 'Autres réserves indisponibles', '131',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('132', ' Réserves immunisées', '13', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('6711', 'Suppléments d''impôts estimés', '671',
'CHA');
+INSERT INTO tmp_pcmn VALUES ('6712', 'Provisions fiscales constituées', '671',
'CHA');
+INSERT INTO tmp_pcmn VALUES ('672', 'Impôts étrangers sur le résultat de
l''exercice', '67', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('673', 'Impôts étrangers sur le résultat
d''exercice antérieures', '67', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('68', 'Transferts aux réserves immunisées', '6',
'CHA');
+INSERT INTO tmp_pcmn VALUES ('69', 'Affectations et prélévements', '6', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('690', 'Perte reportée de l''exercice précédent',
'69', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('691', 'Dotation à la réserve légale', '69',
'CHA');
+INSERT INTO tmp_pcmn VALUES ('692', 'Dotation aux autres réserves', '69',
'CHA');
+INSERT INTO tmp_pcmn VALUES ('693', 'Bénéfice à reporter', '69', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('694', 'Rémunération du capital', '69', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('695', 'Administrateurs ou gérants', '69', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('696', 'Autres allocataires', '69', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('70', 'Chiffre d''affaire', '7', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('700', 'Ventes et prestations de services', '70',
'PRO');
+INSERT INTO tmp_pcmn VALUES ('701', 'Ventes et prestations de services', '70',
'PRO');
+INSERT INTO tmp_pcmn VALUES ('702', 'Ventes et prestations de services', '70',
'PRO');
+INSERT INTO tmp_pcmn VALUES ('703', 'Ventes et prestations de services', '70',
'PRO');
+INSERT INTO tmp_pcmn VALUES ('704', 'Ventes et prestations de services', '70',
'PRO');
+INSERT INTO tmp_pcmn VALUES ('706', 'Ventes et prestations de services', '70',
'PRO');
+INSERT INTO tmp_pcmn VALUES ('707', 'Ventes et prestations de services', '70',
'PRO');
+INSERT INTO tmp_pcmn VALUES ('709', 'Remises, ristournes et rabais
accordés(-)', '70', 'PROINV');
+INSERT INTO tmp_pcmn VALUES ('71', 'Variations des stocks et commandes en
cours d''éxécution', '7', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('712', 'des en-cours de fabrication', '71',
'PRO');
+INSERT INTO tmp_pcmn VALUES ('713', 'des produits finis', '71', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('715', 'des immeubles construits destinés à la
vente', '71', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('717', ' des commandes en cours d''éxécution',
'71', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('7170', 'Valeur d''acquisition', '717', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('7171', 'Bénéfice pris en compte', '717', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('72', 'Production immobilisée', '7', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('74', 'Autres produits d''exploitation', '7',
'PRO');
+INSERT INTO tmp_pcmn VALUES ('740', 'Subsides d'' exploitation et montants
compensatoires', '74', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('741', 'Plus-values sur réalisation courantes d''
immobilisations corporelles', '74', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('742', 'Plus-values sur réalisations de créances
commerciales', '74', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('743', 'Produits d''exploitations divers', '74',
'PRO');
+INSERT INTO tmp_pcmn VALUES ('744', 'Produits d''exploitations divers', '74',
'PRO');
+INSERT INTO tmp_pcmn VALUES ('745', 'Produits d''exploitations divers', '74',
'PRO');
+INSERT INTO tmp_pcmn VALUES ('746', 'Produits d''exploitations divers', '74',
'PRO');
+INSERT INTO tmp_pcmn VALUES ('747', 'Produits d''exploitations divers', '74',
'PRO');
+INSERT INTO tmp_pcmn VALUES ('748', 'Produits d''exploitations divers', '74',
'PRO');
+INSERT INTO tmp_pcmn VALUES ('75', 'Produits financiers', '7', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('750', 'Produits sur immobilisations
financières', '75', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('751', 'Produits des actifs circulants', '75',
'PRO');
+INSERT INTO tmp_pcmn VALUES ('752', 'Plus-value sur réalisations d''actis
circulants', '75', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('753', 'Subsides en capital et intérêts', '75',
'PRO');
+INSERT INTO tmp_pcmn VALUES ('754', 'Différences de change', '75', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('755', 'Ecarts de conversion des devises', '75',
'PRO');
+INSERT INTO tmp_pcmn VALUES ('221', 'Construction', '22', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('756', 'Produits financiers divers', '75', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('757', 'Produits financiers divers', '75', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('758', 'Produits financiers divers', '75', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('759', 'Produits financiers divers', '75', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('76', 'Produits exceptionnels', '7', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('760', 'Reprise d''amortissements et de
réductions de valeur', '76', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('7601', 'sur immobilisations corporelles', '760',
'PRO');
+INSERT INTO tmp_pcmn VALUES ('7602', 'sur immobilisations incorporelles',
'760', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('761', 'Reprises de réductions de valeur sur
immobilisations financières', '76', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('762', 'Reprises de provisions pour risques et
charges exceptionnels', '76', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('763', 'Plus-value sur réalisation d''actifs
immobilisé', '76', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('764', 'Autres produits exceptionnels', '76',
'PRO');
+INSERT INTO tmp_pcmn VALUES ('765', 'Autres produits exceptionnels', '76',
'PRO');
+INSERT INTO tmp_pcmn VALUES ('766', 'Autres produits exceptionnels', '76',
'PRO');
+INSERT INTO tmp_pcmn VALUES ('767', 'Autres produits exceptionnels', '76',
'PRO');
+INSERT INTO tmp_pcmn VALUES ('768', 'Autres produits exceptionnels', '76',
'PRO');
+INSERT INTO tmp_pcmn VALUES ('769', 'Autres produits exceptionnels', '76',
'PRO');
+INSERT INTO tmp_pcmn VALUES ('77', 'Régularisations d''impôts et reprises de
provisions fiscales', '7', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('771', 'impôts belges sur le résultat', '77',
'PRO');
+INSERT INTO tmp_pcmn VALUES ('7710', 'Régularisations d''impôts dus ou versé',
'771', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('7711', 'Régularisations d''impôts estimés',
'771', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('7712', 'Reprises de provisions fiscales', '771',
'PRO');
+INSERT INTO tmp_pcmn VALUES ('773', 'Impôts étrangers sur le résultats', '77',
'PRO');
+INSERT INTO tmp_pcmn VALUES ('79', 'Affectations et prélévements', '7', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('790', 'Bénéfice reporté de l''exercice
précédent', '79', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('791', 'Prélévement sur le capital et les primes
d''émission', '79', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('792', 'Prélévement sur les réserves', '79',
'PRO');
+INSERT INTO tmp_pcmn VALUES ('793', 'Perte à reporter', '79', 'PRO');
+INSERT INTO tmp_pcmn VALUES ('6301', 'Dotations aux amortissements sur
immobilisations incorporelles', '630', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6302', 'Dotations aux amortissements sur
immobilisations corporelles', '630', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6308', 'Dotations aux réductions de valeur sur
immobilisations incorporelles', '630', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6309', 'Dotations aux réductions de valeur sur
immobilisations corporelles', '630', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('631', 'Réductions de valeur sur stocks', '63',
'CHA');
+INSERT INTO tmp_pcmn VALUES ('6310', 'Dotations', '631', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6311', 'Reprises(-)', '631', 'CHAINV');
+INSERT INTO tmp_pcmn VALUES ('632', 'Réductions de valeur sur commande en
cours d''éxécution', '63', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6320', 'Dotations', '632', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6321', 'Reprises(-)', '632', 'CHAINV');
+INSERT INTO tmp_pcmn VALUES ('633', 'Réductions de valeurs sur créances
commerciales à plus d''un an', '63', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6330', 'Dotations', '633', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6331', 'Reprises(-)', '633', 'CHAINV');
+INSERT INTO tmp_pcmn VALUES ('634', 'Réductions de valeur sur créances
commerciales à un an au plus', '63', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6340', 'Dotations', '634', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6341', 'Reprise', '634', 'CHAINV');
+INSERT INTO tmp_pcmn VALUES ('635', 'Provisions pour pensions et obligations
similaires', '63', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6350', 'Dotations', '635', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6351', 'Utilisation et reprises', '635',
'CHAINV');
+INSERT INTO tmp_pcmn VALUES ('636', 'Provisions pour grosses réparations et
gros entretien', '63', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6360', 'Dotations', '636', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6361', 'Reprises(-)', '636', 'CHAINV');
+INSERT INTO tmp_pcmn VALUES ('637', 'Provisions pour autres risques et
charges', '63', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6370', 'Dotations', '637', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6371', 'Reprises(-)', '637', 'CHAINV');
+INSERT INTO tmp_pcmn VALUES ('64', 'Autres charges d''exploitation', '6',
'CHA');
+INSERT INTO tmp_pcmn VALUES ('640', 'Charges fiscales d''exploitation', '64',
'CHA');
+INSERT INTO tmp_pcmn VALUES ('641', 'Moins-values sur réalisations courantes
d''immobilisations corporelles', '64', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('642', 'Moins-value sur réalisation de créances
commerciales', '64', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('643', 'Charges d''exploitations', '64', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('644', 'Charges d''exploitations', '64', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('645', 'Charges d''exploitations', '64', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('646', 'Charges d''exploitations', '64', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('647', 'Charges d''exploitations', '64', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('648', 'Charges d''exploitations', '64', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('649', 'Charges d''exploitation portées à
l''actif au titre de frais de restructuration(-)', '64', 'CHAINV');
+INSERT INTO tmp_pcmn VALUES ('65', 'Charges financières', '6', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('650', 'Charges des dettes', '65', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6500', 'Intérêts, commmissions et frais
afférents aux dettes', '650', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6501', 'Amortissements des frais d''émissions
d''emrunts et des primes de remboursement', '650', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6502', 'Autres charges des dettes', '650',
'CHA');
+INSERT INTO tmp_pcmn VALUES ('6503', 'Intérêts intercalaires portés à
l''actif(-)', '650', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('651', 'Réductions de valeur sur actifs
circulants', '65', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6510', 'Dotations', '651', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6511', 'Reprises(-)', '651', 'CHAINV');
+INSERT INTO tmp_pcmn VALUES ('652', 'Moins-value sur réalisation d''actifs
circulants', '65', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('653', 'Charges d''escompte de créances', '65',
'CHA');
+INSERT INTO tmp_pcmn VALUES ('654', 'Différences de changes', '65', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('655', 'Ecarts de conversion des devises', '65',
'CHA');
+INSERT INTO tmp_pcmn VALUES ('656', 'Charges financières diverses', '65',
'CHA');
+INSERT INTO tmp_pcmn VALUES ('657', 'Charges financières diverses', '65',
'CHA');
+INSERT INTO tmp_pcmn VALUES ('658', 'Charges financières diverses', '65',
'CHA');
+INSERT INTO tmp_pcmn VALUES ('659', 'Charges financières diverses', '65',
'CHA');
+INSERT INTO tmp_pcmn VALUES ('66', 'Charges exceptionnelles', '6', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('660', 'Amortissements et réductions de valeur
exceptionnels (dotations)', '66', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6600', 'sur frais d''établissement', '660',
'CHA');
+INSERT INTO tmp_pcmn VALUES ('6601', 'sur immobilisations incorporelles',
'660', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6602', 'sur immobilisations corporelles', '660',
'CHA');
+INSERT INTO tmp_pcmn VALUES ('661', 'Réductions de valeur sur immobilisations
financières (dotations)', '66', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('662', 'Provisions pour risques et charges
exceptionnels', '66', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('663', 'Moins-values sur réalisations d''actifs
immobilisés', '66', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('664', 'Autres charges exceptionnelles', '66',
'CHA');
+INSERT INTO tmp_pcmn VALUES ('665', 'Autres charges exceptionnelles', '66',
'CHA');
+INSERT INTO tmp_pcmn VALUES ('666', 'Autres charges exceptionnelles', '66',
'CHA');
+INSERT INTO tmp_pcmn VALUES ('667', 'Autres charges exceptionnelles', '66',
'CHA');
+INSERT INTO tmp_pcmn VALUES ('668', 'Autres charges exceptionnelles', '66',
'CHA');
+INSERT INTO tmp_pcmn VALUES ('669', ' Charges exceptionnelles portées à
l''actif au titre de frais de restructuration', '66', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('67', 'impôts sur le résultat', '6', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('670', 'Impôts belge sur le résultat de
l''exercice', '67', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6700', 'Impôts et précomptes dus ou versés',
'670', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6701', 'Excédents de versement d''impôts et de
précomptes portés à l''actifs (-)', '670', 'CHAINV');
+INSERT INTO tmp_pcmn VALUES ('6702', 'Charges fiscales estimées', '670',
'CHA');
+INSERT INTO tmp_pcmn VALUES ('671', 'Impôts belges sur le résultats
d''exercices antérieures', '67', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6710', 'Suppléments d''impôt dus ou versés',
'671', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('50', 'Actions propres', '5', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('51', 'Actions et parts', '5', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('510', 'Valeur d''acquisition', '51', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('511', 'Montant non appelés', '51', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('519', 'Réductions de valeur actées', '51',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('52', 'Titres à revenu fixe', '5', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('520', 'Valeur d''acquisition', '52', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('529', 'Réductions de valeur actées', '52',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('53', 'Dépôts à terme', '5', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('530', 'de plus d''un an', '53', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('531', 'de plus d''un mois et d''un an au plus',
'53', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('532', 'd''un mois au plus', '53', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('539', 'Réductions de valeur actées', '53',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('54', 'Valeurs échues à l''encaissement', '5',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('55', 'Etablissement de crédit', '5', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('550', 'Banque 1', '55', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('5500', 'Comptes courants', '550', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('5501', 'Chèques émis (-)', '550', 'ACTINV');
+INSERT INTO tmp_pcmn VALUES ('5509', 'Réduction de valeur actée', '550',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('5510', 'Comptes courants', '551', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('5511', 'Chèques émis (-)', '551', 'ACTINV');
+INSERT INTO tmp_pcmn VALUES ('5519', 'Réduction de valeur actée', '551',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('5520', 'Comptes courants', '552', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('5521', 'Chèques émis (-)', '552', 'ACTINV');
+INSERT INTO tmp_pcmn VALUES ('5529', 'Réduction de valeur actée', '552',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('5530', 'Comptes courants', '553', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('5531', 'Chèques émis (-)', '553', 'ACTINV');
+INSERT INTO tmp_pcmn VALUES ('5539', 'Réduction de valeur actée', '553',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('5540', 'Comptes courants', '554', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('5541', 'Chèques émis (-)', '554', 'ACTINV');
+INSERT INTO tmp_pcmn VALUES ('5549', 'Réduction de valeur actée', '554',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('5550', 'Comptes courants', '555', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('5551', 'Chèques émis (-)', '555', 'ACTINV');
+INSERT INTO tmp_pcmn VALUES ('5559', 'Réduction de valeur actée', '555',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('5560', 'Comptes courants', '556', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('5561', 'Chèques émis (-)', '556', 'ACTINV');
+INSERT INTO tmp_pcmn VALUES ('5569', 'Réduction de valeur actée', '556',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('5570', 'Comptes courants', '557', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('5571', 'Chèques émis (-)', '557', 'ACTINV');
+INSERT INTO tmp_pcmn VALUES ('5579', 'Réduction de valeur actée', '557',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('5580', 'Comptes courants', '558', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('5581', 'Chèques émis (-)', '558', 'ACTINV');
+INSERT INTO tmp_pcmn VALUES ('5589', 'Réduction de valeur actée', '558',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('5590', 'Comptes courants', '559', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('5591', 'Chèques émis (-)', '559', 'ACTINV');
+INSERT INTO tmp_pcmn VALUES ('5599', 'Réduction de valeur actée', '559',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('56', 'Office des chèques postaux', '5', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('560', 'Compte courant', '56', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('561', 'Chèques émis', '56', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('578', 'Caisse timbre', '57', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('58', 'Virement interne', '5', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('60', 'Approvisionnement et marchandises', '6',
'CHA');
+INSERT INTO tmp_pcmn VALUES ('600', 'Achats de matières premières', '60',
'CHA');
+INSERT INTO tmp_pcmn VALUES ('601', 'Achats de fournitures', '60', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('602', 'Achats de services, travaux et études',
'60', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('603', 'Sous-traitances générales', '60', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('604', 'Achats de marchandises', '60', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('605', 'Achats d''immeubles destinés à la vente',
'60', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('608', 'Remises, ristournes et rabais
obtenus(-)', '60', 'CHAINV');
+INSERT INTO tmp_pcmn VALUES ('609', 'Variation de stock', '60', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6090', 'de matières premières', '609', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6091', 'de fournitures', '609', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6094', 'de marchandises', '609', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6095', 'immeubles achetés destinés à la vente',
'609', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('61', 'Services et biens divers', '6', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('62', 'Rémunérations, charges sociales et
pensions', '6', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('620', 'Rémunérations et avantages sociaux
directs', '62', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6200', 'Administrateurs ou gérants', '620',
'CHA');
+INSERT INTO tmp_pcmn VALUES ('6201', 'Personnel de directions', '620', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6202', 'Employés,620', '6202', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6203', 'Ouvriers', '620', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6204', 'Autres membres du personnel', '620',
'CHA');
+INSERT INTO tmp_pcmn VALUES ('621', 'Cotisations patronales d''assurances
sociales', '62', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('622', 'Primes partonales pour assurances
extra-légales', '62', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('623', 'Autres frais de personnel', '62', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('624', 'Pensions de retraite et de survie', '62',
'CHA');
+INSERT INTO tmp_pcmn VALUES ('6240', 'Administrateurs ou gérants', '624',
'CHA');
+INSERT INTO tmp_pcmn VALUES ('6241', 'Personnel', '624', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('63', 'Amortissements, réductions de valeurs et
provisions pour risques et charges', '6', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('630', 'Dotations aux amortissements et réduction
de valeurs sur immobilisations', '63', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('6300', ' Dotations aux amortissements sur frais
d''établissement', '630', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('705', 'Ventes et prestations de services', '70',
'PRO');
+INSERT INTO tmp_pcmn VALUES ('414', 'Produits à recevoir', '41', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('416', 'Créances diverses', '41', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('4160', 'Comptes de l''exploitant', '416', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('417', 'Créances douteuses', '41', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('418', 'Cautionnements versés en numéraires',
'41', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('419', 'Réductions de valeur actées', '41',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('42', 'Dettes à plus dun an échéant dans
l''année', '4', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('420', 'Emprunts subordonnés', '42', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('4200', 'convertibles', '420', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('4201', 'non convertibles', '420', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('421', 'Emprunts subordonnés', '42', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('4210', 'convertibles', '420', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('4211', 'non convertibles', '420', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('422', ' Dettes de locations financement', '42',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('423', ' Etablissement de crédit', '42', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('4230', 'Dettes en comptes', '423', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('4231', 'Promesses', '423', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('4232', 'Crédits d''acceptation', '423', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('424', 'Autres emprunts', '42', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('425', 'Dettes commerciales', '42', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('4250', 'Fournisseurs', '425', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('4251', 'Effets à payer', '425', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('426', 'Acomptes reçus sur commandes', '42',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('428', 'Cautionnement reçus en numéraires', '42',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('429', 'Dettes diverses', '42', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('43', 'Dettes financières', '4', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('430', 'Etablissements de crédit - Emprunts à
compte à terme fixe', '43', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('431', 'Etablissements de crédit - Promesses',
'43', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('432', ' Etablissements de crédit - Crédits
d''acceptation', '43', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('433', 'Etablissements de crédit -Dettes en
comptes courant', '43', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('439', 'Autres emprunts', '43', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('44', 'Dettes commerciales', '4', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('440', 'Fournisseurs', '44', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('441', 'Effets à payer', '44', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('444', 'Factures à recevoir', '44', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('45', 'Dettes fiscales, salariales et sociales',
'4', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('450', 'Dettes fiscales estimées', '45', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('4500', 'Impôts belges sur le résultat', '450',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('4501', 'Impôts belges sur le résultat', '450',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('4502', 'Impôts belges sur le résultat', '450',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('4503', 'Impôts belges sur le résultat', '450',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('4504', 'Impôts belges sur le résultat', '450',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('4505', 'Autres impôts et taxes belges', '450',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('4506', 'Autres impôts et taxes belges', '450',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('4507', 'Autres impôts et taxes belges', '450',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('4508', 'Impôts et taxes étrangers', '450',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('451', 'TVA à payer', '45', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('4511', 'TVA à payer 21%', '451', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('4512', 'TVA à payer 12%', '451', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('4513', 'TVA à payer 6%', '451', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('4514', 'TVA à payer 0%', '451', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('452', 'Impôts et taxes à payer', '45', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('4520', 'Impôts belges sur le résultat', '452',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('4521', 'Impôts belges sur le résultat', '452',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('4522', 'Impôts belges sur le résultat', '452',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('4523', 'Impôts belges sur le résultat', '452',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('4524', 'Impôts belges sur le résultat', '452',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('4525', 'Autres impôts et taxes belges', '452',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('55000001', 'Caisse', '5500', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('4526', 'Autres impôts et taxes belges', '452',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('4527', 'Autres impôts et taxes belges', '452',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('4528', 'Impôts et taxes étrangers', '452',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('453', 'Précomptes retenus', '45', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('454', 'Office National de la Sécurité Sociales',
'45', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('455', 'Rémunérations', '45', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('456', 'Pécules de vacances', '45', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('459', 'Autres dettes sociales', '45', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('46', 'Acomptes reçus sur commandes', '4', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('47', 'Dettes découlant de l''affectation du
résultat', '4', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('470', 'Dividendes et tantièmes d''exercices
antérieurs', '47', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('471', 'Dividendes de l''exercice', '47', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('472', 'Tantièmes de l''exercice', '47', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('473', 'Autres allocataires', '47', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('48', 'Dettes diverses', '4', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('480', 'Obligations et coupons échus', '48',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('488', 'Cautionnements reçus en numéraires',
'48', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('489', 'Autres dettes diverses', '48', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('4890', 'Compte de l''exploitant', '489', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('49', 'Comptes de régularisation', '4', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('490', 'Charges à reporter', '49', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('491', 'Produits acquis', '49', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('492', 'Charges à imputer', '49', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('493', 'Produits à reporter', '49', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('499', 'Comptes d''attentes', '49', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2821', 'Montants non-appelés(-)', '282', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2828', 'Plus-values actées', '282', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2829', 'Réductions de valeurs actées', '282',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('283', 'Créances sur des entreprises avec
lesquelles existe un lien de participation', '28', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2830', 'Créance en compte', '283', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2831', 'Effets à recevoir', '283', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('57', 'Caisse', '5', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2832', 'Titre à revenu fixe', '283', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2837', 'Créances douteuses', '283', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2839', 'Réduction de valeurs actées', '283',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('284', 'Autres actions et parts', '28', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2840', 'Valeur d''acquisition', '284', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2841', 'Montants non-appelés(-)', '284', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2848', 'Plus-values actées', '284', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2849', 'Réductions de valeurs actées', '284',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('285', 'Autres créances', '28', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2850', 'Créance en compte', '285', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2851', 'Effets à recevoir', '285', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2852', 'Titre à revenu fixe', '285', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2857', 'Créances douteuses', '285', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2859', 'Réductions de valeurs actées', '285',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('288', 'Cautionnements versés en numéraires',
'28', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('29', 'Créances à plus d''un an', '2', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('290', 'Créances commerciales', '29', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2900', 'Clients', '290', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2901', 'Effets à recevoir', '290', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2906', 'Acomptes versés', '290', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2907', 'Créances douteuses', '290', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2909', 'Réductions de valeurs actées', '290',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('291', 'Autres créances', '29', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2910', 'Créances en comptes', '291', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2911', 'Effets à recevoir', '291', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2917', 'Créances douteuses', '291', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2919', 'Réductions de valeurs actées(-)', '291',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('30', 'Approvisionements - Matières premières',
'3', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('300', 'Valeur d''acquisition', '30', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('309', 'Réductions de valeur actées', '30',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('31', 'Approvisionnements - fournitures', '3',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('310', 'Valeur d''acquisition', '31', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('319', 'Réductions de valeurs actées(-)', '31',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('32', 'En-cours de fabrication', '3', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('320', 'Valeurs d''acquisition', '32', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('329', 'Réductions de valeur actées', '32',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('33', 'Produits finis', '3', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('330', 'Valeur d''acquisition', '33', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('339', 'Réductions de valeur actées', '33',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('34', 'Marchandises', '3', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('340', 'Valeur d''acquisition', '34', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('349', 'Réductions de valeur actées', '34',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('35', 'Immeubles destinés à la vente', '3',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('350', 'Valeur d''acquisition', '35', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('359', 'Réductions de valeur actées', '35',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('36', 'Acomptes versés sur achats pour stocks',
'3', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('360', 'Valeur d''acquisition', '36', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('369', 'Réductions de valeur actées', '36',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('37', 'Commandes en cours éxécution', '3', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('370', 'Valeur d''acquisition', '37', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('371', 'Bénéfice pris en compte ', '37', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('379', 'Réductions de valeur actées', '37',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('40', 'Créances commerciales', '4', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('400', 'Clients', '40', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('401', 'Effets à recevoir', '40', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('404', 'Produits à recevoir', '40', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('406', 'Acomptes versés', '40', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('407', 'Créances douteuses', '40', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('409', 'Réductions de valeur actées', '40',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('41', 'Autres créances', '4', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('410', 'Capital appelé non versé', '41', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('411', 'TVA à récupérer', '41', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('4111', 'TVA à récupérer 21%', '411', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('4112', 'TVA à récupérer 12%', '411', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('4113', 'TVA à récupérer 6% ', '411', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('4114', 'TVA à récupérer 0%', '411', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('412', 'Impôts et précomptes à récupérer', '41',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('4120', 'Impôt belge sur le résultat', '412',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('4121', 'Impôt belge sur le résultat', '412',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('4122', 'Impôt belge sur le résultat', '412',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('4123', 'Impôt belge sur le résultat', '412',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('4124', 'Impôt belge sur le résultat', '412',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('4125', 'Autres impôts et taxes belges', '412',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('4126', 'Autres impôts et taxes belges', '412',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('4127', 'Autres impôts et taxes belges', '412',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('4128', 'Impôts et taxes étrangers', '412',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('10', 'Capital ', '1', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('6040003', 'Petit matériel', '604', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('11', 'Prime d''émission ', '1', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('12', 'Plus Value de réévaluation ', '1', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('13', 'Réserve ', '1', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('130', 'Réserve légale', '13', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('131', 'Réserve indisponible', '13', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('1310', 'Réserve pour actions propres', '131',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('6040004', 'Assurance', '604', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('133', 'Réserves disponibles', '13', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('14', 'Bénéfice ou perte reportée', '1', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('140', 'Bénéfice reporté', '14', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('141', 'Perte reportée', '14', 'PASINV');
+INSERT INTO tmp_pcmn VALUES ('15', 'Subside en capital', '1', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('16', 'Provisions pour risques et charges', '1',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('160', 'Provisions pour pensions et obligations
similaires', '16', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('161', 'Provisions pour charges fiscales', '16',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('749', 'Produits d''exploitations divers', '74',
'PRO');
+INSERT INTO tmp_pcmn VALUES ('162', 'Provisions pour grosses réparation et
gros entretien', '16', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('17', ' Dettes à plus d''un an', '1', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('170', 'Emprunts subordonnés', '17', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('1700', 'convertibles', '170', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('1701', 'non convertibles', '170', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('171', 'Emprunts subordonnés', '17', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('1710', 'convertibles', '170', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('1711', 'non convertibles', '170', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('172', ' Dettes de locations financement', '17',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('173', ' Etablissement de crédit', '17', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('1730', 'Dettes en comptes', '173', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('1731', 'Promesses', '173', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('1732', 'Crédits d''acceptation', '173', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('174', 'Autres emprunts', '17', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('175', 'Dettes commerciales', '17', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('1750', 'Fournisseurs', '175', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('1751', 'Effets à payer', '175', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('176', 'Acomptes reçus sur commandes', '17',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('178', 'Cautionnement reçus en numéraires', '17',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('179', 'Dettes diverses', '17', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('20', 'Frais d''établissement', '2', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('200', 'Frais de constitution et d''augmentation
de capital', '20', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('201', ' Frais d''émission d''emprunts et primes
de remboursement', '20', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('202', 'Autres frais d''établissement', '20',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('204', 'Frais de restructuration', '20', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('21', 'Immobilisations incorporelles', '2',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('210', 'Frais de recherche et de développement',
'21', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('211', 'Concessions, brevet, licence savoir
faire, marque et droit similaires', '21', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('212', 'Goodwill', '21', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('213', 'Acomptes versés', '21', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('22', 'Terrains et construction', '2', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('220', 'Terrains', '22', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('222', 'Terrains bâtis', '22', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('223', 'Autres droits réels sur des immeubles',
'22', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('23', ' Installations, machines et outillages',
'2', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('24', 'Mobilier et Matériel roulant', '2', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('25', 'Immobilisations détenus en
location-financement et droits similaires', '2', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('250', 'Terrains', '25', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('251', 'Construction', '25', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('252', 'Terrains bâtis', '25', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('253', 'Mobilier et matériels roulants', '25',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('26', 'Autres immobilisations corporelles', '2',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('27', 'Immobilisations corporelles en cours et
acomptes versés', '2', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('28', 'Immobilisations financières', '2', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('280', 'Participation dans des entreprises
liées', '28', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2800', 'Valeur d''acquisition', '280', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2801', 'Montants non-appelés(-)', '280', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2808', 'Plus-values actées', '280', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2809', 'Réductions de valeurs actées', '280',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('281', 'Créance sur des entreprises liées',
'28', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2810', 'Créance en compte', '281', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2811', 'Effets à recevoir', '281', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2812', 'Titre à reveny fixe', '281', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2817', 'Créances douteuses', '281', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2819', 'Réduction de valeurs actées', '281',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('282', 'Participations dans des entreprises avec
lesquelles il existe un lien de participation', '28', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('2820', 'Valeur d''acquisition', '282', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('4516', 'Tva Export 0%', '451', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('4115', 'Tva Intracomm 0%', '411', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('4116', 'Tva Export 0%', '411', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('41141', 'TVA pour l\\''export', '4114', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('41142', 'TVA sur les opérations
intracommunautaires', '4114', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('45141', 'TVA pour l\\''export', '451', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('45142', 'TVA sur les opérations
intracommunautaires', '4514', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('41143', 'TVA sur les opérations avec des
assujettis art 44 Code TVA', '4114', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('45143', 'TVA sur les opérations avec des
assujettis art 44 Code TVA', '4514', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('41144', 'TVA sur les opérations avec des
cocontractants', '4114', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('45144', 'TVA sur les opérations avec des
cocontractants', '4514', 'PAS');
+
+
+--
+-- Data for Name: todo_list; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: tva_rate; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO tva_rate VALUES (1, '21%', 0.2100, 'Tva applicable à tout ce qui
bien et service divers', '4111,4511', 0);
+INSERT INTO tva_rate VALUES (2, '12%', 0.1200, 'Tva ', '4112,4512', 0);
+INSERT INTO tva_rate VALUES (3, '6%', 0.0600, 'Tva applicable aux journaux et
livres', '4113,4513', 0);
+INSERT INTO tva_rate VALUES (4, '0%', 0.0000, 'Aucune tva n''est applicable',
'4114,4514', 0);
+INSERT INTO tva_rate VALUES (6, 'EXPORT', 0.0000, 'Tva pour les exportations',
'41141,45144', 0);
+INSERT INTO tva_rate VALUES (5, 'INTRA', 0.0000, 'Tva pour les livraisons /
acquisition intra communautaires', '41142,45142', 0);
+INSERT INTO tva_rate VALUES (7, 'COC', 0.0000, 'Opérations avec des
cocontractants', '41144,45144', 0);
+INSERT INTO tva_rate VALUES (8, 'ART44', 0.0000, 'Opérations pour les
opérations avec des assujettis à l\\''art 44 Code TVA', '41143,45143', 0);
+
+
+--
+-- Data for Name: user_local_pref; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO user_local_pref VALUES ('1', 'MINIREPORT', '0');
+INSERT INTO user_local_pref VALUES ('1', 'PERIODE', '79');
+
+
+--
+-- Data for Name: user_sec_act; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: user_sec_extension; Type: TABLE DATA; Schema: public; Owner:
-
+--
+
+INSERT INTO user_sec_extension VALUES (1, 1, 'phpcompta', 'Y');
+
+
+--
+-- Data for Name: user_sec_jrn; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: version; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO version VALUES (99);
+
+
+--
+-- Name: action_detail_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY action_detail
+ ADD CONSTRAINT action_detail_pkey PRIMARY KEY (ad_id);
+
+
+--
+-- Name: action_gestion_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY action_gestion
+ ADD CONSTRAINT action_gestion_pkey PRIMARY KEY (ag_id);
+
+
+--
+-- Name: action_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY action
+ ADD CONSTRAINT action_pkey PRIMARY KEY (ac_id);
+
+
+--
+-- Name: attr_def_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY attr_def
+ ADD CONSTRAINT attr_def_pkey PRIMARY KEY (ad_id);
+
+
+--
+-- Name: bilan_b_name_key; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY bilan
+ ADD CONSTRAINT bilan_b_name_key UNIQUE (b_name);
+
+
+--
+-- Name: bilan_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY bilan
+ ADD CONSTRAINT bilan_pkey PRIMARY KEY (b_id);
+
+
+--
+-- Name: centralized_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY centralized
+ ADD CONSTRAINT centralized_pkey PRIMARY KEY (c_id);
+
+
+--
+-- Name: del_action_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY del_action
+ ADD CONSTRAINT del_action_pkey PRIMARY KEY (del_id);
+
+
+--
+-- Name: dj_id; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY del_jrn
+ ADD CONSTRAINT dj_id PRIMARY KEY (dj_id);
+
+
+--
+-- Name: djx_id; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY del_jrnx
+ ADD CONSTRAINT djx_id PRIMARY KEY (djx_id);
+
+
+--
+-- Name: document_modele_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY document_modele
+ ADD CONSTRAINT document_modele_pkey PRIMARY KEY (md_id);
+
+
+--
+-- Name: document_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY document
+ ADD CONSTRAINT document_pkey PRIMARY KEY (d_id);
+
+
+--
+-- Name: document_state_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY document_state
+ ADD CONSTRAINT document_state_pkey PRIMARY KEY (s_id);
+
+
+--
+-- Name: document_type_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY document_type
+ ADD CONSTRAINT document_type_pkey PRIMARY KEY (dt_id);
+
+
+--
+-- Name: fiche_def_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY fiche_def
+ ADD CONSTRAINT fiche_def_pkey PRIMARY KEY (fd_id);
+
+
+--
+-- Name: fiche_def_ref_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY fiche_def_ref
+ ADD CONSTRAINT fiche_def_ref_pkey PRIMARY KEY (frd_id);
+
+
+--
+-- Name: fiche_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY fiche
+ ADD CONSTRAINT fiche_pkey PRIMARY KEY (f_id);
+
+
+--
+-- Name: forecast_cat_pk; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY forecast_cat
+ ADD CONSTRAINT forecast_cat_pk PRIMARY KEY (fc_id);
+
+
+--
+-- Name: forecast_item_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY forecast_item
+ ADD CONSTRAINT forecast_item_pkey PRIMARY KEY (fi_id);
+
+
+--
+-- Name: forecast_pk; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY forecast
+ ADD CONSTRAINT forecast_pk PRIMARY KEY (f_id);
+
+
+--
+-- Name: form_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY form
+ ADD CONSTRAINT form_pkey PRIMARY KEY (fo_id);
+
+
+--
+-- Name: formdef_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY formdef
+ ADD CONSTRAINT formdef_pkey PRIMARY KEY (fr_id);
+
+
+--
+-- Name: frd_ad_attr_min_pk; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY attr_min
+ ADD CONSTRAINT frd_ad_attr_min_pk PRIMARY KEY (frd_id, ad_id);
+
+
+--
+-- Name: historique_analytique_pkey; Type: CONSTRAINT; Schema: public; Owner:
-; Tablespace:
+--
+
+ALTER TABLE ONLY operation_analytique
+ ADD CONSTRAINT historique_analytique_pkey PRIMARY KEY (oa_id);
+
+
+--
+-- Name: idx_ex_code; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY extension
+ ADD CONSTRAINT idx_ex_code UNIQUE (ex_code);
+
+
+--
+-- Name: info_def_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY info_def
+ ADD CONSTRAINT info_def_pkey PRIMARY KEY (id_type);
+
+
+--
+-- Name: jnt_fic_att_value_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY fiche_detail
+ ADD CONSTRAINT jnt_fic_att_value_pkey PRIMARY KEY (jft_id);
+
+
+--
+-- Name: jnt_letter_pk; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY jnt_letter
+ ADD CONSTRAINT jnt_letter_pk PRIMARY KEY (jl_id);
+
+
+--
+-- Name: jrn_action_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY jrn_action
+ ADD CONSTRAINT jrn_action_pkey PRIMARY KEY (ja_id);
+
+
+--
+-- Name: jrn_def_jrn_def_name_key; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY jrn_def
+ ADD CONSTRAINT jrn_def_jrn_def_name_key UNIQUE (jrn_def_name);
+
+
+--
+-- Name: jrn_def_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY jrn_def
+ ADD CONSTRAINT jrn_def_pkey PRIMARY KEY (jrn_def_id);
+
+
+--
+-- Name: jrn_info_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY jrn_info
+ ADD CONSTRAINT jrn_info_pkey PRIMARY KEY (ji_id);
+
+
+--
+-- Name: jrn_periode_pk; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY jrn_periode
+ ADD CONSTRAINT jrn_periode_pk PRIMARY KEY (jrn_def_id, p_id);
+
+
+--
+-- Name: jrn_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY jrn
+ ADD CONSTRAINT jrn_pkey PRIMARY KEY (jr_id, jr_def_id);
+
+
+--
+-- Name: jrn_rapt_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY jrn_rapt
+ ADD CONSTRAINT jrn_rapt_pkey PRIMARY KEY (jra_id);
+
+
+--
+-- Name: jrn_type_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY jrn_type
+ ADD CONSTRAINT jrn_type_pkey PRIMARY KEY (jrn_type_id);
+
+
+--
+-- Name: jrnx_note_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY jrn_note
+ ADD CONSTRAINT jrnx_note_pkey PRIMARY KEY (n_id);
+
+
+--
+-- Name: jrnx_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY jrnx
+ ADD CONSTRAINT jrnx_pkey PRIMARY KEY (j_id);
+
+
+--
+-- Name: letter_cred_pk; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY letter_cred
+ ADD CONSTRAINT letter_cred_pk PRIMARY KEY (lc_id);
+
+
+--
+-- Name: letter_deb_pk; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY letter_deb
+ ADD CONSTRAINT letter_deb_pk PRIMARY KEY (ld_id);
+
+
+--
+-- Name: menu_ref_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY menu_ref
+ ADD CONSTRAINT menu_ref_pkey PRIMARY KEY (me_code);
+
+
+--
+-- Name: mod_payment_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY mod_payment
+ ADD CONSTRAINT mod_payment_pkey PRIMARY KEY (mp_id);
+
+
+--
+-- Name: op_def_op_name_key; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY op_predef
+ ADD CONSTRAINT op_def_op_name_key UNIQUE (od_name, jrn_def_id);
+
+
+--
+-- Name: op_def_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY op_predef
+ ADD CONSTRAINT op_def_pkey PRIMARY KEY (od_id);
+
+
+--
+-- Name: op_predef_detail_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY op_predef_detail
+ ADD CONSTRAINT op_predef_detail_pkey PRIMARY KEY (opd_id);
+
+
+--
+-- Name: parameter_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY parameter
+ ADD CONSTRAINT parameter_pkey PRIMARY KEY (pr_id);
+
+
+--
+-- Name: parm_code_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY parm_code
+ ADD CONSTRAINT parm_code_pkey PRIMARY KEY (p_code);
+
+
+--
+-- Name: parm_money_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY parm_money
+ ADD CONSTRAINT parm_money_pkey PRIMARY KEY (pm_code);
+
+
+--
+-- Name: parm_periode_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY parm_periode
+ ADD CONSTRAINT parm_periode_pkey PRIMARY KEY (p_id);
+
+
+--
+-- Name: parm_poste_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY parm_poste
+ ADD CONSTRAINT parm_poste_pkey PRIMARY KEY (p_value);
+
+
+--
+-- Name: pk_extension; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY extension
+ ADD CONSTRAINT pk_extension PRIMARY KEY (ex_id);
+
+
+--
+-- Name: pk_ga_id; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY groupe_analytique
+ ADD CONSTRAINT pk_ga_id PRIMARY KEY (ga_id);
+
+
+--
+-- Name: pk_jnt_fic_attr; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY jnt_fic_attr
+ ADD CONSTRAINT pk_jnt_fic_attr PRIMARY KEY (jnt_id);
+
+
+--
+-- Name: pk_user_local_pref; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY user_local_pref
+ ADD CONSTRAINT pk_user_local_pref PRIMARY KEY (user_id, parameter_type);
+
+
+--
+-- Name: plan_analytique_pa_name_key; Type: CONSTRAINT; Schema: public; Owner:
-; Tablespace:
+--
+
+ALTER TABLE ONLY plan_analytique
+ ADD CONSTRAINT plan_analytique_pa_name_key UNIQUE (pa_name);
+
+
+--
+-- Name: plan_analytique_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY plan_analytique
+ ADD CONSTRAINT plan_analytique_pkey PRIMARY KEY (pa_id);
+
+
+--
+-- Name: poste_analytique_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY poste_analytique
+ ADD CONSTRAINT poste_analytique_pkey PRIMARY KEY (po_id);
+
+
+--
+-- Name: profile_menu_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY profile_menu
+ ADD CONSTRAINT profile_menu_pkey PRIMARY KEY (pm_id);
+
+
+--
+-- Name: profile_menu_type_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY profile_menu_type
+ ADD CONSTRAINT profile_menu_type_pkey PRIMARY KEY (pm_type);
+
+
+--
+-- Name: profile_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY profile
+ ADD CONSTRAINT profile_pkey PRIMARY KEY (p_id);
+
+
+--
+-- Name: profile_user_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY profile_user
+ ADD CONSTRAINT profile_user_pkey PRIMARY KEY (pu_id);
+
+
+--
+-- Name: profile_user_user_name_key; Type: CONSTRAINT; Schema: public; Owner:
-; Tablespace:
+--
+
+ALTER TABLE ONLY profile_user
+ ADD CONSTRAINT profile_user_user_name_key UNIQUE (user_name, p_id);
+
+
+--
+-- Name: qp_id_pk; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY quant_purchase
+ ADD CONSTRAINT qp_id_pk PRIMARY KEY (qp_id);
+
+
+--
+-- Name: qs_id_pk; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY quant_sold
+ ADD CONSTRAINT qs_id_pk PRIMARY KEY (qs_id);
+
+
+--
+-- Name: quant_fin_pk; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY quant_fin
+ ADD CONSTRAINT quant_fin_pk PRIMARY KEY (qf_id);
+
+
+--
+-- Name: stock_goods_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY stock_goods
+ ADD CONSTRAINT stock_goods_pkey PRIMARY KEY (sg_id);
+
+
+--
+-- Name: tmp_pcmn_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY tmp_pcmn
+ ADD CONSTRAINT tmp_pcmn_pkey PRIMARY KEY (pcm_val);
+
+
+--
+-- Name: todo_list_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY todo_list
+ ADD CONSTRAINT todo_list_pkey PRIMARY KEY (tl_id);
+
+
+--
+-- Name: tva_id_pk; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY tva_rate
+ ADD CONSTRAINT tva_id_pk PRIMARY KEY (tva_id);
+
+
+--
+-- Name: user_sec_act_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY user_sec_act
+ ADD CONSTRAINT user_sec_act_pkey PRIMARY KEY (ua_id);
+
+
+--
+-- Name: user_sec_extension_ex_id_key; Type: CONSTRAINT; Schema: public;
Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY user_sec_extension
+ ADD CONSTRAINT user_sec_extension_ex_id_key UNIQUE (ex_id, use_login);
+
+
+--
+-- Name: user_sec_extension_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY user_sec_extension
+ ADD CONSTRAINT user_sec_extension_pkey PRIMARY KEY (use_id);
+
+
+--
+-- Name: user_sec_jrn_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY user_sec_jrn
+ ADD CONSTRAINT user_sec_jrn_pkey PRIMARY KEY (uj_id);
+
+
+--
+-- Name: ux_internal; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY jrn
+ ADD CONSTRAINT ux_internal UNIQUE (jr_internal);
+
+
+--
+-- Name: fd_id_ad_id_x; Type: INDEX; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE UNIQUE INDEX fd_id_ad_id_x ON jnt_fic_attr USING btree (fd_id, ad_id);
+
+
+--
+-- Name: fiche_detail_f_id_ad_id; Type: INDEX; Schema: public; Owner: -;
Tablespace:
+--
+
+CREATE UNIQUE INDEX fiche_detail_f_id_ad_id ON fiche_detail USING btree (f_id,
ad_id);
+
+
+--
+-- Name: fk_stock_goods_f_id; Type: INDEX; Schema: public; Owner: -;
Tablespace:
+--
+
+CREATE INDEX fk_stock_goods_f_id ON stock_goods USING btree (f_id);
+
+
+--
+-- Name: fk_stock_goods_j_id; Type: INDEX; Schema: public; Owner: -;
Tablespace:
+--
+
+CREATE INDEX fk_stock_goods_j_id ON stock_goods USING btree (j_id);
+
+
+--
+-- Name: fki_f_end_date; Type: INDEX; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE INDEX fki_f_end_date ON forecast USING btree (f_end_date);
+
+
+--
+-- Name: fki_f_start_date; Type: INDEX; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE INDEX fki_f_start_date ON forecast USING btree (f_start_date);
+
+
+--
+-- Name: fki_jrnx_f_id; Type: INDEX; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE INDEX fki_jrnx_f_id ON jrnx USING btree (f_id);
+
+
+--
+-- Name: fki_profile_menu_me_code; Type: INDEX; Schema: public; Owner: -;
Tablespace:
+--
+
+CREATE INDEX fki_profile_menu_me_code ON profile_menu USING btree (me_code);
+
+
+--
+-- Name: fki_profile_menu_profile; Type: INDEX; Schema: public; Owner: -;
Tablespace:
+--
+
+CREATE INDEX fki_profile_menu_profile ON profile_menu USING btree (p_id);
+
+
+--
+-- Name: fki_profile_menu_type_fkey; Type: INDEX; Schema: public; Owner: -;
Tablespace:
+--
+
+CREATE INDEX fki_profile_menu_type_fkey ON profile_menu USING btree
(p_type_display);
+
+
+--
+-- Name: idx_qs_internal; Type: INDEX; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE INDEX idx_qs_internal ON quant_sold USING btree (qs_internal);
+
+
+--
+-- Name: jnt_fic_att_value_fd_id_idx; Type: INDEX; Schema: public; Owner: -;
Tablespace:
+--
+
+CREATE INDEX jnt_fic_att_value_fd_id_idx ON fiche_detail USING btree (f_id);
+
+
+--
+-- Name: jnt_fic_attr_fd_id_idx; Type: INDEX; Schema: public; Owner: -;
Tablespace:
+--
+
+CREATE INDEX jnt_fic_attr_fd_id_idx ON jnt_fic_attr USING btree (fd_id);
+
+
+--
+-- Name: k_ag_ref; Type: INDEX; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE UNIQUE INDEX k_ag_ref ON action_gestion USING btree (ag_ref);
+
+
+--
+-- Name: qcode_idx; Type: INDEX; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE UNIQUE INDEX qcode_idx ON fiche_detail USING btree (ad_value) WHERE
(ad_id = 23);
+
+
+--
+-- Name: qf_jr_id; Type: INDEX; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE UNIQUE INDEX qf_jr_id ON quant_fin USING btree (jr_id);
+
+
+--
+-- Name: qp_j_id; Type: INDEX; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE UNIQUE INDEX qp_j_id ON quant_purchase USING btree (j_id);
+
+
+--
+-- Name: qs_j_id; Type: INDEX; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE UNIQUE INDEX qs_j_id ON quant_sold USING btree (j_id);
+
+
+--
+-- Name: uj_login_uj_jrn_id; Type: INDEX; Schema: public; Owner: -;
Tablespace:
+--
+
+CREATE UNIQUE INDEX uj_login_uj_jrn_id ON user_sec_jrn USING btree (uj_login,
uj_jrn_id);
+
+
+--
+-- Name: ux_po_name; Type: INDEX; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE UNIQUE INDEX ux_po_name ON poste_analytique USING btree (po_name);
+
+
+--
+-- Name: x_jrn_jr_id; Type: INDEX; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE UNIQUE INDEX x_jrn_jr_id ON jrn USING btree (jr_id);
+
+
+--
+-- Name: x_mt; Type: INDEX; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE INDEX x_mt ON jrn USING btree (jr_mt);
+
+
+--
+-- Name: x_periode; Type: INDEX; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE UNIQUE INDEX x_periode ON parm_periode USING btree (p_start, p_end);
+
+
+--
+-- Name: x_poste; Type: INDEX; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE INDEX x_poste ON jrnx USING btree (j_poste);
+
+
+--
+-- Name: action_gestion_t_insert_update; Type: TRIGGER; Schema: public; Owner:
-
+--
+
+CREATE TRIGGER action_gestion_t_insert_update
+ BEFORE INSERT OR UPDATE ON action_gestion
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.action_gestion_ins_upd();
+
+
+--
+-- Name: TRIGGER action_gestion_t_insert_update ON action_gestion; Type:
COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TRIGGER action_gestion_t_insert_update ON action_gestion IS
'Truncate the column ag_title to 70 char';
+
+
+--
+-- Name: document_modele_validate; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER document_modele_validate
+ BEFORE INSERT OR UPDATE ON document_modele
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.t_document_modele_validate();
+
+
+--
+-- Name: document_validate; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER document_validate
+ BEFORE INSERT OR UPDATE ON document
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.t_document_validate();
+
+
+--
+-- Name: fiche_def_ins_upd; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER fiche_def_ins_upd
+ BEFORE INSERT OR UPDATE ON fiche_def
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.fiche_def_ins_upd();
+
+
+--
+-- Name: info_def_ins_upd_t; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER info_def_ins_upd_t
+ BEFORE INSERT OR UPDATE ON info_def
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.info_def_ins_upd();
+
+
+--
+-- Name: quant_sold_ins_upd_tr; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER quant_sold_ins_upd_tr
+ AFTER INSERT OR UPDATE ON quant_purchase
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.quant_purchase_ins_upd();
+
+
+--
+-- Name: quant_sold_ins_upd_tr; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER quant_sold_ins_upd_tr
+ AFTER INSERT OR UPDATE ON quant_sold
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.quant_sold_ins_upd();
+
+
+--
+-- Name: remove_action_gestion; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER remove_action_gestion
+ AFTER DELETE ON fiche
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.card_after_delete();
+
+
+--
+-- Name: t_check_balance; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER t_check_balance
+ AFTER INSERT OR UPDATE ON jrn
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.proc_check_balance();
+
+
+--
+-- Name: t_check_jrn; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER t_check_jrn
+ BEFORE INSERT OR DELETE OR UPDATE ON jrn
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.jrn_check_periode();
+
+
+--
+-- Name: t_group_analytic_del; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER t_group_analytic_del
+ BEFORE DELETE ON groupe_analytique
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.group_analytique_del();
+
+
+--
+-- Name: t_group_analytic_ins_upd; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER t_group_analytic_ins_upd
+ BEFORE INSERT OR UPDATE ON groupe_analytique
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.group_analytic_ins_upd();
+
+
+--
+-- Name: t_jnt_fic_attr_ins; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER t_jnt_fic_attr_ins
+ AFTER INSERT ON jnt_fic_attr
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.jnt_fic_attr_ins();
+
+
+--
+-- Name: t_jrn_def_add_periode; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER t_jrn_def_add_periode
+ AFTER INSERT ON jrn_def
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.jrn_def_add();
+
+
+--
+-- Name: t_jrn_def_delete; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER t_jrn_def_delete
+ BEFORE DELETE ON jrn_def
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.jrn_def_delete();
+
+
+--
+-- Name: t_jrn_del; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER t_jrn_del
+ BEFORE DELETE ON jrn
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.jrn_del();
+
+
+--
+-- Name: t_jrnx_del; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER t_jrnx_del
+ BEFORE DELETE ON jrnx
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.jrnx_del();
+
+
+--
+-- Name: t_jrnx_ins; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER t_jrnx_ins
+ BEFORE INSERT ON jrnx
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.jrnx_ins();
+
+
+--
+-- Name: TRIGGER t_jrnx_ins ON jrnx; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TRIGGER t_jrnx_ins ON jrnx IS 'check that the qcode used by the
card exists and format it : uppercase and trim the space';
+
+
+--
+-- Name: t_jrnx_upd; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER t_jrnx_upd
+ BEFORE UPDATE ON jrnx
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.jrnx_ins();
+
+
+--
+-- Name: t_letter_del; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER t_letter_del
+ AFTER DELETE ON jrnx
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.jrnx_letter_del();
+
+
+--
+-- Name: TRIGGER t_letter_del ON jrnx; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TRIGGER t_letter_del ON jrnx IS 'Delete the lettering for this row';
+
+
+--
+-- Name: t_plan_analytique_ins_upd; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER t_plan_analytique_ins_upd
+ BEFORE INSERT OR UPDATE ON plan_analytique
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.plan_analytic_ins_upd();
+
+
+--
+-- Name: t_poste_analytique_ins_upd; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER t_poste_analytique_ins_upd
+ BEFORE INSERT OR UPDATE ON poste_analytique
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.poste_analytique_ins_upd();
+
+
+--
+-- Name: t_tmp_pcm_alphanum_ins_upd; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER t_tmp_pcm_alphanum_ins_upd
+ BEFORE INSERT OR UPDATE ON tmp_pcmn
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.tmp_pcmn_alphanum_ins_upd();
+
+
+--
+-- Name: t_tmp_pcmn_ins; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER t_tmp_pcmn_ins
+ BEFORE INSERT ON tmp_pcmn
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.tmp_pcmn_ins();
+
+
+--
+-- Name: trg_extension_ins_upd; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER trg_extension_ins_upd
+ BEFORE INSERT OR UPDATE ON extension
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.extension_ins_upd();
+
+
+--
+-- Name: trigger_document_type_i; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER trigger_document_type_i
+ AFTER INSERT ON document_type
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.t_document_type_insert();
+
+
+--
+-- Name: trigger_jrn_def_sequence_i; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER trigger_jrn_def_sequence_i
+ AFTER INSERT ON jrn_def
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.t_jrn_def_sequence();
+
+
+--
+-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY centralized
+ ADD CONSTRAINT "$1" FOREIGN KEY (c_jrn_def) REFERENCES jrn_def(jrn_def_id);
+
+
+--
+-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY user_sec_act
+ ADD CONSTRAINT "$1" FOREIGN KEY (ua_act_id) REFERENCES action(ac_id);
+
+
+--
+-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY fiche_def
+ ADD CONSTRAINT "$1" FOREIGN KEY (frd_id) REFERENCES fiche_def_ref(frd_id);
+
+
+--
+-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY attr_min
+ ADD CONSTRAINT "$1" FOREIGN KEY (frd_id) REFERENCES fiche_def_ref(frd_id);
+
+
+--
+-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY fiche
+ ADD CONSTRAINT "$1" FOREIGN KEY (fd_id) REFERENCES fiche_def(fd_id);
+
+
+--
+-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY fiche_detail
+ ADD CONSTRAINT "$1" FOREIGN KEY (f_id) REFERENCES fiche(f_id);
+
+
+--
+-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jnt_fic_attr
+ ADD CONSTRAINT "$1" FOREIGN KEY (fd_id) REFERENCES fiche_def(fd_id);
+
+
+--
+-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jrn
+ ADD CONSTRAINT "$1" FOREIGN KEY (jr_def_id) REFERENCES jrn_def(jrn_def_id);
+
+
+--
+-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jrn_action
+ ADD CONSTRAINT "$1" FOREIGN KEY (ja_jrn_type) REFERENCES
jrn_type(jrn_type_id);
+
+
+--
+-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jrn_def
+ ADD CONSTRAINT "$1" FOREIGN KEY (jrn_def_type) REFERENCES
jrn_type(jrn_type_id);
+
+
+--
+-- Name: $2; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jrnx
+ ADD CONSTRAINT "$2" FOREIGN KEY (j_jrn_def) REFERENCES jrn_def(jrn_def_id);
+
+
+--
+-- Name: $2; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY attr_min
+ ADD CONSTRAINT "$2" FOREIGN KEY (ad_id) REFERENCES attr_def(ad_id);
+
+
+--
+-- Name: $2; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY fiche_detail
+ ADD CONSTRAINT "$2" FOREIGN KEY (ad_id) REFERENCES attr_def(ad_id);
+
+
+--
+-- Name: $2; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jnt_fic_attr
+ ADD CONSTRAINT "$2" FOREIGN KEY (ad_id) REFERENCES attr_def(ad_id);
+
+
+--
+-- Name: action_detail_ag_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner:
-
+--
+
+ALTER TABLE ONLY action_detail
+ ADD CONSTRAINT action_detail_ag_id_fkey FOREIGN KEY (ag_id) REFERENCES
action_gestion(ag_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: card; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY forecast_item
+ ADD CONSTRAINT card FOREIGN KEY (fi_card) REFERENCES fiche(f_id) ON UPDATE
CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: fk_card; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY quant_fin
+ ADD CONSTRAINT fk_card FOREIGN KEY (qf_bank) REFERENCES fiche(f_id) ON
UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: fk_card_other; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY quant_fin
+ ADD CONSTRAINT fk_card_other FOREIGN KEY (qf_other) REFERENCES fiche(f_id)
ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: fk_forecast; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY forecast_item
+ ADD CONSTRAINT fk_forecast FOREIGN KEY (fc_id) REFERENCES
forecast_cat(fc_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: fk_info_def; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jrn_info
+ ADD CONSTRAINT fk_info_def FOREIGN KEY (id_type) REFERENCES
info_def(id_type) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: fk_jrn; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jrn_info
+ ADD CONSTRAINT fk_jrn FOREIGN KEY (jr_id) REFERENCES jrn(jr_id) ON UPDATE
CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: fk_jrn; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY quant_fin
+ ADD CONSTRAINT fk_jrn FOREIGN KEY (jr_id) REFERENCES jrn(jr_id) ON UPDATE
CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: fk_pa_id; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY groupe_analytique
+ ADD CONSTRAINT fk_pa_id FOREIGN KEY (pa_id) REFERENCES
plan_analytique(pa_id) ON DELETE CASCADE;
+
+
+--
+-- Name: fk_pcmn_val; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jrnx
+ ADD CONSTRAINT fk_pcmn_val FOREIGN KEY (j_poste) REFERENCES
tmp_pcmn(pcm_val);
+
+
+--
+-- Name: fk_pcmn_val; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY centralized
+ ADD CONSTRAINT fk_pcmn_val FOREIGN KEY (c_poste) REFERENCES
tmp_pcmn(pcm_val);
+
+
+--
+-- Name: fk_stock_good_f_id; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY stock_goods
+ ADD CONSTRAINT fk_stock_good_f_id FOREIGN KEY (f_id) REFERENCES
fiche(f_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: forecast_child; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY forecast_cat
+ ADD CONSTRAINT forecast_child FOREIGN KEY (f_id) REFERENCES forecast(f_id)
ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: forecast_f_end_date_fkey; Type: FK CONSTRAINT; Schema: public; Owner:
-
+--
+
+ALTER TABLE ONLY forecast
+ ADD CONSTRAINT forecast_f_end_date_fkey FOREIGN KEY (f_end_date)
REFERENCES parm_periode(p_id) ON UPDATE SET NULL ON DELETE SET NULL;
+
+
+--
+-- Name: forecast_f_start_date_fkey; Type: FK CONSTRAINT; Schema: public;
Owner: -
+--
+
+ALTER TABLE ONLY forecast
+ ADD CONSTRAINT forecast_f_start_date_fkey FOREIGN KEY (f_start_date)
REFERENCES parm_periode(p_id) ON UPDATE SET NULL ON DELETE SET NULL;
+
+
+--
+-- Name: formdef_fk; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY form
+ ADD CONSTRAINT formdef_fk FOREIGN KEY (fo_fr_id) REFERENCES formdef(fr_id)
ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: jnt_cred_fk; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY letter_cred
+ ADD CONSTRAINT jnt_cred_fk FOREIGN KEY (jl_id) REFERENCES
jnt_letter(jl_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: jnt_deb_fk; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY letter_deb
+ ADD CONSTRAINT jnt_deb_fk FOREIGN KEY (jl_id) REFERENCES jnt_letter(jl_id)
ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: jrn_def_id_fk; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY op_predef
+ ADD CONSTRAINT jrn_def_id_fk FOREIGN KEY (jrn_def_id) REFERENCES
jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: jrn_per_jrn_def_id; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jrn_periode
+ ADD CONSTRAINT jrn_per_jrn_def_id FOREIGN KEY (jrn_def_id) REFERENCES
jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: jrn_periode_p_id; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jrn_periode
+ ADD CONSTRAINT jrn_periode_p_id FOREIGN KEY (p_id) REFERENCES
parm_periode(p_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: jrn_rapt_jr_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jrn_rapt
+ ADD CONSTRAINT jrn_rapt_jr_id_fkey FOREIGN KEY (jr_id) REFERENCES
jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: jrn_rapt_jra_concerned_fkey; Type: FK CONSTRAINT; Schema: public;
Owner: -
+--
+
+ALTER TABLE ONLY jrn_rapt
+ ADD CONSTRAINT jrn_rapt_jra_concerned_fkey FOREIGN KEY (jra_concerned)
REFERENCES jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: jrnx_f_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jrnx
+ ADD CONSTRAINT jrnx_f_id_fkey FOREIGN KEY (f_id) REFERENCES fiche(f_id) ON
UPDATE CASCADE;
+
+
+--
+-- Name: jrnx_note_j_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jrn_note
+ ADD CONSTRAINT jrnx_note_j_id_fkey FOREIGN KEY (jr_id) REFERENCES
jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: letter_cred_fk; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY letter_cred
+ ADD CONSTRAINT letter_cred_fk FOREIGN KEY (j_id) REFERENCES jrnx(j_id) ON
UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: letter_deb_fk; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY letter_deb
+ ADD CONSTRAINT letter_deb_fk FOREIGN KEY (j_id) REFERENCES jrnx(j_id) ON
UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: md_type; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY document_modele
+ ADD CONSTRAINT md_type FOREIGN KEY (md_type) REFERENCES
document_type(dt_id);
+
+
+--
+-- Name: mod_payment_jrn_def_id_fk; Type: FK CONSTRAINT; Schema: public;
Owner: -
+--
+
+ALTER TABLE ONLY mod_payment
+ ADD CONSTRAINT mod_payment_jrn_def_id_fk FOREIGN KEY (jrn_def_id)
REFERENCES jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: mod_payment_mp_fd_id_fkey; Type: FK CONSTRAINT; Schema: public;
Owner: -
+--
+
+ALTER TABLE ONLY mod_payment
+ ADD CONSTRAINT mod_payment_mp_fd_id_fkey FOREIGN KEY (mp_fd_id) REFERENCES
fiche_def(fd_id);
+
+
+--
+-- Name: mod_payment_mp_jrn_def_id_fkey; Type: FK CONSTRAINT; Schema: public;
Owner: -
+--
+
+ALTER TABLE ONLY mod_payment
+ ADD CONSTRAINT mod_payment_mp_jrn_def_id_fkey FOREIGN KEY (mp_jrn_def_id)
REFERENCES jrn_def(jrn_def_id);
+
+
+--
+-- Name: operation_analytique_j_id_fkey; Type: FK CONSTRAINT; Schema: public;
Owner: -
+--
+
+ALTER TABLE ONLY operation_analytique
+ ADD CONSTRAINT operation_analytique_j_id_fkey FOREIGN KEY (j_id)
REFERENCES jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: operation_analytique_po_id_fkey; Type: FK CONSTRAINT; Schema: public;
Owner: -
+--
+
+ALTER TABLE ONLY operation_analytique
+ ADD CONSTRAINT operation_analytique_po_id_fkey FOREIGN KEY (po_id)
REFERENCES poste_analytique(po_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: poste_analytique_pa_id_fkey; Type: FK CONSTRAINT; Schema: public;
Owner: -
+--
+
+ALTER TABLE ONLY poste_analytique
+ ADD CONSTRAINT poste_analytique_pa_id_fkey FOREIGN KEY (pa_id) REFERENCES
plan_analytique(pa_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: profile_menu_me_code_fkey; Type: FK CONSTRAINT; Schema: public;
Owner: -
+--
+
+ALTER TABLE ONLY profile_menu
+ ADD CONSTRAINT profile_menu_me_code_fkey FOREIGN KEY (me_code) REFERENCES
menu_ref(me_code) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: profile_menu_p_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY profile_menu
+ ADD CONSTRAINT profile_menu_p_id_fkey FOREIGN KEY (p_id) REFERENCES
profile(p_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: profile_menu_type_fkey; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY profile_menu
+ ADD CONSTRAINT profile_menu_type_fkey FOREIGN KEY (p_type_display)
REFERENCES profile_menu_type(pm_type);
+
+
+--
+-- Name: profile_user_p_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY profile_user
+ ADD CONSTRAINT profile_user_p_id_fkey FOREIGN KEY (p_id) REFERENCES
profile(p_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: qp_vat_code_fk; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY quant_purchase
+ ADD CONSTRAINT qp_vat_code_fk FOREIGN KEY (qp_vat_code) REFERENCES
tva_rate(tva_id);
+
+
+--
+-- Name: qs_vat_code_fk; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY quant_sold
+ ADD CONSTRAINT qs_vat_code_fk FOREIGN KEY (qs_vat_code) REFERENCES
tva_rate(tva_id);
+
+
+--
+-- Name: quant_purchase_j_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner:
-
+--
+
+ALTER TABLE ONLY quant_purchase
+ ADD CONSTRAINT quant_purchase_j_id_fkey FOREIGN KEY (j_id) REFERENCES
jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: quant_purchase_qp_internal_fkey; Type: FK CONSTRAINT; Schema: public;
Owner: -
+--
+
+ALTER TABLE ONLY quant_purchase
+ ADD CONSTRAINT quant_purchase_qp_internal_fkey FOREIGN KEY (qp_internal)
REFERENCES jrn(jr_internal) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: quant_sold_j_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY quant_sold
+ ADD CONSTRAINT quant_sold_j_id_fkey FOREIGN KEY (j_id) REFERENCES
jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: quant_sold_qs_internal_fkey; Type: FK CONSTRAINT; Schema: public;
Owner: -
+--
+
+ALTER TABLE ONLY quant_sold
+ ADD CONSTRAINT quant_sold_qs_internal_fkey FOREIGN KEY (qs_internal)
REFERENCES jrn(jr_internal) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: stock_goods_j_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY stock_goods
+ ADD CONSTRAINT stock_goods_j_id_fkey FOREIGN KEY (j_id) REFERENCES
jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: uj_priv_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY user_sec_jrn
+ ADD CONSTRAINT uj_priv_id_fkey FOREIGN KEY (uj_jrn_id) REFERENCES
jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- PostgreSQL database dump complete
+--
+
+commit;
diff --git a/contrib/mono-dossier/mono-france.sql
b/contrib/mono-dossier/mono-france.sql
new file mode 100644
index 0000000..a359f64
--- /dev/null
+++ b/contrib/mono-dossier/mono-france.sql
@@ -0,0 +1,8976 @@
+--
+-- PostgreSQL database dump
+--
+
+SET statement_timeout = 0;
+SET client_encoding = 'UTF8';
+SET standard_conforming_strings = off;
+SET check_function_bodies = false;
+SET client_min_messages = warning;
+SET escape_string_warning = off;
+
+--
+-- Name: comptaproc; Type: SCHEMA; Schema: -; Owner: -
+--
+
+CREATE SCHEMA comptaproc;
+
+
+--
+-- Name: plpgsql; Type: PROCEDURAL LANGUAGE; Schema: -; Owner: -
+--
+
+CREATE PROCEDURAL LANGUAGE plpgsql;
+
+
+SET search_path = public, pg_catalog;
+
+--
+-- Name: account_type; Type: DOMAIN; Schema: public; Owner: -
+--
+
+CREATE DOMAIN account_type AS character varying(40);
+
+
+--
+-- Name: anc_table_account_type; Type: TYPE; Schema: public; Owner: -
+--
+
+CREATE TYPE anc_table_account_type AS (
+ po_id bigint,
+ pa_id bigint,
+ po_name text,
+ po_description text,
+ sum_amount numeric(25,4),
+ card_account text,
+ name text
+);
+
+
+--
+-- Name: anc_table_card_type; Type: TYPE; Schema: public; Owner: -
+--
+
+CREATE TYPE anc_table_card_type AS (
+ po_id bigint,
+ pa_id bigint,
+ po_name text,
+ po_description text,
+ sum_amount numeric(25,4),
+ f_id bigint,
+ card_account text,
+ name text
+);
+
+
+--
+-- Name: menu_tree; Type: TYPE; Schema: public; Owner: -
+--
+
+CREATE TYPE menu_tree AS (
+ code text,
+ description text
+);
+
+
+SET search_path = comptaproc, pg_catalog;
+
+--
+-- Name: account_add(public.account_type, character varying); Type: FUNCTION;
Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION account_add(p_id public.account_type, p_name character
varying) RETURNS text
+ LANGUAGE plpgsql
+ AS $$
+declare
+ nParent tmp_pcmn.pcm_val_parent%type;
+ nCount integer;
+ sReturn text;
+begin
+ sReturn:= format_account(p_id);
+ select count(*) into nCount from tmp_pcmn where pcm_val=sReturn;
+ if nCount = 0 then
+ nParent=account_parent(p_id);
+ insert into tmp_pcmn (pcm_val,pcm_lib,pcm_val_parent)
+ values (p_id, p_name,nParent) returning pcm_val into
sReturn;
+ end if;
+return sReturn;
+end ;
+$$;
+
+
+--
+-- Name: account_alphanum(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION account_alphanum() RETURNS boolean
+ LANGUAGE plpgsql
+ AS $$
+declare
+ l_auto bool;
+begin
+ l_auto := true;
+ select pr_value into l_auto from parameter where pr_id='MY_ALPHANUM';
+ if l_auto = 'N' or l_auto is null then
+ l_auto:=false;
+ end if;
+ return l_auto;
+end;
+$$;
+
+
+--
+-- Name: account_auto(integer); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION account_auto(p_fd_id integer) RETURNS boolean
+ LANGUAGE plpgsql
+ AS $$
+declare
+ l_auto bool;
+begin
+
+ select fd_create_account into l_auto from fiche_def where fd_id=p_fd_id;
+ if l_auto is null then
+ l_auto:=false;
+ end if;
+ return l_auto;
+end;
+$$;
+
+
+--
+-- Name: account_compute(integer); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION account_compute(p_f_id integer) RETURNS public.account_type
+ LANGUAGE plpgsql
+ AS $$
+declare
+ class_base fiche_def.fd_class_base%type;
+ maxcode numeric;
+ sResult account_type;
+ bAlphanum bool;
+ sName text;
+begin
+ select fd_class_base into class_base
+ from
+ fiche_def join fiche using (fd_id)
+ where
+ f_id=p_f_id;
+ raise notice 'account_compute class base %',class_base;
+ bAlphanum := account_alphanum();
+ if bAlphanum = false then
+ select count (pcm_val) into maxcode from tmp_pcmn where
pcm_val_parent = class_base;
+ if maxcode = 0 then
+ maxcode:=class_base::numeric;
+ else
+ select max (pcm_val) into maxcode from tmp_pcmn where
pcm_val_parent = class_base;
+ maxcode:=maxcode::numeric;
+ end if;
+ if maxcode::text = class_base then
+ maxcode:=class_base::numeric*1000;
+ end if;
+ maxcode:=maxcode+1;
+ raise notice 'account_compute Max code %',maxcode;
+ sResult:=maxcode::account_type;
+ else
+ -- if alphanum, use name
+ select ad_value into sName from fiche_detail where f_id=p_f_id
and ad_id=1;
+ if sName is null then
+ raise exception 'Cannot compute an accounting without
the name of the card for %',p_f_id;
+ end if;
+ sResult := class_base||sName;
+ end if;
+ return sResult;
+end;
+$$;
+
+
+--
+-- Name: account_insert(integer, text); Type: FUNCTION; Schema: comptaproc;
Owner: -
+--
+
+CREATE FUNCTION account_insert(p_f_id integer, p_account text) RETURNS text
+ LANGUAGE plpgsql
+ AS $$
+declare
+ nParent tmp_pcmn.pcm_val_parent%type;
+ sName varchar;
+ sNew tmp_pcmn.pcm_val%type;
+ bAuto bool;
+ nFd_id integer;
+ sClass_Base fiche_def.fd_class_base%TYPE;
+ nCount integer;
+ first text;
+ second text;
+begin
+
+ if p_account is not null and length(trim(p_account)) != 0 then
+ -- if there is coma in p_account, treat normally
+ if position (',' in p_account) = 0 then
+ raise info 'p_account is not empty';
+ select count(*) into nCount from tmp_pcmn
where pcm_val=p_account::account_type;
+ raise notice 'found in tmp_pcm %',nCount;
+ if nCount !=0 then
+ raise info 'this account exists in
tmp_pcmn ';
+ perform
attribut_insert(p_f_id,5,p_account);
+ else
+ -- account doesn't exist, create it
+ select ad_value into sName from
+ fiche_detail
+ where
+ ad_id=1 and f_id=p_f_id;
+
+
nParent:=account_parent(p_account::account_type);
+ insert into
tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values
(p_account::account_type,sName,nParent);
+ perform
attribut_insert(p_f_id,5,p_account);
+
+ end if;
+ else
+ raise info 'presence of a comma';
+ -- there is 2 accounts separated by a comma
+ first := split_part(p_account,',',1);
+ second := split_part(p_account,',',2);
+ -- check there is no other coma
+ raise info 'first value % second value %', first, second;
+
+ if position (',' in first) != 0 or position (',' in second) !=
0 then
+ raise exception 'Too many comas, invalid account';
+ end if;
+ perform attribut_insert(p_f_id,5,p_account);
+ end if;
+ else
+ raise info 'p_account is empty';
+ select fd_id into nFd_id from fiche where f_id=p_f_id;
+ bAuto:= account_auto(nFd_id);
+
+ select fd_class_base into sClass_base from fiche_def where
fd_id=nFd_id;
+raise info 'sClass_Base : %',sClass_base;
+ if bAuto = true and sClass_base similar to '[[:digit:]]*' then
+ raise info 'account generated automatically';
+ sNew:=account_compute(p_f_id);
+ raise info 'sNew %', sNew;
+ select ad_value into sName from
+ fiche_detail
+ where
+ ad_id=1 and f_id=p_f_id;
+ nParent:=account_parent(sNew);
+ sNew := account_add (sNew,sName);
+ perform attribut_insert(p_f_id,5,sNew);
+
+ else
+ -- if there is an account_base then it is the default
+ select fd_class_base::account_type into sNew from
fiche_def join fiche using (fd_id) where f_id=p_f_id;
+ if sNew is null or length(trim(sNew)) = 0 then
+ raise notice 'count is null';
+ perform attribut_insert(p_f_id,5,null);
+ else
+ perform attribut_insert(p_f_id,5,sNew);
+ end if;
+ end if;
+ end if;
+
+return 0;
+end;
+$$;
+
+
+--
+-- Name: account_parent(public.account_type); Type: FUNCTION; Schema:
comptaproc; Owner: -
+--
+
+CREATE FUNCTION account_parent(p_account public.account_type) RETURNS
public.account_type
+ LANGUAGE plpgsql
+ AS $$
+declare
+ sSubParent tmp_pcmn.pcm_val_parent%type;
+ sResult tmp_pcmn.pcm_val_parent%type;
+ nCount integer;
+begin
+ if p_account is NULL then
+ return NULL;
+ end if;
+ sSubParent:=p_account;
+ while true loop
+ select count(*) into nCount
+ from tmp_pcmn
+ where
+ pcm_val = sSubParent;
+ if nCount != 0 then
+ sResult:= sSubParent;
+ exit;
+ end if;
+ sSubParent:= substr(sSubParent,1,length(sSubParent)-1);
+ if length(sSubParent) <= 0 then
+ raise exception 'Impossible de trouver le compte parent
pour %',p_account;
+ end if;
+ raise notice 'sSubParent % % ',sSubParent,length(sSubParent);
+ end loop;
+ raise notice 'account_parent : Parent is %',sSubParent;
+ return sSubParent;
+end;
+$$;
+
+
+--
+-- Name: account_update(integer, public.account_type); Type: FUNCTION; Schema:
comptaproc; Owner: -
+--
+
+CREATE FUNCTION account_update(p_f_id integer, p_account public.account_type)
RETURNS integer
+ LANGUAGE plpgsql
+ AS $$
+declare
+ nMax fiche.f_id%type;
+ nCount integer;
+ nParent tmp_pcmn.pcm_val_parent%type;
+ sName varchar;
+ first text;
+ second text;
+begin
+
+ if length(trim(p_account)) != 0 then
+ -- 2 accounts in card separated by comma
+ if position (',' in p_account) = 0 then
+ select count(*) into nCount from tmp_pcmn where
pcm_val=p_account;
+ if nCount = 0 then
+ select ad_value into sName from
+ fiche_detail
+ where
+ ad_id=1 and f_id=p_f_id;
+ nParent:=account_parent(p_account);
+ insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent)
values (p_account,sName,nParent);
+ end if;
+ else
+ raise info 'presence of a comma';
+ -- there is 2 accounts separated by a comma
+ first := split_part(p_account,',',1);
+ second := split_part(p_account,',',2);
+ -- check there is no other coma
+ raise info 'first value % second value %', first, second;
+
+ if position (',' in first) != 0 or position (',' in second) !=
0 then
+ raise exception 'Too many comas, invalid account';
+ end if;
+ -- check that both account are in PCMN
+
+ end if;
+ else
+ -- account is null
+ update fiche_detail set ad_value=null where f_id=p_f_id and
ad_id=5 ;
+ end if;
+
+ update fiche_detail set ad_value=p_account where f_id=p_f_id and
ad_id=5 ;
+
+return 0;
+end;
+$$;
+
+
+--
+-- Name: action_gestion_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION action_gestion_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+begin
+NEW.ag_title := substr(trim(NEW.ag_title),1,70);
+NEW.ag_hour := substr(trim(NEW.ag_hour),1,5);
+return NEW;
+end;
+$$;
+
+
+--
+-- Name: action_get_tree(bigint); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION action_get_tree(p_id bigint) RETURNS SETOF bigint
+ LANGUAGE plpgsql
+ AS $$
+
+declare
+ e bigint;
+ i bigint;
+begin
+ for e in select ag_id from action_gestion where ag_ref_ag_id=p_id
+ loop
+ for i in select action_get_tree from comptaproc.action_get_tree(e)
+ loop
+ raise notice ' == i %', i;
+ return next i;
+ end loop;
+ raise notice ' = e %', e;
+ return next e;
+ end loop;
+ return;
+
+end;
+$$;
+
+
+--
+-- Name: attribut_insert(integer, integer, character varying); Type: FUNCTION;
Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION attribut_insert(p_f_id integer, p_ad_id integer, p_value
character varying) RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+begin
+ insert into fiche_detail (f_id,ad_id, ad_value) values
(p_f_id,p_ad_id,p_value);
+
+return;
+end;
+$$;
+
+
+--
+-- Name: attribute_correct_order(); Type: FUNCTION; Schema: comptaproc; Owner:
-
+--
+
+CREATE FUNCTION attribute_correct_order() RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ crs_correct cursor for select A.jnt_id,A.jnt_order from jnt_fic_attr as A
join jnt_fic_attr as B using (fd_id) where A.jnt_order=B.jnt_order and A.jnt_id
> B.jnt_id;
+ rec record;
+begin
+ open crs_correct;
+ loop
+ fetch crs_correct into rec;
+ if NOT FOUND then
+ close crs_correct;
+ return;
+ end if;
+ update jnt_fic_attr set jnt_order=jnt_order + 1 where jnt_id =
rec.jnt_id;
+ end loop;
+ close crs_correct;
+ perform attribute_correct_order ();
+end;
+$$;
+
+
+--
+-- Name: card_after_delete(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION card_after_delete() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+
+begin
+
+ delete from action_gestion where f_id_dest = OLD.f_id;
+ return OLD;
+
+end;
+$$;
+
+
+--
+-- Name: card_class_base(integer); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION card_class_base(p_f_id integer) RETURNS text
+ LANGUAGE plpgsql
+ AS $$
+declare
+ n_poste fiche_def.fd_class_base%type;
+begin
+
+ select fd_class_base into n_poste from fiche_def join fiche using
+(fd_id)
+ where f_id=p_f_id;
+ if not FOUND then
+ raise exception 'Invalid fiche card_class_base(%)',p_f_id;
+ end if;
+return n_poste;
+end;
+$$;
+
+
+--
+-- Name: check_balance(integer); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION check_balance(p_grpt integer) RETURNS numeric
+ LANGUAGE plpgsql
+ AS $$
+declare
+ amount_jrnx_debit numeric;
+ amount_jrnx_credit numeric;
+ amount_jrn numeric;
+begin
+ select sum (j_montant) into amount_jrnx_credit
+ from jrnx
+ where
+ j_grpt=p_grpt
+ and j_debit=false;
+
+ select sum (j_montant) into amount_jrnx_debit
+ from jrnx
+ where
+ j_grpt=p_grpt
+ and j_debit=true;
+
+ select jr_montant into amount_jrn
+ from jrn
+ where
+ jr_grpt_id=p_grpt;
+
+ if ( amount_jrnx_debit != amount_jrnx_credit )
+ then
+ return abs(amount_jrnx_debit-amount_jrnx_credit);
+ end if;
+ if ( amount_jrn != amount_jrnx_credit)
+ then
+ return -1*abs(amount_jrn - amount_jrnx_credit);
+ end if;
+ return 0;
+end;
+$$;
+
+
+--
+-- Name: correct_sequence(text, text, text); Type: FUNCTION; Schema:
comptaproc; Owner: -
+--
+
+CREATE FUNCTION correct_sequence(p_sequence text, p_col text, p_table text)
RETURNS integer
+ LANGUAGE plpgsql
+ AS $$
+declare
+last_sequence int8;
+max_sequence int8;
+n integer;
+begin
+ select count(*) into n from pg_class where relkind='S' and
relname=lower(p_sequence);
+ if n = 0 then
+ raise exception ' Unknow sequence % ',p_sequence;
+ end if;
+ select count(*) into n from pg_class where relkind='r' and
relname=lower(p_table);
+ if n = 0 then
+ raise exception ' Unknow table % ',p_table;
+ end if;
+
+ execute 'select last_value from '||p_sequence into last_sequence;
+ raise notice 'Last value of the sequence is %', last_sequence;
+
+ execute 'select max('||p_col||') from '||p_table into max_sequence;
+ if max_sequence is null then
+ max_sequence := 0;
+ end if;
+ raise notice 'Max value of the sequence is %', max_sequence;
+ max_sequence:= max_sequence +1;
+ execute 'alter sequence '||p_sequence||' restart with '||max_sequence;
+return 0;
+
+end;
+$$;
+
+
+--
+-- Name: FUNCTION correct_sequence(p_sequence text, p_col text, p_table text);
Type: COMMENT; Schema: comptaproc; Owner: -
+--
+
+COMMENT ON FUNCTION correct_sequence(p_sequence text, p_col text, p_table
text) IS ' Often the primary key is a sequence number and sometimes the value
of the sequence is not synchronized with the primary key ( p_sequence :
sequence name, p_col : col of the pk,p_table : concerned table';
+
+
+--
+-- Name: create_missing_sequence(); Type: FUNCTION; Schema: comptaproc; Owner:
-
+--
+
+CREATE FUNCTION create_missing_sequence() RETURNS integer
+ LANGUAGE plpgsql
+ AS $$
+declare
+p_sequence text;
+nSeq integer;
+c1 cursor for select jrn_def_id from jrn_def;
+begin
+ open c1;
+ loop
+ fetch c1 into nSeq;
+ if not FOUND THEN
+ close c1;
+ return 0;
+ end if;
+ p_sequence:='s_jrn_pj'||nSeq::text;
+ execute 'create sequence '||p_sequence;
+ end loop;
+close c1;
+return 0;
+
+end;
+$$;
+
+
+--
+-- Name: drop_index(character varying); Type: FUNCTION; Schema: comptaproc;
Owner: -
+--
+
+CREATE FUNCTION drop_index(p_constraint character varying) RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ nCount integer;
+begin
+ select count(*) into nCount from pg_indexes where
indexname=p_constraint;
+ if nCount = 1 then
+ execute 'drop index '||p_constraint ;
+ end if;
+end;
+$$;
+
+
+--
+-- Name: drop_it(character varying); Type: FUNCTION; Schema: comptaproc;
Owner: -
+--
+
+CREATE FUNCTION drop_it(p_constraint character varying) RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ nCount integer;
+begin
+ select count(*) into nCount from pg_constraint where
conname=p_constraint;
+ if nCount = 1 then
+ execute 'alter table parm_periode drop constraint '||p_constraint ;
+ end if;
+end;
+$$;
+
+
+--
+-- Name: extension_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION extension_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+ sCode text;
+ sFile text;
+begin
+sCode:=trim(upper(NEW.ex_code));
+sCode:=replace(sCode,' ','_');
+sCode:=substr(sCode,1,15);
+sCode=upper(sCode);
+NEW.ex_code:=sCode;
+sFile:=NEW.ex_file;
+sFile:=replace(sFile,';','_');
+sFile:=replace(sFile,'<','_');
+sFile:=replace(sFile,'>','_');
+sFile:=replace(sFile,'..','');
+sFile:=replace(sFile,'&','');
+sFile:=replace(sFile,'|','');
+
+
+
+return NEW;
+
+end;
+
+$$;
+
+
+--
+-- Name: fiche_account_parent(integer); Type: FUNCTION; Schema: comptaproc;
Owner: -
+--
+
+CREATE FUNCTION fiche_account_parent(p_f_id integer) RETURNS
public.account_type
+ LANGUAGE plpgsql
+ AS $$
+declare
+ret tmp_pcmn.pcm_val%TYPE;
+begin
+ select fd_class_base into ret from fiche_def join fiche using (fd_id)
where f_id=p_f_id;
+ if not FOUND then
+ raise exception '% N''existe pas',p_f_id;
+ end if;
+ return ret;
+end;
+$$;
+
+
+--
+-- Name: fiche_attribut_synchro(integer); Type: FUNCTION; Schema: comptaproc;
Owner: -
+--
+
+CREATE FUNCTION fiche_attribut_synchro(p_fd_id integer) RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ -- this sql gives the f_id and the missing attribute (ad_id)
+ list_missing cursor for select f_id,fd_id,ad_id,jnt_order from
jnt_fic_attr join fiche as A using (fd_id) where fd_id=p_fd_id and ad_id not in
(select ad_id from fiche join fiche_detail using (f_id) where
fd_id=jnt_fic_attr.fd_id and A.f_id=f_id);
+ rec record;
+begin
+ open list_missing;
+ loop
+
+ fetch list_missing into rec;
+ IF NOT FOUND then
+ exit;
+ end if;
+
+ -- now we insert into attr_value
+ insert into fiche_detail (f_id,ad_id,ad_value) values
(rec.f_id,rec.ad_id,null);
+ end loop;
+ close list_missing;
+end;
+$$;
+
+
+--
+-- Name: fiche_def_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION fiche_def_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+begin
+
+if position (',' in NEW.fd_class_base) != 0 then
+ NEW.fd_create_account='f';
+
+end if;
+return NEW;
+end;$$;
+
+
+--
+-- Name: fill_quant_fin(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION fill_quant_fin() RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ sBank text;
+ sCassa text;
+ sCustomer text;
+ sSupplier text;
+ rec record;
+ recBank record;
+ recSupp_Cust record;
+ nCount integer;
+ nAmount numeric;
+ nBank integer;
+ nOther integer;
+ nSupp_Cust integer;
+begin
+ select p_value into sBank from parm_code where p_code='BANQUE';
+ select p_value into sCassa from parm_code where p_code='CAISSE';
+ select p_value into sSupplier from parm_code where p_code='SUPPLIER';
+ select p_value into sCustomer from parm_code where p_code='CUSTOMER';
+
+ for rec in select jr_id,jr_grpt_id from jrn
+ where jr_def_id in (select jrn_def_id from jrn_def where
jrn_def_type='FIN')
+ and jr_id not in (select jr_id from quant_fin)
+ loop
+ -- there are only 2 lines for bank operations
+ -- first debit
+ select count(j_id) into nCount from jrnx where
j_grpt=rec.jr_grpt_id;
+ if nCount > 2 then
+ raise notice 'Trop de valeur pour jr_grpt_id % count
%',rec.jr_grpt_id,nCount;
+ return;
+ end if;
+ nBank := 0; nOther:=0;
+ for recBank in select j_id, j_montant,j_debit,j_qcode,j_poste
from jrnx where j_grpt=rec.jr_grpt_id
+ loop
+ if recBank.j_poste like sBank||'%' then
+ -- retrieve f_id for bank
+ select f_id into nBank from vw_poste_qcode where
j_qcode=recBank.j_qcode;
+ if recBank.j_debit = false then
+ nAmount=recBank.j_montant*(-1);
+ else
+ nAmount=recBank.j_montant;
+ end if;
+ else
+ select f_id into nOther from vw_poste_qcode where
j_qcode=recBank.j_qcode;
+ end if;
+ end loop;
+ if nBank != 0 and nOther != 0 then
+ insert into quant_fin
(jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nBank,nOther,nAmount);
+ end if;
+ end loop;
+ for rec in select jr_id,jr_grpt_id from jrn
+ where jr_def_id in (select jrn_def_id from jrn_def where
jrn_def_type='FIN') and jr_id not in (select jr_id from quant_fin)
+ loop
+ -- there are only 2 lines for bank operations
+ -- first debit
+ select count(j_id) into nCount from jrnx where
j_grpt=rec.jr_grpt_id;
+ if nCount > 2 then
+ raise notice 'Trop de valeur pour jr_grpt_id % count
%',rec.jr_grpt_id,nCount;
+ return;
+ end if;
+ nBank := 0; nOther:=0;
+ for recBank in select j_id, j_montant,j_debit,j_qcode,j_poste
from jrnx where j_grpt=rec.jr_grpt_id
+ loop
+ if recBank.j_poste like sCassa||'%' then
+ -- retrieve f_id for bank
+ select f_id into nBank from vw_poste_qcode where
j_qcode=recBank.j_qcode;
+ if recBank.j_debit = false then
+ nAmount=recBank.j_montant*(-1);
+ else
+ nAmount=recBank.j_montant;
+ end if;
+ else
+ select f_id into nOther from vw_poste_qcode where
j_qcode=recBank.j_qcode;
+ end if;
+ end loop;
+ if nBank != 0 and nOther != 0 then
+ insert into quant_fin
(jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nBank,nOther,nAmount);
+ end if;
+ end loop;
+
+ for rec in select jr_id,jr_grpt_id from jrn
+ where jr_def_id in (select jrn_def_id from jrn_def where
jrn_def_type='FIN') and jr_id not in (select jr_id from quant_fin)
+ loop
+ -- there are only 2 lines for bank operations
+ -- first debit
+ select count(j_id) into nCount from jrnx where
j_grpt=rec.jr_grpt_id;
+ if nCount > 2 then
+ raise notice 'Trop de valeur pour jr_grpt_id % count
%',rec.jr_grpt_id,nCount;
+ return;
+ end if;
+ nSupp_Cust := 0; nOther:=0;
+ for recSupp_Cust in select j_id,
j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id
+ loop
+ if recSupp_Cust.j_poste like sSupplier||'%' then
+ -- retrieve f_id for bank
+ select f_id into nSupp_Cust from vw_poste_qcode where
j_qcode=recSupp_Cust.j_qcode;
+ if recSupp_Cust.j_debit = true then
+ nAmount=recSupp_Cust.j_montant*(-1);
+ else
+ nAmount=recSupp_Cust.j_montant;
+ end if;
+ else if recSupp_Cust.j_poste like sCustomer||'%' then
+ select f_id into nSupp_Cust from vw_poste_qcode where
j_qcode=recSupp_Cust.j_qcode;
+ if recSupp_Cust.j_debit = false then
+ nAmount=recSupp_Cust.j_montant*(-1);
+ else
+ nAmount=recSupp_Cust.j_montant;
+ end if;
+ else
+ select f_id into nOther from vw_poste_qcode where
j_qcode=recSupp_Cust.j_qcode;
+
+ end if;
+ end if;
+ end loop;
+ if nSupp_Cust != 0 and nOther != 0 then
+ insert into quant_fin
(jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nOther,nSupp_Cust,nAmount);
+ end if;
+ end loop;
+ for rec in select jr_id,jr_grpt_id from jrn
+ where jr_def_id in (select jrn_def_id from jrn_def where
jrn_def_type='FIN') and jr_id not in (select jr_id from quant_fin)
+ loop
+ -- there are only 2 lines for bank operations
+ -- first debit
+ select count(j_id) into nCount from jrnx where
j_grpt=rec.jr_grpt_id;
+ if nCount > 2 then
+ raise notice 'Trop de valeur pour jr_grpt_id % count
%',rec.jr_grpt_id,nCount;
+ return;
+ end if;
+ nSupp_Cust := 0; nOther:=0;
+ for recSupp_Cust in select j_id,
j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id
+ loop
+ if recSupp_Cust.j_poste like '441%' then
+ -- retrieve f_id for bank
+ select f_id into nSupp_Cust from vw_poste_qcode where
j_qcode=recSupp_Cust.j_qcode;
+ if recSupp_Cust.j_debit = false then
+ nAmount=recSupp_Cust.j_montant*(-1);
+ else
+ nAmount=recSupp_Cust.j_montant;
+ end if;
+ else
+ select f_id into nOther from vw_poste_qcode where
j_qcode=recSupp_Cust.j_qcode;
+
+
+ end if;
+ end loop;
+ if nSupp_Cust != 0 and nOther != 0 then
+ insert into quant_fin
(jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nOther,nSupp_Cust,nAmount);
+ end if;
+ end loop;
+ return;
+end;
+$$;
+
+
+--
+-- Name: find_pcm_type(public.account_type); Type: FUNCTION; Schema:
comptaproc; Owner: -
+--
+
+CREATE FUNCTION find_pcm_type(pp_value public.account_type) RETURNS text
+ LANGUAGE plpgsql
+ AS $$
+declare
+ str_type parm_poste.p_type%TYPE;
+ str_value parm_poste.p_type%TYPE;
+ nLength integer;
+begin
+ str_value:=pp_value;
+ nLength:=length(str_value::text);
+ while nLength > 0 loop
+ select p_type into str_type from parm_poste where
p_value=str_value;
+ if FOUND then
+ return str_type;
+ end if;
+ nLength:=nLength-1;
+ str_value:=substring(str_value::text from 1 for
nLength)::account_type;
+ end loop;
+return 'CON';
+end;
+$$;
+
+
+--
+-- Name: find_periode(text); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION find_periode(p_date text) RETURNS integer
+ LANGUAGE plpgsql
+ AS $$
+
+declare n_p_id int4;
+begin
+
+select p_id into n_p_id
+ from parm_periode
+ where
+ p_start <= to_date(p_date,'DD.MM.YYYY')
+ and
+ p_end >= to_date(p_date,'DD.MM.YYYY');
+
+if NOT FOUND then
+ return -1;
+end if;
+
+return n_p_id;
+
+end;$$;
+
+
+--
+-- Name: format_account(public.account_type); Type: FUNCTION; Schema:
comptaproc; Owner: -
+--
+
+CREATE FUNCTION format_account(p_account public.account_type) RETURNS
public.account_type
+ LANGUAGE plpgsql
+ AS $_$
+
+declare
+
+sResult account_type;
+
+begin
+sResult := lower(p_account);
+
+sResult := translate(sResult,'éèêëàâäïîüûùöôç','eeeeaaaiiuuuooc');
+sResult := translate(sResult,' $€µ£%.+-/\!(){}(),;_&|"#''^<>*','');
+
+return upper(sResult);
+
+end;
+$_$;
+
+
+--
+-- Name: FUNCTION format_account(p_account public.account_type); Type:
COMMENT; Schema: comptaproc; Owner: -
+--
+
+COMMENT ON FUNCTION format_account(p_account public.account_type) IS 'format
the accounting :
+- upper case
+- remove space and special char.
+';
+
+
+--
+-- Name: get_letter_jnt(bigint); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION get_letter_jnt(a bigint) RETURNS bigint
+ LANGUAGE plpgsql
+ AS $$
+declare
+ nResult bigint;
+begin
+ select jl_id into nResult from jnt_letter join letter_deb using (jl_id)
where j_id = a;
+ if NOT FOUND then
+ select jl_id into nResult from jnt_letter join letter_cred using
(jl_id) where j_id = a;
+ if NOT found then
+ return null;
+ end if;
+ end if;
+return nResult;
+end;
+$$;
+
+
+--
+-- Name: get_menu_tree(text, text); Type: FUNCTION; Schema: comptaproc; Owner:
-
+--
+
+CREATE FUNCTION get_menu_tree(p_code text, login text) RETURNS SETOF
public.menu_tree
+ LANGUAGE plpgsql
+ AS $$
+declare
+ i menu_tree;
+ e menu_tree;
+ a text;
+ x v_all_menu%ROWTYPE;
+begin
+ for x in select * from v_all_menu where me_code_dep=p_code::text and
user_name=login::text
+ loop
+ if x.me_code_dep is not null then
+ i.code := x.me_code_dep||'/'||x.me_code;
+ else
+ i.code := x.me_code;
+ end if;
+
+ i.description := x.me_description;
+
+ return next i;
+
+ for e in select * from get_menu_tree(x.me_code,login)
+ loop
+ e.code:=x.me_code_dep||'/'||e.code;
+ return next e;
+ end loop;
+
+ end loop;
+ return;
+end;
+$$;
+
+
+--
+-- Name: get_pcm_tree(public.account_type); Type: FUNCTION; Schema:
comptaproc; Owner: -
+--
+
+CREATE FUNCTION get_pcm_tree(source public.account_type) RETURNS SETOF
public.account_type
+ LANGUAGE plpgsql
+ AS $$
+declare
+ i account_type;
+ e account_type;
+begin
+ for i in select pcm_val from tmp_pcmn where pcm_val_parent=source
+ loop
+ return next i;
+ for e in select get_pcm_tree from get_pcm_tree(i)
+ loop
+ return next e;
+ end loop;
+
+ end loop;
+ return;
+end;
+$$;
+
+
+--
+-- Name: get_profile_menu(text); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION get_profile_menu(login text) RETURNS SETOF public.menu_tree
+ LANGUAGE plpgsql
+ AS $$
+declare
+ a menu_tree;
+ e menu_tree;
+begin
+for a in select me_code,me_description from v_all_menu where user_name=login
+ and me_code_dep is null and me_type <> 'PR' and me_type <>'SP'
+loop
+ return next a;
+
+ for e in select * from get_menu_tree(a.code,login)
+ loop
+ return next e;
+ end loop;
+
+ end loop;
+return;
+end;
+$$;
+
+
+--
+-- Name: group_analytic_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION group_analytic_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+name text;
+begin
+name:=upper(NEW.ga_id);
+name:=trim(name);
+name:=replace(name,' ','');
+NEW.ga_id:=name;
+return NEW;
+end;$$;
+
+
+--
+-- Name: group_analytique_del(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION group_analytique_del() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+begin
+update poste_analytique set ga_id=null
+where ga_id=OLD.ga_id;
+return OLD;
+end;$$;
+
+
+--
+-- Name: html_quote(text); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION html_quote(p_string text) RETURNS text
+ LANGUAGE plpgsql
+ AS $$
+declare
+ r text;
+begin
+ r:=p_string;
+ r:=replace(r,'<','<');
+ r:=replace(r,'>','>');
+ r:=replace(r,'''','"');
+ return r;
+end;$$;
+
+
+--
+-- Name: FUNCTION html_quote(p_string text); Type: COMMENT; Schema:
comptaproc; Owner: -
+--
+
+COMMENT ON FUNCTION html_quote(p_string text) IS 'remove harmfull HTML char';
+
+
+--
+-- Name: info_def_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION info_def_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+ row_info_def info_def%ROWTYPE;
+ str_type text;
+begin
+row_info_def:=NEW;
+str_type:=upper(trim(NEW.id_type));
+str_type:=replace(str_type,' ','');
+str_type:=replace(str_type,',','');
+str_type:=replace(str_type,';','');
+if length(str_type) =0 then
+ raise exception 'id_type cannot be null';
+end if;
+row_info_def.id_type:=str_type;
+return row_info_def;
+end;
+$$;
+
+
+--
+-- Name: insert_jrnx(character varying, numeric, public.account_type, integer,
integer, boolean, text, integer, text, text); Type: FUNCTION; Schema:
comptaproc; Owner: -
+--
+
+CREATE FUNCTION insert_jrnx(p_date character varying, p_montant numeric,
p_poste public.account_type, p_grpt integer, p_jrn_def integer, p_debit
boolean, p_tech_user text, p_tech_per integer, p_qcode text, p_comment text)
RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+begin
+ insert into jrnx
+ (
+ j_date,
+ j_montant,
+ j_poste,
+ j_grpt,
+ j_jrn_def,
+ j_debit,
+ j_text,
+ j_tech_user,
+ j_tech_per,
+ j_qcode
+ ) values
+ (
+ to_date(p_date,'DD.MM.YYYY'),
+ p_montant,
+ p_poste,
+ p_grpt,
+ p_jrn_def,
+ p_debit,
+ p_comment,
+ p_tech_user,
+ p_tech_per,
+ p_qcode
+ );
+
+return;
+end;
+$$;
+
+
+--
+-- Name: insert_quant_purchase(text, numeric, character varying, numeric,
numeric, numeric, integer, numeric, numeric, numeric, numeric, character
varying, numeric); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION insert_quant_purchase(p_internal text, p_j_id numeric, p_fiche
character varying, p_quant numeric, p_price numeric, p_vat numeric, p_vat_code
integer, p_nd_amount numeric, p_nd_tva numeric, p_nd_tva_recup numeric,
p_dep_priv numeric, p_client character varying, p_tva_sided numeric) RETURNS
void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ fid_client integer;
+ fid_good integer;
+begin
+ select f_id into fid_client from
+ fiche_detail where ad_id=23 and ad_value=upper(trim(p_client));
+ select f_id into fid_good from
+ fiche_detail where ad_id=23 and ad_value=upper(trim(p_fiche));
+ insert into quant_purchase
+ (qp_internal,
+ j_id,
+ qp_fiche,
+ qp_quantite,
+ qp_price,
+ qp_vat,
+ qp_vat_code,
+ qp_nd_amount,
+ qp_nd_tva,
+ qp_nd_tva_recup,
+ qp_supplier,
+ qp_dep_priv,
+ qp_vat_sided)
+ values
+ (p_internal,
+ p_j_id,
+ fid_good,
+ p_quant,
+ p_price,
+ p_vat,
+ p_vat_code,
+ p_nd_amount,
+ p_nd_tva,
+ p_nd_tva_recup,
+ fid_client,
+ p_dep_priv,
+ p_tva_sided);
+ return;
+end;
+ $$;
+
+
+--
+-- Name: insert_quant_sold(text, numeric, character varying, numeric, numeric,
numeric, integer, character varying, numeric); Type: FUNCTION; Schema:
comptaproc; Owner: -
+--
+
+CREATE FUNCTION insert_quant_sold(p_internal text, p_jid numeric, p_fiche
character varying, p_quant numeric, p_price numeric, p_vat numeric, p_vat_code
integer, p_client character varying, p_tva_sided numeric) RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ fid_client integer;
+ fid_good integer;
+begin
+
+ select f_id into fid_client from
+ fiche_detail where ad_id=23 and ad_value=upper(trim(p_client));
+ select f_id into fid_good from
+ fiche_detail where ad_id=23 and ad_value=upper(trim(p_fiche));
+ insert into quant_sold
+
(qs_internal,j_id,qs_fiche,qs_quantite,qs_price,qs_vat,qs_vat_code,qs_client,qs_valid,qs_vat_sided)
+ values
+
(p_internal,p_jid,fid_good,p_quant,p_price,p_vat,p_vat_code,fid_client,'Y',p_tva_sided);
+ return;
+end;
+ $$;
+
+
+--
+-- Name: insert_quick_code(integer, text); Type: FUNCTION; Schema: comptaproc;
Owner: -
+--
+
+CREATE FUNCTION insert_quick_code(nf_id integer, tav_text text) RETURNS integer
+ LANGUAGE plpgsql
+ AS $$
+ declare
+ ns integer;
+ nExist integer;
+ tText text;
+ begin
+ tText := upper(trim(tav_text));
+ tText := replace(tText,' ','');
+
+ loop
+ -- take the next sequence
+ select nextval('s_jnt_fic_att_value') into ns;
+ if length (tText) = 0 or tText is null then
+ tText := 'FID'||ns;
+ end if;
+ -- av_text already used ?
+ select count(*) into nExist
+ from fiche_detail
+ where
+ ad_id=23 and ad_value=upper(tText);
+
+ if nExist = 0 then
+ exit;
+ end if;
+ tText:='FID'||ns;
+ end loop;
+
+
+ insert into fiche_detail(jft_id,f_id,ad_id,ad_value) values
(ns,nf_id,23,upper(tText));
+ return ns;
+ end;
+$$;
+
+
+--
+-- Name: is_closed(integer, integer); Type: FUNCTION; Schema: comptaproc;
Owner: -
+--
+
+CREATE FUNCTION is_closed(p_periode integer, p_jrn_def_id integer) RETURNS
boolean
+ LANGUAGE plpgsql
+ AS $$
+declare
+bClosed bool;
+str_status text;
+begin
+select p_closed into bClosed from parm_periode
+ where p_id=p_periode;
+
+if bClosed = true then
+ return bClosed;
+end if;
+
+select status into str_status from jrn_periode
+ where p_id =p_periode and jrn_def_id=p_jrn_def_id;
+
+if str_status <> 'OP' then
+ return bClosed;
+end if;
+return false;
+end;
+$$;
+
+
+--
+-- Name: jnt_fic_attr_ins(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION jnt_fic_attr_ins() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+ r_record jnt_fic_attr%ROWTYPE;
+ i_max integer;
+begin
+r_record=NEW;
+perform comptaproc.fiche_attribut_synchro(r_record.fd_id);
+select coalesce(max(jnt_order),0) into i_max from jnt_fic_attr where
fd_id=r_record.fd_id;
+i_max := i_max + 10;
+NEW.jnt_order=i_max;
+return NEW;
+end;
+$$;
+
+
+--
+-- Name: jrn_add_note(bigint, text); Type: FUNCTION; Schema: comptaproc;
Owner: -
+--
+
+CREATE FUNCTION jrn_add_note(p_jrid bigint, p_note text) RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ tmp bigint;
+begin
+ if length(trim(p_note)) = 0 then
+ delete from jrn_note where jr_id= p_jrid;
+ return;
+ end if;
+
+ select n_id into tmp from jrn_note where jr_id = p_jrid;
+
+ if FOUND then
+ update jrn_note set n_text=trim(p_note) where jr_id = p_jrid;
+ else
+ insert into jrn_note (jr_id,n_text) values ( p_jrid, p_note);
+
+ end if;
+
+ return;
+end;
+$$;
+
+
+--
+-- Name: jrn_check_periode(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION jrn_check_periode() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+bClosed bool;
+str_status text;
+ljr_tech_per jrn.jr_tech_per%TYPE;
+ljr_def_id jrn.jr_def_id%TYPE;
+lreturn jrn%ROWTYPE;
+begin
+if TG_OP='UPDATE' then
+ ljr_tech_per :=OLD.jr_tech_per ;
+ NEW.jr_tech_per :=
comptaproc.find_periode(to_char(NEW.jr_date,'DD.MM.YYYY'));
+ ljr_def_id :=OLD.jr_def_id;
+ lreturn :=NEW;
+ if NEW.jr_date = OLD.jr_date then
+ return NEW;
+ end if;
+ if comptaproc.is_closed(NEW.jr_tech_per,NEW.jr_def_id) = true then
+ raise exception 'Periode fermee';
+ end if;
+end if;
+
+if TG_OP='INSERT' then
+ NEW.jr_tech_per :=
comptaproc.find_periode(to_char(NEW.jr_date,'DD.MM.YYYY'));
+ ljr_tech_per :=NEW.jr_tech_per ;
+ ljr_def_id :=NEW.jr_def_id;
+ lreturn :=NEW;
+end if;
+
+if TG_OP='DELETE' then
+ ljr_tech_per :=OLD.jr_tech_per;
+ ljr_def_id :=OLD.jr_def_id;
+ lreturn :=OLD;
+end if;
+
+if comptaproc.is_closed (ljr_def_id,ljr_def_id) = true then
+ raise exception 'Periode fermee';
+end if;
+
+return lreturn;
+end;$$;
+
+
+--
+-- Name: jrn_def_add(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION jrn_def_add() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$begin
+execute 'insert into jrn_periode(p_id,jrn_def_id,status) select
p_id,'||NEW.jrn_def_id||',
+ case when p_central=true then ''CE''
+ when p_closed=true then ''CL''
+ else ''OP''
+ end
+from
+parm_periode ';
+return NEW;
+end;$$;
+
+
+--
+-- Name: jrn_def_delete(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION jrn_def_delete() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+nb numeric;
+begin
+select count(*) into nb from jrn where jr_def_id=OLD.jrn_def_id;
+
+if nb <> 0 then
+ raise exception 'EFFACEMENT INTERDIT: JOURNAL UTILISE';
+end if;
+return OLD;
+end;$$;
+
+
+--
+-- Name: jrn_del(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION jrn_del() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+row jrn%ROWTYPE;
+begin
+row:=OLD;
+insert into del_jrn ( jr_id,
+ jr_def_id,
+ jr_montant,
+ jr_comment,
+ jr_date,
+ jr_grpt_id,
+ jr_internal,
+ jr_tech_date,
+ jr_tech_per,
+ jrn_ech,
+ jr_ech,
+ jr_rapt,
+ jr_valid,
+ jr_opid,
+ jr_c_opid,
+ jr_pj,
+ jr_pj_name,
+ jr_pj_type,
+ jr_pj_number,
+ del_jrn_date)
+ select jr_id,
+ jr_def_id,
+ jr_montant,
+ jr_comment,
+ jr_date,
+ jr_grpt_id,
+ jr_internal,
+ jr_tech_date,
+ jr_tech_per,
+ jrn_ech,
+ jr_ech,
+ jr_rapt,
+ jr_valid,
+ jr_opid,
+ jr_c_opid,
+ jr_pj,
+ jr_pj_name,
+ jr_pj_type,
+ jr_pj_number
+ ,now() from jrn where jr_id=row.jr_id;
+return row;
+end;
+$$;
+
+
+--
+-- Name: jrnx_del(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION jrnx_del() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+row jrnx%ROWTYPE;
+begin
+row:=OLD;
+
+
+insert into del_jrnx(
+ j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def,
+ j_debit, j_text, j_centralized, j_internal, j_tech_user,
j_tech_date,
+ j_tech_per, j_qcode, f_id) SELECT j_id, j_date, j_montant,
j_poste, j_grpt, j_rapt, j_jrn_def,
+ j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date,
+ j_tech_per, j_qcode, f_id from jrnx where j_id=row.j_id;
+return row;
+end;
+$$;
+
+
+--
+-- Name: jrnx_ins(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION jrnx_ins() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+n_fid bigint;
+begin
+
+NEW.j_tech_per := comptaproc.find_periode(to_char(NEW.j_date,'DD.MM.YYYY'));
+if NEW.j_tech_per = -1 then
+ raise exception 'Période invalide';
+end if;
+
+if NEW.j_qcode is NULL then
+ return NEW;
+end if;
+
+NEW.j_qcode=trim(upper(NEW.j_qcode));
+
+if length (NEW.j_qcode) = 0 then
+ NEW.j_qcode=NULL;
+ else
+ select f_id into n_fid from fiche_detail where ad_id=23 and
ad_value=NEW.j_qcode;
+ if NOT FOUND then
+ raise exception 'La fiche dont le quick code est % n''existe
pas',NEW.j_qcode;
+ end if;
+end if;
+NEW.f_id:=n_fid;
+return NEW;
+end;
+$$;
+
+
+--
+-- Name: jrnx_letter_del(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION jrnx_letter_del() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+row jrnx%ROWTYPE;
+begin
+row:=OLD;
+delete from jnt_letter
+ where (jl_id in (select jl_id from letter_deb) and jl_id not in(select
jl_id from letter_cred ))
+ or (jl_id not in (select jl_id from letter_deb ) and jl_id
in(select jl_id from letter_cred ));
+return row;
+end;
+$$;
+
+
+--
+-- Name: plan_analytic_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION plan_analytic_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+ name text;
+begin
+ name:=upper(NEW.pa_name);
+ name:=trim(name);
+ name:=replace(name,' ','');
+ NEW.pa_name:=name;
+return NEW;
+end;
+$$;
+
+
+--
+-- Name: poste_analytique_ins_upd(); Type: FUNCTION; Schema: comptaproc;
Owner: -
+--
+
+CREATE FUNCTION poste_analytique_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$declare
+name text;
+rCount record;
+
+begin
+name:=upper(NEW.po_name);
+name:=trim(name);
+name:=replace(name,' ','');
+NEW.po_name:=name;
+
+if NEW.ga_id is NULL then
+return NEW;
+end if;
+
+if length(trim(NEW.ga_id)) = 0 then
+ NEW.ga_id:=NULL;
+ return NEW;
+end if;
+perform 'select ga_id from groupe_analytique where ga_id='||NEW.ga_id;
+if NOT FOUND then
+ raise exception' Inexistent Group Analytic %',NEW.ga_id;
+end if;
+return NEW;
+end;$$;
+
+
+--
+-- Name: proc_check_balance(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION proc_check_balance() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+ diff numeric;
+ tt integer;
+begin
+ if TG_OP = 'INSERT' or TG_OP='UPDATE' then
+ tt=NEW.jr_grpt_id;
+ diff:=check_balance(tt);
+ if diff != 0 then
+ raise exception 'balance error %',diff ;
+ end if;
+ return NEW;
+ end if;
+end;
+$$;
+
+
+--
+-- Name: quant_purchase_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION quant_purchase_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+ begin
+ if NEW.qp_price < 0 OR NEW.qp_quantite <0 THEN
+ NEW.qp_price := abs (NEW.qp_price)*(-1);
+ NEW.qp_quantite := abs (NEW.qp_quantite)*(-1);
+ end if;
+return NEW;
+end;
+$$;
+
+
+--
+-- Name: quant_sold_ins_upd(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION quant_sold_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+ begin
+ if NEW.qs_price < 0 OR NEW.qs_quantite <0 THEN
+ NEW.qs_price := abs (NEW.qs_price)*(-1);
+ NEW.qs_quantite := abs (NEW.qs_quantite)*(-1);
+ end if;
+return NEW;
+end;
+$$;
+
+
+--
+-- Name: t_document_modele_validate(); Type: FUNCTION; Schema: comptaproc;
Owner: -
+--
+
+CREATE FUNCTION t_document_modele_validate() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+ lText text;
+ modified document_modele%ROWTYPE;
+begin
+ modified:=NEW;
+
+ modified.md_filename:=replace(NEW.md_filename,' ','_');
+ return modified;
+end;
+$$;
+
+
+--
+-- Name: t_document_type_insert(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION t_document_type_insert() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+nCounter integer;
+ BEGIN
+select count(*) into nCounter from pg_class where
relname='seq_doc_type_'||NEW.dt_id;
+if nCounter = 0 then
+ execute 'create sequence seq_doc_type_'||NEW.dt_id;
+end if;
+ RETURN NEW;
+ END;
+$$;
+
+
+--
+-- Name: t_document_validate(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION t_document_validate() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+ lText text;
+ modified document%ROWTYPE;
+begin
+ modified:=NEW;
+ modified.d_filename:=replace(NEW.d_filename,' ','_');
+ return modified;
+end;
+$$;
+
+
+--
+-- Name: t_jrn_def_sequence(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION t_jrn_def_sequence() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+nCounter integer;
+
+ BEGIN
+ select count(*) into nCounter
+ from pg_class where relname='s_jrn_'||NEW.jrn_def_id;
+ if nCounter = 0 then
+ execute 'create sequence s_jrn_'||NEW.jrn_def_id;
+ raise notice 'Creating sequence s_jrn_%',NEW.jrn_def_id;
+ end if;
+
+ RETURN NEW;
+ END;
+$$;
+
+
+--
+-- Name: table_analytic_account(text, text); Type: FUNCTION; Schema:
comptaproc; Owner: -
+--
+
+CREATE FUNCTION table_analytic_account(p_from text, p_to text) RETURNS SETOF
public.anc_table_account_type
+ LANGUAGE plpgsql
+ AS $$
+declare
+ ret ANC_table_account_type%ROWTYPE;
+ sql_from text:='';
+ sql_to text:='';
+ sWhere text:='';
+ sAnd text:='';
+ sResult text:='';
+begin
+if p_from <> '' and p_from is not null then
+ sql_from:='oa_date >= to_date('''||p_from::text||''',''DD.MM.YYYY'')';
+ sWhere:=' where ';
+end if;
+
+if p_to <> '' and p_to is not null then
+ sql_to=' oa_date <= to_date('''||p_to::text||''',''DD.MM.YYYY'')';
+ sWhere := ' where ';
+end if;
+
+if sql_to <> '' and sql_from <> '' then
+ sAnd:=' and ';
+end if;
+
+sResult := sWhere || sql_from || sAnd || sql_to;
+
+for ret in EXECUTE 'SELECT po.po_id,
+ po.pa_id, po.po_name,
+ po.po_description,sum(
+ CASE
+ WHEN operation_analytique.oa_debit = true THEN
operation_analytique.oa_amount * (-1)::numeric
+ ELSE operation_analytique.oa_amount
+ END) AS sum_amount, jrnx.j_poste, tmp_pcmn.pcm_lib AS name
+ FROM operation_analytique
+ JOIN poste_analytique po USING (po_id)
+ JOIN jrnx USING (j_id)
+ JOIN tmp_pcmn ON jrnx.j_poste::text = tmp_pcmn.pcm_val::text
+'|| sResult ||'
+ GROUP BY po.po_id, po.po_name, po.pa_id, jrnx.j_poste, tmp_pcmn.pcm_lib,
po.po_description
+ HAVING sum(
+CASE
+ WHEN operation_analytique.oa_debit = true THEN
operation_analytique.oa_amount * (-1)::numeric
+ ELSE operation_analytique.oa_amount
+END) <> 0::numeric '
+ loop
+ return next ret;
+end loop;
+end;
+$$;
+
+
+--
+-- Name: table_analytic_card(text, text); Type: FUNCTION; Schema: comptaproc;
Owner: -
+--
+
+CREATE FUNCTION table_analytic_card(p_from text, p_to text) RETURNS SETOF
public.anc_table_card_type
+ LANGUAGE plpgsql
+ AS $$
+declare
+ ret ANC_table_card_type%ROWTYPE;
+ sql_from text:='';
+ sql_to text:='';
+ sWhere text:='';
+ sAnd text:='';
+ sResult text:='';
+begin
+if p_from <> '' and p_from is not null then
+ sql_from:='oa_date >= to_date('''||p_from::text||''',''DD.MM.YYYY'')';
+ sWhere:=' where ';
+end if;
+
+if p_to <> '' and p_to is not null then
+ sql_to=' oa_date <= to_date('''||p_to::text||''',''DD.MM.YYYY'')';
+ sWhere := ' where ';
+end if;
+
+if sql_to <> '' and sql_from <> '' then
+ sAnd :=' and ';
+end if;
+
+sResult := sWhere || sql_from || sAnd || sql_to;
+
+for ret in EXECUTE ' SELECT po.po_id, po.pa_id, po.po_name, po.po_description,
sum(
+ CASE
+ WHEN operation_analytique.oa_debit = true THEN
operation_analytique.oa_amount * (-1)::numeric
+ ELSE operation_analytique.oa_amount
+ END) AS sum_amount, jrnx.f_id, jrnx.j_qcode, ( SELECT
fiche_detail.ad_value
+ FROM fiche_detail
+ WHERE fiche_detail.ad_id = 1 AND fiche_detail.f_id = jrnx.f_id) AS
name
+ FROM operation_analytique
+ JOIN poste_analytique po USING (po_id)
+ JOIN jrnx USING (j_id)'|| sResult ||'
+ GROUP BY po.po_id, po.po_name, po.pa_id, jrnx.f_id, jrnx.j_qcode, ( SELECT
fiche_detail.ad_value
+ FROM fiche_detail
+ WHERE fiche_detail.ad_id = 1 AND fiche_detail.f_id = jrnx.f_id),
po.po_description
+ HAVING sum(
+CASE
+ WHEN operation_analytique.oa_debit = true THEN
operation_analytique.oa_amount * (-1)::numeric
+ ELSE operation_analytique.oa_amount
+END) <> 0::numeric;'
+
+
+ loop
+ return next ret;
+end loop;
+end;
+$$;
+
+
+--
+-- Name: tmp_pcmn_alphanum_ins_upd(); Type: FUNCTION; Schema: comptaproc;
Owner: -
+--
+
+CREATE FUNCTION tmp_pcmn_alphanum_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+ r_record tmp_pcmn%ROWTYPE;
+begin
+r_record := NEW;
+r_record.pcm_val:=format_account(NEW.pcm_val);
+
+return r_record;
+end;
+$$;
+
+
+--
+-- Name: tmp_pcmn_ins(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION tmp_pcmn_ins() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+ r_record tmp_pcmn%ROWTYPE;
+begin
+r_record := NEW;
+if length(trim(r_record.pcm_type))=0 or r_record.pcm_type is NULL then
+ r_record.pcm_type:=find_pcm_type(NEW.pcm_val);
+ return r_record;
+end if;
+return NEW;
+end;
+$$;
+
+
+--
+-- Name: trim_cvs_quote(); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION trim_cvs_quote() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+ modified import_tmp%ROWTYPE;
+begin
+ modified:=NEW;
+ modified.devise=replace(new.devise,'"','');
+ modified.poste_comptable=replace(new.poste_comptable,'"','');
+ modified.compte_ordre=replace(NEW.COMPTE_ORDRE,'"','');
+ modified.detail=replace(NEW.DETAIL,'"','');
+ modified.num_compte=replace(NEW.NUM_COMPTE,'"','');
+ return modified;
+end;
+$$;
+
+
+--
+-- Name: trim_space_format_csv_banque(); Type: FUNCTION; Schema: comptaproc;
Owner: -
+--
+
+CREATE FUNCTION trim_space_format_csv_banque() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+declare
+ modified format_csv_banque%ROWTYPE;
+begin
+ modified.name=trim(NEW.NAME);
+ modified.include_file=trim(new.include_file);
+ if ( length(modified.name) = 0 ) then
+ modified.name=null;
+ end if;
+ if ( length(modified.include_file) = 0 ) then
+ modified.include_file=null;
+ end if;
+
+ return modified;
+end;
+$$;
+
+
+--
+-- Name: tva_delete(integer); Type: FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION tva_delete(integer) RETURNS void
+ LANGUAGE plpgsql
+ AS $_$
+declare
+ p_tva_id alias for $1;
+ nCount integer;
+begin
+ nCount=0;
+ select count(*) into nCount from quant_sold where qs_vat_code=p_tva_id;
+ if nCount != 0 then
+ return;
+
+ end if;
+ select count(*) into nCount from quant_purchase where
qp_vat_code=p_tva_id;
+ if nCount != 0 then
+ return;
+
+ end if;
+
+delete from tva_rate where tva_id=p_tva_id;
+ return;
+end;
+$_$;
+
+
+--
+-- Name: tva_insert(text, numeric, text, text, integer); Type: FUNCTION;
Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION tva_insert(text, numeric, text, text, integer) RETURNS integer
+ LANGUAGE plpgsql
+ AS $_$
+declare
+ l_tva_id integer;
+ p_tva_label alias for $1;
+ p_tva_rate alias for $2;
+ p_tva_comment alias for $3;
+ p_tva_poste alias for $4;
+ p_tva_both_side alias for $5;
+ debit text;
+ credit text;
+ nCount integer;
+begin
+if length(trim(p_tva_label)) = 0 then
+ return 3;
+end if;
+
+if length(trim(p_tva_poste)) != 0 then
+ if position (',' in p_tva_poste) = 0 then return 4; end if;
+ debit = split_part(p_tva_poste,',',1);
+ credit = split_part(p_tva_poste,',',2);
+ select count(*) into nCount from tmp_pcmn where
pcm_val=debit::account_type;
+ if nCount = 0 then return 4; end if;
+ select count(*) into nCount from tmp_pcmn where
pcm_val=credit::account_type;
+ if nCount = 0 then return 4; end if;
+
+end if;
+select into l_tva_id nextval('s_tva') ;
+insert into
tva_rate(tva_id,tva_label,tva_rate,tva_comment,tva_poste,tva_both_side)
+ values
(l_tva_id,p_tva_label,p_tva_rate,p_tva_comment,p_tva_poste,p_tva_both_side);
+return 0;
+end;
+$_$;
+
+
+--
+-- Name: tva_modify(integer, text, numeric, text, text, integer); Type:
FUNCTION; Schema: comptaproc; Owner: -
+--
+
+CREATE FUNCTION tva_modify(integer, text, numeric, text, text, integer)
RETURNS integer
+ LANGUAGE plpgsql
+ AS $_$
+declare
+ p_tva_id alias for $1;
+ p_tva_label alias for $2;
+ p_tva_rate alias for $3;
+ p_tva_comment alias for $4;
+ p_tva_poste alias for $5;
+ p_tva_both_side alias for $6;
+ debit text;
+ credit text;
+ nCount integer;
+begin
+if length(trim(p_tva_label)) = 0 then
+ return 3;
+end if;
+
+if length(trim(p_tva_poste)) != 0 then
+ if position (',' in p_tva_poste) = 0 then return 4; end if;
+ debit = split_part(p_tva_poste,',',1);
+ credit = split_part(p_tva_poste,',',2);
+ select count(*) into nCount from tmp_pcmn where
pcm_val=debit::account_type;
+ if nCount = 0 then return 4; end if;
+ select count(*) into nCount from tmp_pcmn where
pcm_val=credit::account_type;
+ if nCount = 0 then return 4; end if;
+
+end if;
+update tva_rate set
tva_label=p_tva_label,tva_rate=p_tva_rate,tva_comment=p_tva_comment,tva_poste=p_tva_poste,tva_both_side=p_tva_both_side
+ where tva_id=p_tva_id;
+return 0;
+end;
+$_$;
+
+
+--
+-- Name: update_quick_code(integer, text); Type: FUNCTION; Schema: comptaproc;
Owner: -
+--
+
+CREATE FUNCTION update_quick_code(njft_id integer, tav_text text) RETURNS
integer
+ LANGUAGE plpgsql
+ AS $$
+ declare
+ ns integer;
+ nExist integer;
+ tText text;
+ old_qcode varchar;
+ begin
+ -- get current value
+ select ad_value into old_qcode from fiche_detail where jft_id=njft_id;
+ -- av_text didn't change so no update
+ if tav_text = upper( trim(old_qcode)) then
+ return 0;
+ end if;
+
+ tText := trim(upper(tav_text));
+ tText := replace(tText,' ','');
+ if length ( tText) = 0 or tText is null then
+ return 0;
+ end if;
+
+ ns := njft_id;
+
+ loop
+ -- av_text already used ?
+ select count(*) into nExist
+ from fiche_detail
+ where
+ ad_id=23 and ad_value=tText;
+
+ if nExist = 0 then
+ exit;
+ end if;
+ if tText = 'FID'||ns then
+ -- take the next sequence
+ select nextval('s_jnt_fic_att_value') into ns;
+ end if;
+ tText :='FID'||ns;
+
+ end loop;
+ update fiche_detail set ad_value = tText where jft_id=njft_id;
+
+ -- update also the contact
+ update fiche_detail set ad_value = tText
+ where jft_id in
+ ( select jft_id
+ from fiche_detail
+ where ad_id=25 and ad_value=old_qcode);
+
+
+ update jrnx set j_qcode=tText where j_qcode = old_qcode;
+ return ns;
+ end;
+$$;
+
+
+SET search_path = public, pg_catalog;
+
+--
+-- Name: bud_card_ins_upd(); Type: FUNCTION; Schema: public; Owner: -
+--
+
+CREATE FUNCTION bud_card_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$declare
+ sCode text;
+begin
+
+sCode:=trim(upper(NEW.bc_code));
+sCode:=replace(sCode,' ','_');
+sCode:=substr(sCode,1,10);
+NEW.bc_code:=sCode;
+return NEW;
+end;$$;
+
+
+--
+-- Name: bud_detail_ins_upd(); Type: FUNCTION; Schema: public; Owner: -
+--
+
+CREATE FUNCTION bud_detail_ins_upd() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$declare
+mline bud_detail%ROWTYPE;
+begin
+mline:=NEW;
+if mline.po_id = -1 then
+ mline.po_id:=NULL;
+end if;
+return mline;
+end;$$;
+
+
+--
+-- Name: correct_quant_purchase(); Type: FUNCTION; Schema: public; Owner: -
+--
+
+CREATE FUNCTION correct_quant_purchase() RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ r_invalid quant_purchase;
+ s_QuickCode text;
+ b_j_debit bool;
+ r_new record;
+ r_jrnx record;
+begin
+
+for r_invalid in select * from quant_purchase where qp_valid='A'
+loop
+
+select j_qcode into s_QuickCode from vw_poste_qcode where
f_id=r_invalid.qp_fiche;
+raise notice 'qp_id % Quick code is %',r_invalid.qp_id,s_QuickCode;
+
+select j_debit,j_grpt,j_jrn_def,j_montant into r_jrnx from jrnx where
j_id=r_invalid.j_id;
+if NOT FOUND then
+ raise notice 'error not found jrnx %',r_invalid.j_id;
+ update quant_purchase set qp_valid='Y' where qp_id=r_invalid.qp_id;
+ continue;
+end if;
+raise notice 'j_debit % , j_grpt % ,j_jrn_def % qp_price
%',r_jrnx.j_debit,r_jrnx.j_grpt,r_jrnx.j_jrn_def ,r_invalid.qp_price;
+
+select jr_internal,j_id,j_montant into r_new
+ from jrnx join jrn on (j_grpt=jr_grpt_id)
+ where
+ j_jrn_def=r_jrnx.j_jrn_def
+ and j_id not in (select j_id from quant_purchase)
+ and j_qcode=s_QuickCode
+ and j_montant=r_jrnx.j_montant
+ and j_debit != r_jrnx.j_debit;
+
+if NOT FOUND then
+ raise notice 'error not found %', r_invalid.j_id;
+ update quant_purchase set qp_valid='Y' where qp_id=r_invalid.qp_id;
+ continue;
+end if;
+raise notice 'j_id % found amount %',r_new.j_id,r_new.j_montant;
+
+insert into quant_purchase
(qp_internal,j_id,qp_fiche,qp_quantite,qp_price,qp_vat,qp_nd_amount,qp_nd_tva_recup,qp_valid,qp_dep_priv,qp_supplier,qp_vat_code)
+values
(r_new.jr_internal,r_invalid.j_id,r_invalid.qp_fiche,(r_invalid.qp_quantite *
(-1)),r_invalid.qp_price *
(-1),r_invalid.qp_vat*(-1),r_invalid.qp_nd_amount*(-1),r_invalid.qp_nd_tva_recup*(-1)
,'Y',r_invalid.qp_dep_priv*(-1),r_invalid.qp_supplier,r_invalid.qp_vat_code);
+
+update quant_purchase set qp_valid='Y' where qp_id=r_invalid.qp_id;
+end loop;
+return;
+end;
+$$;
+
+
+--
+-- Name: correct_quant_sale(); Type: FUNCTION; Schema: public; Owner: -
+--
+
+CREATE FUNCTION correct_quant_sale() RETURNS void
+ LANGUAGE plpgsql
+ AS $$
+declare
+ r_invalid quant_sold;
+ s_QuickCode text;
+ b_j_debit bool;
+ r_new record;
+ r_jrnx record;
+begin
+
+for r_invalid in select * from quant_sold where qs_valid='A'
+loop
+
+select j_qcode into s_QuickCode from vw_poste_qcode where
f_id=r_invalid.qs_fiche;
+raise notice 'qp_id % Quick code is %',r_invalid.qs_id,s_QuickCode;
+
+select j_debit,j_grpt,j_jrn_def,j_montant into r_jrnx from jrnx where
j_id=r_invalid.j_id;
+if NOT FOUND then
+ update quant_sold set qs_valid='Y' where qs_id=r_invalid.qs_id;
+ raise notice 'error not found jrnx %',r_invalid.j_id;
+ continue;
+end if;
+raise notice 'j_debit % , j_grpt % ,j_jrn_def % qs_price
%',r_jrnx.j_debit,r_jrnx.j_grpt,r_jrnx.j_jrn_def ,r_invalid.qs_price;
+
+select jr_internal,j_id,j_montant into r_new
+ from jrnx join jrn on (j_grpt=jr_grpt_id)
+ where
+ j_jrn_def=r_jrnx.j_jrn_def
+ and j_id not in (select j_id from quant_sold)
+ and j_qcode=s_QuickCode
+ and j_montant=r_jrnx.j_montant
+ and j_debit != r_jrnx.j_debit;
+
+if NOT FOUND then
+ update quant_sold set qs_valid='Y' where qs_id=r_invalid.qs_id;
+ raise notice 'error not found %', r_invalid.j_id;
+ continue;
+end if;
+raise notice 'j_id % found amount %',r_new.j_id,r_new.j_montant;
+
+
+ insert into quant_sold
(qs_internal,j_id,qs_fiche,qs_quantite,qs_price,qs_vat,qs_valid,qs_client,qs_vat_code)
+ values
(r_new.jr_internal,r_invalid.j_id,r_invalid.qs_fiche,(r_invalid.qs_quantite *
(-1)),r_invalid.qs_price *
(-1),r_invalid.qs_vat*(-1),'Y',r_invalid.qs_client,r_invalid.qs_vat_code);
+ update quant_sold set qs_valid='Y' where qs_id=r_invalid.qs_id;
+end loop;
+return;
+end;
+$$;
+
+
+SET default_tablespace = '';
+
+SET default_with_oids = true;
+
+--
+-- Name: action; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE action (
+ ac_id integer NOT NULL,
+ ac_description text NOT NULL,
+ ac_module text,
+ ac_code character varying(9)
+);
+
+
+--
+-- Name: TABLE action; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE action IS 'The different privileges';
+
+
+--
+-- Name: COLUMN action.ac_code; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN action.ac_code IS 'this code will be used in the code with
the function User::check_action ';
+
+
+SET default_with_oids = false;
+
+--
+-- Name: action_detail; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE action_detail (
+ ad_id integer NOT NULL,
+ f_id bigint,
+ ad_text text,
+ ad_pu numeric(20,4) DEFAULT 0,
+ ad_quant numeric(20,4) DEFAULT 0,
+ ad_tva_id integer DEFAULT 0,
+ ad_tva_amount numeric(20,4) DEFAULT 0,
+ ad_total_amount numeric(20,4) DEFAULT 0,
+ ag_id integer DEFAULT 0 NOT NULL
+);
+
+
+--
+-- Name: TABLE action_detail; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE action_detail IS 'Detail of action_gestion, see class
Action_Detail';
+
+
+--
+-- Name: COLUMN action_detail.f_id; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN action_detail.f_id IS 'the concerned card';
+
+
+--
+-- Name: COLUMN action_detail.ad_text; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN action_detail.ad_text IS ' Description ';
+
+
+--
+-- Name: COLUMN action_detail.ad_pu; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN action_detail.ad_pu IS ' price per unit ';
+
+
+--
+-- Name: COLUMN action_detail.ad_quant; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN action_detail.ad_quant IS 'quantity ';
+
+
+--
+-- Name: COLUMN action_detail.ad_tva_id; Type: COMMENT; Schema: public; Owner:
-
+--
+
+COMMENT ON COLUMN action_detail.ad_tva_id IS ' tva_id ';
+
+
+--
+-- Name: COLUMN action_detail.ad_tva_amount; Type: COMMENT; Schema: public;
Owner: -
+--
+
+COMMENT ON COLUMN action_detail.ad_tva_amount IS ' tva_amount ';
+
+
+--
+-- Name: COLUMN action_detail.ad_total_amount; Type: COMMENT; Schema: public;
Owner: -
+--
+
+COMMENT ON COLUMN action_detail.ad_total_amount IS ' total amount';
+
+
+--
+-- Name: action_detail_ad_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE action_detail_ad_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: action_detail_ad_id_seq; Type: SEQUENCE OWNED BY; Schema: public;
Owner: -
+--
+
+ALTER SEQUENCE action_detail_ad_id_seq OWNED BY action_detail.ad_id;
+
+
+--
+-- Name: action_detail_ad_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('action_detail_ad_id_seq', 1, false);
+
+
+--
+-- Name: action_gestion_ag_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE action_gestion_ag_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: action_gestion_ag_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('action_gestion_ag_id_seq', 1, false);
+
+
+SET default_with_oids = true;
+
+--
+-- Name: action_gestion; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE action_gestion (
+ ag_id integer DEFAULT nextval('action_gestion_ag_id_seq'::regclass) NOT
NULL,
+ ag_type integer,
+ f_id_dest integer NOT NULL,
+ ag_title character varying(70),
+ ag_timestamp timestamp without time zone DEFAULT now(),
+ ag_cal character(1) DEFAULT 'C'::bpchar,
+ ag_ref_ag_id integer,
+ ag_comment text,
+ ag_ref text,
+ ag_hour text,
+ ag_priority integer DEFAULT 2,
+ ag_dest text,
+ ag_owner text,
+ ag_contact bigint,
+ ag_state integer
+);
+
+
+--
+-- Name: TABLE action_gestion; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE action_gestion IS 'Contains the details for the follow-up of
customer, supplier, administration';
+
+
+--
+-- Name: COLUMN action_gestion.ag_type; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN action_gestion.ag_type IS ' type of action: see
document_type ';
+
+
+--
+-- Name: COLUMN action_gestion.f_id_dest; Type: COMMENT; Schema: public;
Owner: -
+--
+
+COMMENT ON COLUMN action_gestion.f_id_dest IS ' third party ';
+
+
+--
+-- Name: COLUMN action_gestion.ag_title; Type: COMMENT; Schema: public; Owner:
-
+--
+
+COMMENT ON COLUMN action_gestion.ag_title IS ' title ';
+
+
+--
+-- Name: COLUMN action_gestion.ag_timestamp; Type: COMMENT; Schema: public;
Owner: -
+--
+
+COMMENT ON COLUMN action_gestion.ag_timestamp IS ' ';
+
+
+--
+-- Name: COLUMN action_gestion.ag_cal; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN action_gestion.ag_cal IS ' visible in the calendar if = C';
+
+
+--
+-- Name: COLUMN action_gestion.ag_ref_ag_id; Type: COMMENT; Schema: public;
Owner: -
+--
+
+COMMENT ON COLUMN action_gestion.ag_ref_ag_id IS ' concerning the action ';
+
+
+--
+-- Name: COLUMN action_gestion.ag_comment; Type: COMMENT; Schema: public;
Owner: -
+--
+
+COMMENT ON COLUMN action_gestion.ag_comment IS ' comment of the action';
+
+
+--
+-- Name: COLUMN action_gestion.ag_ref; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN action_gestion.ag_ref IS 'its reference ';
+
+
+--
+-- Name: COLUMN action_gestion.ag_priority; Type: COMMENT; Schema: public;
Owner: -
+--
+
+COMMENT ON COLUMN action_gestion.ag_priority IS 'Low, medium, important ';
+
+
+--
+-- Name: COLUMN action_gestion.ag_dest; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN action_gestion.ag_dest IS ' is the person who has to take
care of this action ';
+
+
+--
+-- Name: COLUMN action_gestion.ag_owner; Type: COMMENT; Schema: public; Owner:
-
+--
+
+COMMENT ON COLUMN action_gestion.ag_owner IS ' is the owner of this action ';
+
+
+--
+-- Name: COLUMN action_gestion.ag_contact; Type: COMMENT; Schema: public;
Owner: -
+--
+
+COMMENT ON COLUMN action_gestion.ag_contact IS ' contact of the third part ';
+
+
+--
+-- Name: COLUMN action_gestion.ag_state; Type: COMMENT; Schema: public; Owner:
-
+--
+
+COMMENT ON COLUMN action_gestion.ag_state IS 'state of the action same as
document_state ';
+
+
+--
+-- Name: attr_def; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE attr_def (
+ ad_id integer DEFAULT nextval(('s_attr_def'::text)::regclass) NOT NULL,
+ ad_text text,
+ ad_type text,
+ ad_size text NOT NULL
+);
+
+
+--
+-- Name: TABLE attr_def; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE attr_def IS 'The available attributs for the cards';
+
+
+--
+-- Name: attr_min; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE attr_min (
+ frd_id integer NOT NULL,
+ ad_id integer NOT NULL
+);
+
+
+--
+-- Name: TABLE attr_min; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE attr_min IS 'The value of attributs for the cards';
+
+
+--
+-- Name: bilan_b_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE bilan_b_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: bilan_b_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('bilan_b_id_seq', 4, true);
+
+
+SET default_with_oids = false;
+
+--
+-- Name: bilan; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE bilan (
+ b_id integer DEFAULT nextval('bilan_b_id_seq'::regclass) NOT NULL,
+ b_name text NOT NULL,
+ b_file_template text NOT NULL,
+ b_file_form text,
+ b_type text NOT NULL
+);
+
+
+--
+-- Name: TABLE bilan; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE bilan IS 'contains the template and the data for generating
different documents ';
+
+
+--
+-- Name: COLUMN bilan.b_id; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN bilan.b_id IS 'primary key';
+
+
+--
+-- Name: COLUMN bilan.b_name; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN bilan.b_name IS 'Name of the document';
+
+
+--
+-- Name: COLUMN bilan.b_file_template; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN bilan.b_file_template IS 'path of the template
(document/...)';
+
+
+--
+-- Name: COLUMN bilan.b_file_form; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN bilan.b_file_form IS 'path of the file with forms';
+
+
+--
+-- Name: COLUMN bilan.b_type; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN bilan.b_type IS 'type = ODS, RTF...';
+
+
+--
+-- Name: bud_card_bc_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE bud_card_bc_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: bud_card_bc_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('bud_card_bc_id_seq', 1, false);
+
+
+--
+-- Name: bud_detail_bd_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE bud_detail_bd_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: bud_detail_bd_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('bud_detail_bd_id_seq', 1, false);
+
+
+--
+-- Name: bud_detail_periode_bdp_id_seq; Type: SEQUENCE; Schema: public; Owner:
-
+--
+
+CREATE SEQUENCE bud_detail_periode_bdp_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: bud_detail_periode_bdp_id_seq; Type: SEQUENCE SET; Schema: public;
Owner: -
+--
+
+SELECT pg_catalog.setval('bud_detail_periode_bdp_id_seq', 1, false);
+
+
+SET default_with_oids = true;
+
+--
+-- Name: centralized; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE centralized (
+ c_id integer DEFAULT nextval(('s_centralized'::text)::regclass) NOT NULL,
+ c_j_id integer,
+ c_date date NOT NULL,
+ c_internal text NOT NULL,
+ c_montant numeric(20,4) NOT NULL,
+ c_debit boolean DEFAULT true,
+ c_jrn_def integer NOT NULL,
+ c_poste account_type,
+ c_description text,
+ c_grp integer NOT NULL,
+ c_comment text,
+ c_rapt text,
+ c_periode integer,
+ c_order integer
+);
+
+
+--
+-- Name: TABLE centralized; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE centralized IS 'The centralized journal';
+
+
+SET default_with_oids = false;
+
+--
+-- Name: del_action; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE del_action (
+ del_id integer NOT NULL,
+ del_name text NOT NULL,
+ del_time timestamp without time zone
+);
+
+
+--
+-- Name: del_action_del_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE del_action_del_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: del_action_del_id_seq; Type: SEQUENCE OWNED BY; Schema: public;
Owner: -
+--
+
+ALTER SEQUENCE del_action_del_id_seq OWNED BY del_action.del_id;
+
+
+--
+-- Name: del_action_del_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('del_action_del_id_seq', 1, true);
+
+
+--
+-- Name: del_jrn; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE del_jrn (
+ jr_id integer NOT NULL,
+ jr_def_id integer,
+ jr_montant numeric(20,4),
+ jr_comment text,
+ jr_date date,
+ jr_grpt_id integer,
+ jr_internal text,
+ jr_tech_date timestamp without time zone,
+ jr_tech_per integer,
+ jrn_ech date,
+ jr_ech date,
+ jr_rapt text,
+ jr_valid boolean,
+ jr_opid integer,
+ jr_c_opid integer,
+ jr_pj oid,
+ jr_pj_name text,
+ jr_pj_type text,
+ del_jrn_date timestamp without time zone,
+ jr_pj_number text,
+ dj_id integer NOT NULL
+);
+
+
+--
+-- Name: del_jrn_dj_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE del_jrn_dj_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: del_jrn_dj_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: -
+--
+
+ALTER SEQUENCE del_jrn_dj_id_seq OWNED BY del_jrn.dj_id;
+
+
+--
+-- Name: del_jrn_dj_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('del_jrn_dj_id_seq', 1, false);
+
+
+--
+-- Name: del_jrnx; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE del_jrnx (
+ j_id integer NOT NULL,
+ j_date date,
+ j_montant numeric(20,4),
+ j_poste account_type,
+ j_grpt integer,
+ j_rapt text,
+ j_jrn_def integer,
+ j_debit boolean,
+ j_text text,
+ j_centralized boolean,
+ j_internal text,
+ j_tech_user text,
+ j_tech_date timestamp without time zone,
+ j_tech_per integer,
+ j_qcode text,
+ djx_id integer NOT NULL,
+ f_id bigint
+);
+
+
+--
+-- Name: del_jrnx_djx_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE del_jrnx_djx_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: del_jrnx_djx_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: -
+--
+
+ALTER SEQUENCE del_jrnx_djx_id_seq OWNED BY del_jrnx.djx_id;
+
+
+--
+-- Name: del_jrnx_djx_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('del_jrnx_djx_id_seq', 1, false);
+
+
+--
+-- Name: document_d_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE document_d_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: document_d_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('document_d_id_seq', 1, false);
+
+
+SET default_with_oids = true;
+
+--
+-- Name: document; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE document (
+ d_id integer DEFAULT nextval('document_d_id_seq'::regclass) NOT NULL,
+ ag_id integer NOT NULL,
+ d_lob oid,
+ d_number bigint NOT NULL,
+ d_filename text,
+ d_mimetype text
+);
+
+
+--
+-- Name: TABLE document; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE document IS 'This table contains all the documents : summary
and lob files';
+
+
+--
+-- Name: document_modele_md_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE document_modele_md_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: document_modele_md_id_seq; Type: SEQUENCE SET; Schema: public; Owner:
-
+--
+
+SELECT pg_catalog.setval('document_modele_md_id_seq', 1, false);
+
+
+--
+-- Name: document_modele; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE document_modele (
+ md_id integer DEFAULT nextval('document_modele_md_id_seq'::regclass) NOT
NULL,
+ md_name text NOT NULL,
+ md_lob oid,
+ md_type integer NOT NULL,
+ md_filename text,
+ md_mimetype text,
+ md_affect character varying(3) NOT NULL
+);
+
+
+--
+-- Name: TABLE document_modele; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE document_modele IS ' contains all the template for the
documents';
+
+
+--
+-- Name: document_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE document_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: SEQUENCE document_seq; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON SEQUENCE document_seq IS 'Sequence for the sequence bound to the
document modele';
+
+
+--
+-- Name: document_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('document_seq', 1, false);
+
+
+--
+-- Name: document_state_s_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE document_state_s_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: document_state_s_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('document_state_s_id_seq', 3, true);
+
+
+--
+-- Name: document_state; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE document_state (
+ s_id integer DEFAULT nextval('document_state_s_id_seq'::regclass) NOT NULL,
+ s_value character varying(50) NOT NULL
+);
+
+
+--
+-- Name: TABLE document_state; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE document_state IS 'State of the document';
+
+
+--
+-- Name: document_type_dt_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE document_type_dt_id_seq
+ START WITH 25
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: document_type_dt_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('document_type_dt_id_seq', 25, false);
+
+
+--
+-- Name: document_type; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE document_type (
+ dt_id integer DEFAULT nextval('document_type_dt_id_seq'::regclass) NOT
NULL,
+ dt_value character varying(80)
+);
+
+
+--
+-- Name: TABLE document_type; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE document_type IS 'Type of document : meeting, invoice,...';
+
+
+SET default_with_oids = false;
+
+--
+-- Name: extension; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE extension (
+ ex_id integer NOT NULL,
+ ex_name character varying(30) NOT NULL,
+ ex_code character varying(15) NOT NULL,
+ ex_desc character varying(250),
+ ex_file character varying NOT NULL,
+ ex_enable "char" DEFAULT 'Y'::"char" NOT NULL
+);
+
+
+--
+-- Name: TABLE extension; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE extension IS 'Content the needed information for the
extension';
+
+
+--
+-- Name: COLUMN extension.ex_id; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN extension.ex_id IS 'Primary key';
+
+
+--
+-- Name: COLUMN extension.ex_name; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN extension.ex_name IS 'code of the extension ';
+
+
+--
+-- Name: COLUMN extension.ex_code; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN extension.ex_code IS 'code of the extension ';
+
+
+--
+-- Name: COLUMN extension.ex_desc; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN extension.ex_desc IS 'Description of the extension ';
+
+
+--
+-- Name: COLUMN extension.ex_file; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN extension.ex_file IS 'path to the extension to include';
+
+
+--
+-- Name: COLUMN extension.ex_enable; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN extension.ex_enable IS 'Y : enabled N : disabled ';
+
+
+--
+-- Name: extension_ex_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE extension_ex_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: extension_ex_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: -
+--
+
+ALTER SEQUENCE extension_ex_id_seq OWNED BY extension.ex_id;
+
+
+--
+-- Name: extension_ex_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('extension_ex_id_seq', 1, false);
+
+
+SET default_with_oids = true;
+
+--
+-- Name: fiche; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE fiche (
+ f_id integer DEFAULT nextval(('s_fiche'::text)::regclass) NOT NULL,
+ fd_id integer
+);
+
+
+--
+-- Name: TABLE fiche; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE fiche IS 'Cards';
+
+
+--
+-- Name: fiche_def; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE fiche_def (
+ fd_id integer DEFAULT nextval(('s_fdef'::text)::regclass) NOT NULL,
+ fd_class_base text,
+ fd_label text NOT NULL,
+ fd_create_account boolean DEFAULT false,
+ frd_id integer NOT NULL
+);
+
+
+--
+-- Name: TABLE fiche_def; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE fiche_def IS 'Cards definition';
+
+
+--
+-- Name: fiche_def_ref; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE fiche_def_ref (
+ frd_id integer DEFAULT nextval(('s_fiche_def_ref'::text)::regclass) NOT
NULL,
+ frd_text text,
+ frd_class_base account_type
+);
+
+
+--
+-- Name: TABLE fiche_def_ref; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE fiche_def_ref IS 'Family Cards definition';
+
+
+--
+-- Name: fiche_detail; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE fiche_detail (
+ jft_id integer DEFAULT nextval(('s_jnt_fic_att_value'::text)::regclass)
NOT NULL,
+ f_id integer,
+ ad_id integer,
+ ad_value text
+);
+
+
+--
+-- Name: TABLE fiche_detail; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE fiche_detail IS 'join between the card and the attribut
definition';
+
+
+SET default_with_oids = false;
+
+--
+-- Name: forecast; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE forecast (
+ f_id integer NOT NULL,
+ f_name text NOT NULL,
+ f_start_date bigint,
+ f_end_date bigint
+);
+
+
+--
+-- Name: TABLE forecast; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE forecast IS 'contains the name of the forecast';
+
+
+--
+-- Name: forecast_cat; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE forecast_cat (
+ fc_id integer NOT NULL,
+ fc_desc text NOT NULL,
+ f_id bigint,
+ fc_order integer DEFAULT 0 NOT NULL
+);
+
+
+--
+-- Name: COLUMN forecast_cat.fc_id; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN forecast_cat.fc_id IS 'primary key';
+
+
+--
+-- Name: COLUMN forecast_cat.fc_desc; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN forecast_cat.fc_desc IS 'text of the category';
+
+
+--
+-- Name: COLUMN forecast_cat.f_id; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN forecast_cat.f_id IS 'Foreign key, it is the parent from the
table forecast';
+
+
+--
+-- Name: COLUMN forecast_cat.fc_order; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN forecast_cat.fc_order IS 'Order of the category, used when
displaid';
+
+
+--
+-- Name: forecast_cat_fc_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE forecast_cat_fc_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: forecast_cat_fc_id_seq; Type: SEQUENCE OWNED BY; Schema: public;
Owner: -
+--
+
+ALTER SEQUENCE forecast_cat_fc_id_seq OWNED BY forecast_cat.fc_id;
+
+
+--
+-- Name: forecast_cat_fc_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('forecast_cat_fc_id_seq', 1, false);
+
+
+--
+-- Name: forecast_f_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE forecast_f_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: forecast_f_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: -
+--
+
+ALTER SEQUENCE forecast_f_id_seq OWNED BY forecast.f_id;
+
+
+--
+-- Name: forecast_f_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('forecast_f_id_seq', 1, false);
+
+
+--
+-- Name: forecast_item; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE forecast_item (
+ fi_id integer NOT NULL,
+ fi_text text,
+ fi_account text,
+ fi_card integer,
+ fi_order integer,
+ fc_id integer,
+ fi_amount numeric(20,4) DEFAULT 0,
+ fi_debit "char" DEFAULT 'd'::"char" NOT NULL,
+ fi_pid integer
+);
+
+
+--
+-- Name: COLUMN forecast_item.fi_id; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN forecast_item.fi_id IS 'Primary key';
+
+
+--
+-- Name: COLUMN forecast_item.fi_text; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN forecast_item.fi_text IS 'Label of the i tem';
+
+
+--
+-- Name: COLUMN forecast_item.fi_account; Type: COMMENT; Schema: public;
Owner: -
+--
+
+COMMENT ON COLUMN forecast_item.fi_account IS 'Accountancy entry';
+
+
+--
+-- Name: COLUMN forecast_item.fi_card; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN forecast_item.fi_card IS 'Card (fiche.f_id)';
+
+
+--
+-- Name: COLUMN forecast_item.fi_order; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN forecast_item.fi_order IS 'Order of showing (not used)';
+
+
+--
+-- Name: COLUMN forecast_item.fi_amount; Type: COMMENT; Schema: public; Owner:
-
+--
+
+COMMENT ON COLUMN forecast_item.fi_amount IS 'Amount';
+
+
+--
+-- Name: COLUMN forecast_item.fi_debit; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN forecast_item.fi_debit IS 'possible values are D or C';
+
+
+--
+-- Name: COLUMN forecast_item.fi_pid; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN forecast_item.fi_pid IS '0 for every month, or the value
parm_periode.p_id ';
+
+
+--
+-- Name: forecast_item_fi_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE forecast_item_fi_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: forecast_item_fi_id_seq; Type: SEQUENCE OWNED BY; Schema: public;
Owner: -
+--
+
+ALTER SEQUENCE forecast_item_fi_id_seq OWNED BY forecast_item.fi_id;
+
+
+--
+-- Name: forecast_item_fi_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('forecast_item_fi_id_seq', 1, false);
+
+
+SET default_with_oids = true;
+
+--
+-- Name: form; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE form (
+ fo_id integer DEFAULT nextval(('s_form'::text)::regclass) NOT NULL,
+ fo_fr_id integer,
+ fo_pos integer,
+ fo_label text,
+ fo_formula text
+);
+
+
+--
+-- Name: TABLE form; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE form IS 'Forms content';
+
+
+--
+-- Name: formdef; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE formdef (
+ fr_id integer DEFAULT nextval(('s_formdef'::text)::regclass) NOT NULL,
+ fr_label text
+);
+
+
+SET default_with_oids = false;
+
+--
+-- Name: groupe_analytique; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE groupe_analytique (
+ ga_id character varying(10) NOT NULL,
+ pa_id integer,
+ ga_description text
+);
+
+
+--
+-- Name: historique_analytique_ha_id_seq; Type: SEQUENCE; Schema: public;
Owner: -
+--
+
+CREATE SEQUENCE historique_analytique_ha_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: historique_analytique_ha_id_seq; Type: SEQUENCE SET; Schema: public;
Owner: -
+--
+
+SELECT pg_catalog.setval('historique_analytique_ha_id_seq', 1, false);
+
+
+--
+-- Name: info_def; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE info_def (
+ id_type text NOT NULL,
+ id_description text
+);
+
+
+--
+-- Name: TABLE info_def; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE info_def IS 'Contains the types of additionnal info we can
add to a operation';
+
+
+--
+-- Name: s_jnt_id; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_jnt_id
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_jnt_id; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_jnt_id', 53, true);
+
+
+SET default_with_oids = true;
+
+--
+-- Name: jnt_fic_attr; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE jnt_fic_attr (
+ fd_id integer,
+ ad_id integer,
+ jnt_id bigint DEFAULT nextval('s_jnt_id'::regclass) NOT NULL,
+ jnt_order integer NOT NULL
+);
+
+
+--
+-- Name: TABLE jnt_fic_attr; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE jnt_fic_attr IS 'join between the family card and the
attribut definition';
+
+
+SET default_with_oids = false;
+
+--
+-- Name: jnt_letter; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE jnt_letter (
+ jl_id integer NOT NULL,
+ jl_amount_deb numeric(20,4)
+);
+
+
+--
+-- Name: jnt_letter_jl_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE jnt_letter_jl_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: jnt_letter_jl_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner:
-
+--
+
+ALTER SEQUENCE jnt_letter_jl_id_seq OWNED BY jnt_letter.jl_id;
+
+
+--
+-- Name: jnt_letter_jl_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('jnt_letter_jl_id_seq', 1, false);
+
+
+SET default_with_oids = true;
+
+--
+-- Name: jrn; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE jrn (
+ jr_id integer DEFAULT nextval(('s_jrn'::text)::regclass) NOT NULL,
+ jr_def_id integer NOT NULL,
+ jr_montant numeric(20,4) NOT NULL,
+ jr_comment text,
+ jr_date date,
+ jr_grpt_id integer NOT NULL,
+ jr_internal text,
+ jr_tech_date timestamp without time zone DEFAULT now() NOT NULL,
+ jr_tech_per integer NOT NULL,
+ jrn_ech date,
+ jr_ech date,
+ jr_rapt text,
+ jr_valid boolean DEFAULT true,
+ jr_opid integer,
+ jr_c_opid integer,
+ jr_pj oid,
+ jr_pj_name text,
+ jr_pj_type text,
+ jr_pj_number text,
+ jr_mt text
+);
+
+
+--
+-- Name: TABLE jrn; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE jrn IS 'Journal: content one line for a group of accountancy
writing';
+
+
+--
+-- Name: jrn_action; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE jrn_action (
+ ja_id integer DEFAULT nextval(('s_jrnaction'::text)::regclass) NOT NULL,
+ ja_name text NOT NULL,
+ ja_desc text,
+ ja_url text NOT NULL,
+ ja_action text NOT NULL,
+ ja_lang text DEFAULT 'FR'::text,
+ ja_jrn_type character(3)
+);
+
+
+--
+-- Name: TABLE jrn_action; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE jrn_action IS 'Possible action when we are in journal (menu)';
+
+
+--
+-- Name: jrn_def; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE jrn_def (
+ jrn_def_id integer DEFAULT nextval(('s_jrn_def'::text)::regclass) NOT NULL,
+ jrn_def_name text NOT NULL,
+ jrn_def_class_deb text,
+ jrn_def_class_cred text,
+ jrn_def_fiche_deb text,
+ jrn_def_fiche_cred text,
+ jrn_deb_max_line integer DEFAULT 1,
+ jrn_cred_max_line integer DEFAULT 1,
+ jrn_def_ech boolean DEFAULT false,
+ jrn_def_ech_lib text,
+ jrn_def_type character(3) NOT NULL,
+ jrn_def_code text NOT NULL,
+ jrn_def_pj_pref text,
+ jrn_def_bank bigint,
+ jrn_def_num_op integer
+);
+
+
+--
+-- Name: TABLE jrn_def; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE jrn_def IS 'Definition of a journal, his properties';
+
+
+SET default_with_oids = false;
+
+--
+-- Name: jrn_info; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE jrn_info (
+ ji_id integer NOT NULL,
+ jr_id integer NOT NULL,
+ id_type text NOT NULL,
+ ji_value text
+);
+
+
+--
+-- Name: jrn_info_ji_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE jrn_info_ji_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: jrn_info_ji_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: -
+--
+
+ALTER SEQUENCE jrn_info_ji_id_seq OWNED BY jrn_info.ji_id;
+
+
+--
+-- Name: jrn_info_ji_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('jrn_info_ji_id_seq', 1, false);
+
+
+--
+-- Name: jrn_note; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE jrn_note (
+ n_id integer NOT NULL,
+ n_text text,
+ jr_id bigint NOT NULL
+);
+
+
+--
+-- Name: TABLE jrn_note; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE jrn_note IS 'Note about operation';
+
+
+--
+-- Name: jrn_note_n_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE jrn_note_n_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: jrn_note_n_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: -
+--
+
+ALTER SEQUENCE jrn_note_n_id_seq OWNED BY jrn_note.n_id;
+
+
+--
+-- Name: jrn_note_n_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('jrn_note_n_id_seq', 1, false);
+
+
+--
+-- Name: jrn_periode; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE jrn_periode (
+ jrn_def_id integer NOT NULL,
+ p_id integer NOT NULL,
+ status text
+);
+
+
+SET default_with_oids = true;
+
+--
+-- Name: jrn_rapt; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE jrn_rapt (
+ jra_id integer DEFAULT nextval(('s_jrn_rapt'::text)::regclass) NOT NULL,
+ jr_id integer NOT NULL,
+ jra_concerned integer NOT NULL
+);
+
+
+--
+-- Name: TABLE jrn_rapt; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE jrn_rapt IS 'Rapprochement between operation';
+
+
+--
+-- Name: jrn_type; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE jrn_type (
+ jrn_type_id character(3) NOT NULL,
+ jrn_desc text
+);
+
+
+--
+-- Name: TABLE jrn_type; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE jrn_type IS 'Type of journal (Sell, Buy, Financial...)';
+
+
+--
+-- Name: jrnx; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE jrnx (
+ j_id integer DEFAULT nextval(('s_jrn_op'::text)::regclass) NOT NULL,
+ j_date date DEFAULT now(),
+ j_montant numeric(20,4) DEFAULT 0,
+ j_poste account_type NOT NULL,
+ j_grpt integer NOT NULL,
+ j_rapt text,
+ j_jrn_def integer NOT NULL,
+ j_debit boolean DEFAULT true,
+ j_text text,
+ j_centralized boolean DEFAULT false,
+ j_internal text,
+ j_tech_user text NOT NULL,
+ j_tech_date timestamp without time zone DEFAULT now() NOT NULL,
+ j_tech_per integer NOT NULL,
+ j_qcode text,
+ f_id bigint
+);
+
+
+--
+-- Name: TABLE jrnx; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE jrnx IS 'Journal: content one line for each accountancy
writing';
+
+
+SET default_with_oids = false;
+
+--
+-- Name: letter_cred; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE letter_cred (
+ lc_id integer NOT NULL,
+ j_id bigint NOT NULL,
+ jl_id bigint NOT NULL
+);
+
+
+--
+-- Name: letter_cred_lc_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE letter_cred_lc_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: letter_cred_lc_id_seq; Type: SEQUENCE OWNED BY; Schema: public;
Owner: -
+--
+
+ALTER SEQUENCE letter_cred_lc_id_seq OWNED BY letter_cred.lc_id;
+
+
+--
+-- Name: letter_cred_lc_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('letter_cred_lc_id_seq', 1, false);
+
+
+--
+-- Name: letter_deb; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE letter_deb (
+ ld_id integer NOT NULL,
+ j_id bigint NOT NULL,
+ jl_id bigint NOT NULL
+);
+
+
+--
+-- Name: letter_deb_ld_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE letter_deb_ld_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: letter_deb_ld_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner:
-
+--
+
+ALTER SEQUENCE letter_deb_ld_id_seq OWNED BY letter_deb.ld_id;
+
+
+--
+-- Name: letter_deb_ld_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('letter_deb_ld_id_seq', 1, false);
+
+
+--
+-- Name: menu_ref; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE menu_ref (
+ me_code text NOT NULL,
+ me_menu text,
+ me_file text,
+ me_url text,
+ me_description text,
+ me_parameter text,
+ me_javascript text,
+ me_type character varying(2)
+);
+
+
+--
+-- Name: COLUMN menu_ref.me_code; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN menu_ref.me_code IS 'Menu Code ';
+
+
+--
+-- Name: COLUMN menu_ref.me_menu; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN menu_ref.me_menu IS 'Label to display';
+
+
+--
+-- Name: COLUMN menu_ref.me_file; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN menu_ref.me_file IS 'if not empty file to include';
+
+
+--
+-- Name: COLUMN menu_ref.me_url; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN menu_ref.me_url IS 'url ';
+
+
+--
+-- Name: COLUMN menu_ref.me_type; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN menu_ref.me_type IS 'ME for menu
+PR for Printing
+SP for special meaning (ex: return to line)
+PL for plugin';
+
+
+--
+-- Name: mod_payment; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE mod_payment (
+ mp_id integer NOT NULL,
+ mp_lib text NOT NULL,
+ mp_jrn_def_id integer NOT NULL,
+ mp_fd_id bigint,
+ mp_qcode text,
+ jrn_def_id bigint
+);
+
+
+--
+-- Name: TABLE mod_payment; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE mod_payment IS 'Contains the different media of payment and
the corresponding ledger';
+
+
+--
+-- Name: COLUMN mod_payment.jrn_def_id; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN mod_payment.jrn_def_id IS 'Ledger using this payment method';
+
+
+--
+-- Name: mod_payment_mp_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE mod_payment_mp_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: mod_payment_mp_id_seq; Type: SEQUENCE OWNED BY; Schema: public;
Owner: -
+--
+
+ALTER SEQUENCE mod_payment_mp_id_seq OWNED BY mod_payment.mp_id;
+
+
+--
+-- Name: mod_payment_mp_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('mod_payment_mp_id_seq', 10, true);
+
+
+--
+-- Name: op_def_op_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE op_def_op_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: op_def_op_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('op_def_op_seq', 1, false);
+
+
+--
+-- Name: op_predef; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE op_predef (
+ od_id integer DEFAULT nextval('op_def_op_seq'::regclass) NOT NULL,
+ jrn_def_id integer NOT NULL,
+ od_name text NOT NULL,
+ od_item integer NOT NULL,
+ od_jrn_type text NOT NULL,
+ od_direct boolean NOT NULL
+);
+
+
+--
+-- Name: TABLE op_predef; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE op_predef IS 'predefined operation';
+
+
+--
+-- Name: COLUMN op_predef.jrn_def_id; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN op_predef.jrn_def_id IS 'jrn_id';
+
+
+--
+-- Name: COLUMN op_predef.od_name; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN op_predef.od_name IS 'name of the operation';
+
+
+--
+-- Name: op_predef_detail_opd_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE op_predef_detail_opd_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: op_predef_detail_opd_id_seq; Type: SEQUENCE SET; Schema: public;
Owner: -
+--
+
+SELECT pg_catalog.setval('op_predef_detail_opd_id_seq', 1, false);
+
+
+--
+-- Name: op_predef_detail; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE op_predef_detail (
+ opd_id integer DEFAULT nextval('op_predef_detail_opd_id_seq'::regclass)
NOT NULL,
+ od_id integer NOT NULL,
+ opd_poste text NOT NULL,
+ opd_amount numeric(20,4),
+ opd_tva_id integer,
+ opd_quantity numeric(20,4),
+ opd_debit boolean NOT NULL,
+ opd_tva_amount numeric(20,4),
+ opd_comment text,
+ opd_qc boolean
+);
+
+
+--
+-- Name: TABLE op_predef_detail; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE op_predef_detail IS 'contains the detail of predefined
operations';
+
+
+--
+-- Name: s_oa_group; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_oa_group
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_oa_group; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_oa_group', 7, true);
+
+
+--
+-- Name: operation_analytique; Type: TABLE; Schema: public; Owner: -;
Tablespace:
+--
+
+CREATE TABLE operation_analytique (
+ oa_id integer DEFAULT nextval('historique_analytique_ha_id_seq'::regclass)
NOT NULL,
+ po_id integer NOT NULL,
+ oa_amount numeric(20,4) NOT NULL,
+ oa_description text,
+ oa_debit boolean DEFAULT true NOT NULL,
+ j_id integer,
+ oa_group integer DEFAULT nextval('s_oa_group'::regclass) NOT NULL,
+ oa_date date NOT NULL,
+ oa_row integer,
+ CONSTRAINT operation_analytique_oa_amount_check CHECK ((oa_amount >=
(0)::numeric))
+);
+
+
+--
+-- Name: TABLE operation_analytique; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE operation_analytique IS 'History of the analytic account';
+
+
+SET default_with_oids = true;
+
+--
+-- Name: parameter; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE parameter (
+ pr_id text NOT NULL,
+ pr_value text
+);
+
+
+--
+-- Name: TABLE parameter; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE parameter IS 'parameter of the company';
+
+
+--
+-- Name: parm_code; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE parm_code (
+ p_code text NOT NULL,
+ p_value text,
+ p_comment text
+);
+
+
+--
+-- Name: parm_money; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE parm_money (
+ pm_id integer DEFAULT nextval(('s_currency'::text)::regclass),
+ pm_code character(3) NOT NULL,
+ pm_rate numeric(20,4)
+);
+
+
+--
+-- Name: TABLE parm_money; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE parm_money IS 'Currency conversion';
+
+
+--
+-- Name: parm_periode; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE parm_periode (
+ p_id integer DEFAULT nextval(('s_periode'::text)::regclass) NOT NULL,
+ p_start date NOT NULL,
+ p_end date NOT NULL,
+ p_exercice text DEFAULT to_char(now(), 'YYYY'::text) NOT NULL,
+ p_closed boolean DEFAULT false,
+ p_central boolean DEFAULT false,
+ CONSTRAINT parm_periode_check CHECK ((p_end >= p_start))
+);
+
+
+--
+-- Name: TABLE parm_periode; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE parm_periode IS 'Periode definition';
+
+
+SET default_with_oids = false;
+
+--
+-- Name: parm_poste; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE parm_poste (
+ p_value account_type NOT NULL,
+ p_type text NOT NULL
+);
+
+
+--
+-- Name: TABLE parm_poste; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE parm_poste IS 'Contains data for finding is the type of the
account (asset)';
+
+
+--
+-- Name: plan_analytique_pa_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE plan_analytique_pa_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: plan_analytique_pa_id_seq; Type: SEQUENCE SET; Schema: public; Owner:
-
+--
+
+SELECT pg_catalog.setval('plan_analytique_pa_id_seq', 1, false);
+
+
+--
+-- Name: plan_analytique; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE plan_analytique (
+ pa_id integer DEFAULT nextval('plan_analytique_pa_id_seq'::regclass) NOT
NULL,
+ pa_name text DEFAULT 'Sans Nom'::text NOT NULL,
+ pa_description text
+);
+
+
+--
+-- Name: TABLE plan_analytique; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE plan_analytique IS 'Plan Analytique (max 5)';
+
+
+--
+-- Name: poste_analytique_po_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE poste_analytique_po_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: poste_analytique_po_id_seq; Type: SEQUENCE SET; Schema: public;
Owner: -
+--
+
+SELECT pg_catalog.setval('poste_analytique_po_id_seq', 1, false);
+
+
+--
+-- Name: poste_analytique; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE poste_analytique (
+ po_id integer DEFAULT nextval('poste_analytique_po_id_seq'::regclass) NOT
NULL,
+ po_name text NOT NULL,
+ pa_id integer NOT NULL,
+ po_amount numeric(20,4) DEFAULT 0.0 NOT NULL,
+ po_description text,
+ ga_id character varying(10)
+);
+
+
+--
+-- Name: TABLE poste_analytique; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE poste_analytique IS 'Poste Analytique';
+
+
+--
+-- Name: profile; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE profile (
+ p_name text NOT NULL,
+ p_id integer NOT NULL,
+ p_desc text,
+ with_calc boolean DEFAULT true,
+ with_direct_form boolean DEFAULT true
+);
+
+
+--
+-- Name: TABLE profile; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE profile IS 'Available profile ';
+
+
+--
+-- Name: COLUMN profile.p_name; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN profile.p_name IS 'Name of the profile';
+
+
+--
+-- Name: COLUMN profile.p_desc; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN profile.p_desc IS 'description of the profile';
+
+
+--
+-- Name: COLUMN profile.with_calc; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN profile.with_calc IS 'show the calculator';
+
+
+--
+-- Name: COLUMN profile.with_direct_form; Type: COMMENT; Schema: public;
Owner: -
+--
+
+COMMENT ON COLUMN profile.with_direct_form IS 'show the direct form';
+
+
+--
+-- Name: profile_menu; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE profile_menu (
+ pm_id integer NOT NULL,
+ me_code text,
+ me_code_dep text,
+ p_id integer,
+ p_order integer,
+ p_type_display text NOT NULL,
+ pm_default integer
+);
+
+
+--
+-- Name: TABLE profile_menu; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE profile_menu IS 'Join between the profile and the menu ';
+
+
+--
+-- Name: COLUMN profile_menu.me_code_dep; Type: COMMENT; Schema: public;
Owner: -
+--
+
+COMMENT ON COLUMN profile_menu.me_code_dep IS 'menu code dependency';
+
+
+--
+-- Name: COLUMN profile_menu.p_id; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN profile_menu.p_id IS 'link to profile';
+
+
+--
+-- Name: COLUMN profile_menu.p_order; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN profile_menu.p_order IS 'order of displaying menu';
+
+
+--
+-- Name: COLUMN profile_menu.p_type_display; Type: COMMENT; Schema: public;
Owner: -
+--
+
+COMMENT ON COLUMN profile_menu.p_type_display IS 'M is a module
+E is a menu
+S is a select (for plugin)';
+
+
+--
+-- Name: COLUMN profile_menu.pm_default; Type: COMMENT; Schema: public; Owner:
-
+--
+
+COMMENT ON COLUMN profile_menu.pm_default IS 'default menu';
+
+
+--
+-- Name: profile_menu_pm_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE profile_menu_pm_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: profile_menu_pm_id_seq; Type: SEQUENCE OWNED BY; Schema: public;
Owner: -
+--
+
+ALTER SEQUENCE profile_menu_pm_id_seq OWNED BY profile_menu.pm_id;
+
+
+--
+-- Name: profile_menu_pm_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('profile_menu_pm_id_seq', 778, true);
+
+
+--
+-- Name: profile_menu_type; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE profile_menu_type (
+ pm_type text NOT NULL,
+ pm_desc text
+);
+
+
+--
+-- Name: profile_p_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE profile_p_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: profile_p_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: -
+--
+
+ALTER SEQUENCE profile_p_id_seq OWNED BY profile.p_id;
+
+
+--
+-- Name: profile_p_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('profile_p_id_seq', 11, true);
+
+
+--
+-- Name: profile_user; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE profile_user (
+ user_name text NOT NULL,
+ pu_id integer NOT NULL,
+ p_id integer
+);
+
+
+--
+-- Name: TABLE profile_user; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE profile_user IS 'Contains the available profile for users';
+
+
+--
+-- Name: COLUMN profile_user.user_name; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN profile_user.user_name IS 'fk to available_user : login';
+
+
+--
+-- Name: COLUMN profile_user.p_id; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON COLUMN profile_user.p_id IS 'fk to profile';
+
+
+--
+-- Name: profile_user_pu_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE profile_user_pu_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: profile_user_pu_id_seq; Type: SEQUENCE OWNED BY; Schema: public;
Owner: -
+--
+
+ALTER SEQUENCE profile_user_pu_id_seq OWNED BY profile_user.pu_id;
+
+
+--
+-- Name: profile_user_pu_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('profile_user_pu_id_seq', 6, true);
+
+
+--
+-- Name: quant_fin; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE quant_fin (
+ qf_id bigint NOT NULL,
+ qf_bank bigint,
+ jr_id bigint,
+ qf_other bigint,
+ qf_amount numeric(20,4) DEFAULT 0
+);
+
+
+--
+-- Name: TABLE quant_fin; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE quant_fin IS 'Simple operation for financial';
+
+
+--
+-- Name: quant_fin_qf_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE quant_fin_qf_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: quant_fin_qf_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: -
+--
+
+ALTER SEQUENCE quant_fin_qf_id_seq OWNED BY quant_fin.qf_id;
+
+
+--
+-- Name: quant_fin_qf_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('quant_fin_qf_id_seq', 1, false);
+
+
+--
+-- Name: quant_purchase; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE quant_purchase (
+ qp_id integer DEFAULT nextval(('s_quantity'::text)::regclass) NOT NULL,
+ qp_internal text,
+ j_id integer NOT NULL,
+ qp_fiche integer NOT NULL,
+ qp_quantite numeric(20,4) NOT NULL,
+ qp_price numeric(20,4),
+ qp_vat numeric(20,4) DEFAULT 0.0,
+ qp_vat_code integer,
+ qp_nd_amount numeric(20,4) DEFAULT 0.0,
+ qp_nd_tva numeric(20,4) DEFAULT 0.0,
+ qp_nd_tva_recup numeric(20,4) DEFAULT 0.0,
+ qp_supplier integer NOT NULL,
+ qp_valid character(1) DEFAULT 'Y'::bpchar NOT NULL,
+ qp_dep_priv numeric(20,4) DEFAULT 0.0,
+ qp_vat_sided numeric(20,4) DEFAULT 0.0
+);
+
+
+--
+-- Name: COLUMN quant_purchase.qp_vat_sided; Type: COMMENT; Schema: public;
Owner: -
+--
+
+COMMENT ON COLUMN quant_purchase.qp_vat_sided IS 'amount of the VAT which
avoid VAT, case of the VAT which add the same amount at the deb and cred';
+
+
+SET default_with_oids = true;
+
+--
+-- Name: quant_sold; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE quant_sold (
+ qs_id integer DEFAULT nextval(('s_quantity'::text)::regclass) NOT NULL,
+ qs_internal text,
+ qs_fiche integer NOT NULL,
+ qs_quantite numeric(20,4) NOT NULL,
+ qs_price numeric(20,4),
+ qs_vat numeric(20,4),
+ qs_vat_code integer,
+ qs_client integer NOT NULL,
+ qs_valid character(1) DEFAULT 'Y'::bpchar NOT NULL,
+ j_id integer NOT NULL,
+ qs_vat_sided numeric(20,4) DEFAULT 0.0
+);
+
+
+--
+-- Name: TABLE quant_sold; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE quant_sold IS 'Contains about invoice for customer';
+
+
+--
+-- Name: s_attr_def; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_attr_def
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_attr_def; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_attr_def', 9001, false);
+
+
+--
+-- Name: s_cbc; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_cbc
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_cbc; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_cbc', 1, false);
+
+
+--
+-- Name: s_central; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_central
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_central; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_central', 1, false);
+
+
+--
+-- Name: s_central_order; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_central_order
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_central_order; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_central_order', 1, false);
+
+
+--
+-- Name: s_centralized; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_centralized
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_centralized; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_centralized', 1, false);
+
+
+--
+-- Name: s_currency; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_currency
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_currency; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_currency', 1, true);
+
+
+--
+-- Name: s_fdef; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_fdef
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_fdef; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_fdef', 6, true);
+
+
+--
+-- Name: s_fiche; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_fiche
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_fiche; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_fiche', 79, true);
+
+
+--
+-- Name: s_fiche_def_ref; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_fiche_def_ref
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_fiche_def_ref; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_fiche_def_ref', 18, true);
+
+
+--
+-- Name: s_form; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_form
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_form; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_form', 1, false);
+
+
+--
+-- Name: s_formdef; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_formdef
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_formdef; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_formdef', 1, false);
+
+
+--
+-- Name: s_grpt; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_grpt
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_grpt; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_grpt', 102, true);
+
+
+--
+-- Name: s_idef; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_idef
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_idef; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_idef', 1, false);
+
+
+--
+-- Name: s_internal; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_internal
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_internal; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_internal', 1, false);
+
+
+--
+-- Name: s_invoice; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_invoice
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_invoice; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_invoice', 1, false);
+
+
+--
+-- Name: s_isup; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_isup
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_isup; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_isup', 1, false);
+
+
+--
+-- Name: s_jnt_fic_att_value; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_jnt_fic_att_value
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_jnt_fic_att_value; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_jnt_fic_att_value', 875, true);
+
+
+--
+-- Name: s_jrn; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_jrn
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_jrn; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_jrn', 1, false);
+
+
+--
+-- Name: s_jrn_1; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_jrn_1
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_jrn_1; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_jrn_1', 1, false);
+
+
+--
+-- Name: s_jrn_2; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_jrn_2
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_jrn_2; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_jrn_2', 1, false);
+
+
+--
+-- Name: s_jrn_3; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_jrn_3
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_jrn_3; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_jrn_3', 1, false);
+
+
+--
+-- Name: s_jrn_4; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_jrn_4
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_jrn_4; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_jrn_4', 1, false);
+
+
+--
+-- Name: s_jrn_def; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_jrn_def
+ START WITH 5
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_jrn_def; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_jrn_def', 5, false);
+
+
+--
+-- Name: s_jrn_op; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_jrn_op
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_jrn_op; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_jrn_op', 1, false);
+
+
+--
+-- Name: s_jrn_pj1; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_jrn_pj1
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_jrn_pj1; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_jrn_pj1', 1, false);
+
+
+--
+-- Name: s_jrn_pj2; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_jrn_pj2
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_jrn_pj2; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_jrn_pj2', 1, false);
+
+
+--
+-- Name: s_jrn_pj3; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_jrn_pj3
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_jrn_pj3; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_jrn_pj3', 1, false);
+
+
+--
+-- Name: s_jrn_pj4; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_jrn_pj4
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_jrn_pj4; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_jrn_pj4', 1, false);
+
+
+--
+-- Name: s_jrn_rapt; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_jrn_rapt
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_jrn_rapt; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_jrn_rapt', 20, true);
+
+
+--
+-- Name: s_jrnaction; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_jrnaction
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_jrnaction; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_jrnaction', 5, true);
+
+
+--
+-- Name: s_jrnx; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_jrnx
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_jrnx; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_jrnx', 1, false);
+
+
+--
+-- Name: s_periode; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_periode
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_periode; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_periode', 117, true);
+
+
+--
+-- Name: s_quantity; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_quantity
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_quantity; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_quantity', 13, true);
+
+
+--
+-- Name: s_stock_goods; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_stock_goods
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_stock_goods; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_stock_goods', 1, false);
+
+
+--
+-- Name: s_tva; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_tva
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_tva; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_tva', 1000, false);
+
+
+--
+-- Name: s_user_act; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_user_act
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_user_act; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_user_act', 1, false);
+
+
+--
+-- Name: s_user_jrn; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_user_jrn
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_user_jrn; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_user_jrn', 8, true);
+
+
+--
+-- Name: seq_bud_hypothese_bh_id; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE seq_bud_hypothese_bh_id
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: seq_bud_hypothese_bh_id; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('seq_bud_hypothese_bh_id', 1, false);
+
+
+--
+-- Name: seq_doc_type_1; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE seq_doc_type_1
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: seq_doc_type_1; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('seq_doc_type_1', 1, false);
+
+
+--
+-- Name: seq_doc_type_10; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE seq_doc_type_10
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: seq_doc_type_10; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('seq_doc_type_10', 1, false);
+
+
+--
+-- Name: seq_doc_type_2; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE seq_doc_type_2
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: seq_doc_type_2; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('seq_doc_type_2', 1, false);
+
+
+--
+-- Name: seq_doc_type_20; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE seq_doc_type_20
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: seq_doc_type_20; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('seq_doc_type_20', 1, false);
+
+
+--
+-- Name: seq_doc_type_21; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE seq_doc_type_21
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: seq_doc_type_21; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('seq_doc_type_21', 1, false);
+
+
+--
+-- Name: seq_doc_type_22; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE seq_doc_type_22
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: seq_doc_type_22; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('seq_doc_type_22', 1, false);
+
+
+--
+-- Name: seq_doc_type_3; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE seq_doc_type_3
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: seq_doc_type_3; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('seq_doc_type_3', 1, false);
+
+
+--
+-- Name: seq_doc_type_4; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE seq_doc_type_4
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: seq_doc_type_4; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('seq_doc_type_4', 1, false);
+
+
+--
+-- Name: seq_doc_type_5; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE seq_doc_type_5
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: seq_doc_type_5; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('seq_doc_type_5', 1, false);
+
+
+--
+-- Name: seq_doc_type_6; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE seq_doc_type_6
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: seq_doc_type_6; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('seq_doc_type_6', 1, false);
+
+
+--
+-- Name: seq_doc_type_7; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE seq_doc_type_7
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: seq_doc_type_7; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('seq_doc_type_7', 1, false);
+
+
+--
+-- Name: seq_doc_type_8; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE seq_doc_type_8
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: seq_doc_type_8; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('seq_doc_type_8', 1, false);
+
+
+--
+-- Name: seq_doc_type_9; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE seq_doc_type_9
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: seq_doc_type_9; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('seq_doc_type_9', 1, false);
+
+
+--
+-- Name: stock_goods; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE stock_goods (
+ sg_id integer DEFAULT nextval(('s_stock_goods'::text)::regclass) NOT NULL,
+ j_id integer,
+ f_id integer,
+ sg_code text,
+ sg_quantity numeric(8,4) DEFAULT 0,
+ sg_type character(1) DEFAULT 'c'::bpchar NOT NULL,
+ sg_date date,
+ sg_tech_date date DEFAULT now(),
+ sg_tech_user text,
+ sg_comment character varying(80),
+ sg_exercice character varying(4),
+ CONSTRAINT stock_goods_sg_type CHECK (((sg_type = 'c'::bpchar) OR (sg_type
= 'd'::bpchar)))
+);
+
+
+--
+-- Name: TABLE stock_goods; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE stock_goods IS 'About the goods';
+
+
+--
+-- Name: tmp_pcmn; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE tmp_pcmn (
+ pcm_val account_type NOT NULL,
+ pcm_lib text,
+ pcm_val_parent account_type DEFAULT 0,
+ pcm_type text
+);
+
+
+--
+-- Name: TABLE tmp_pcmn; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE tmp_pcmn IS 'Plan comptable minimum normalisé';
+
+
+--
+-- Name: todo_list_tl_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE todo_list_tl_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: todo_list_tl_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('todo_list_tl_id_seq', 1, false);
+
+
+SET default_with_oids = false;
+
+--
+-- Name: todo_list; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE todo_list (
+ tl_id integer DEFAULT nextval('todo_list_tl_id_seq'::regclass) NOT NULL,
+ tl_date date NOT NULL,
+ tl_title text NOT NULL,
+ tl_desc text,
+ use_login text NOT NULL
+);
+
+
+--
+-- Name: TABLE todo_list; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE todo_list IS 'Todo list';
+
+
+SET default_with_oids = true;
+
+--
+-- Name: tva_rate; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE tva_rate (
+ tva_id integer DEFAULT nextval('s_tva'::regclass) NOT NULL,
+ tva_label text NOT NULL,
+ tva_rate numeric(8,4) DEFAULT 0.0 NOT NULL,
+ tva_comment text,
+ tva_poste text,
+ tva_both_side integer DEFAULT 0
+);
+
+
+--
+-- Name: TABLE tva_rate; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE tva_rate IS 'Rate of vat';
+
+
+--
+-- Name: user_local_pref; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE user_local_pref (
+ user_id text NOT NULL,
+ parameter_type text NOT NULL,
+ parameter_value text
+);
+
+
+--
+-- Name: TABLE user_local_pref; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE user_local_pref IS 'The user''s local parameter ';
+
+
+--
+-- Name: COLUMN user_local_pref.user_id; Type: COMMENT; Schema: public; Owner:
-
+--
+
+COMMENT ON COLUMN user_local_pref.user_id IS 'user''s login ';
+
+
+--
+-- Name: COLUMN user_local_pref.parameter_type; Type: COMMENT; Schema: public;
Owner: -
+--
+
+COMMENT ON COLUMN user_local_pref.parameter_type IS 'the type of parameter ';
+
+
+--
+-- Name: COLUMN user_local_pref.parameter_value; Type: COMMENT; Schema:
public; Owner: -
+--
+
+COMMENT ON COLUMN user_local_pref.parameter_value IS 'the value of parameter ';
+
+
+--
+-- Name: user_sec_act; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE user_sec_act (
+ ua_id integer DEFAULT nextval(('s_user_act'::text)::regclass) NOT NULL,
+ ua_login text,
+ ua_act_id integer
+);
+
+
+SET default_with_oids = false;
+
+--
+-- Name: user_sec_extension; Type: TABLE; Schema: public; Owner: -;
Tablespace:
+--
+
+CREATE TABLE user_sec_extension (
+ use_id integer NOT NULL,
+ ex_id integer NOT NULL,
+ use_login text NOT NULL,
+ use_access character(1) DEFAULT 0 NOT NULL
+);
+
+
+--
+-- Name: TABLE user_sec_extension; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE user_sec_extension IS 'Security for extension';
+
+
+--
+-- Name: user_sec_extension_use_id_seq; Type: SEQUENCE; Schema: public; Owner:
-
+--
+
+CREATE SEQUENCE user_sec_extension_use_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: user_sec_extension_use_id_seq; Type: SEQUENCE OWNED BY; Schema:
public; Owner: -
+--
+
+ALTER SEQUENCE user_sec_extension_use_id_seq OWNED BY
user_sec_extension.use_id;
+
+
+--
+-- Name: user_sec_extension_use_id_seq; Type: SEQUENCE SET; Schema: public;
Owner: -
+--
+
+SELECT pg_catalog.setval('user_sec_extension_use_id_seq', 1, false);
+
+
+SET default_with_oids = true;
+
+--
+-- Name: user_sec_jrn; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE user_sec_jrn (
+ uj_id integer DEFAULT nextval(('s_user_jrn'::text)::regclass) NOT NULL,
+ uj_login text,
+ uj_jrn_id integer,
+ uj_priv text
+);
+
+
+--
+-- Name: v_all_menu; Type: VIEW; Schema: public; Owner: -
+--
+
+CREATE VIEW v_all_menu AS
+ SELECT pm.me_code, pm.pm_id, pm.me_code_dep, pm.p_order,
pm.p_type_display, pu.user_name, pu.pu_id, p.p_name, p.p_desc, mr.me_menu,
mr.me_file, mr.me_url, mr.me_parameter, mr.me_javascript, mr.me_type, pm.p_id,
mr.me_description FROM (((profile_menu pm JOIN profile_user pu ON ((pu.p_id =
pm.p_id))) JOIN profile p ON ((p.p_id = pm.p_id))) JOIN menu_ref mr USING
(me_code)) ORDER BY pm.p_order;
+
+
+--
+-- Name: version; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE version (
+ val integer
+);
+
+
+--
+-- Name: vw_client; Type: VIEW; Schema: public; Owner: -
+--
+
+CREATE VIEW vw_client AS
+ SELECT fiche.f_id, a1.ad_value AS name, a.ad_value AS quick_code,
b.ad_value AS tva_num, c.ad_value AS poste_comptable, d.ad_value AS rue,
e.ad_value AS code_postal, f.ad_value AS pays, g.ad_value AS telephone,
h.ad_value AS email FROM (((((((((((fiche JOIN fiche_def USING (fd_id)) JOIN
fiche_def_ref USING (frd_id)) LEFT JOIN (SELECT fiche_detail.jft_id,
fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail
WHERE (fiche_detail.ad_id = 1)) a1 USING (f_id)) LEF [...]
+
+
+--
+-- Name: vw_fiche_attr; Type: VIEW; Schema: public; Owner: -
+--
+
+CREATE VIEW vw_fiche_attr AS
+ SELECT a.f_id, a.fd_id, a.ad_value AS vw_name, k.ad_value AS
vw_first_name, b.ad_value AS vw_sell, c.ad_value AS vw_buy, d.ad_value AS
tva_code, tva_rate.tva_id, tva_rate.tva_rate, tva_rate.tva_label, e.ad_value AS
vw_addr, f.ad_value AS vw_cp, j.ad_value AS quick_code, h.ad_value AS
vw_description, i.ad_value AS tva_num, fiche_def.frd_id FROM ((((((((((((SELECT
fiche.f_id, fiche.fd_id, fiche_detail.ad_value FROM (fiche LEFT JOIN
fiche_detail USING (f_id)) WHERE (fiche_detail.ad_id = [...]
+
+
+--
+-- Name: vw_fiche_def; Type: VIEW; Schema: public; Owner: -
+--
+
+CREATE VIEW vw_fiche_def AS
+ SELECT jnt_fic_attr.fd_id, jnt_fic_attr.ad_id, attr_def.ad_text,
fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account,
fiche_def.frd_id FROM ((fiche_def JOIN jnt_fic_attr USING (fd_id)) JOIN
attr_def ON ((attr_def.ad_id = jnt_fic_attr.ad_id)));
+
+
+--
+-- Name: VIEW vw_fiche_def; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON VIEW vw_fiche_def IS 'all the attributs for card family';
+
+
+--
+-- Name: vw_fiche_min; Type: VIEW; Schema: public; Owner: -
+--
+
+CREATE VIEW vw_fiche_min AS
+ SELECT attr_min.frd_id, attr_min.ad_id, attr_def.ad_text,
fiche_def_ref.frd_text, fiche_def_ref.frd_class_base FROM ((attr_min JOIN
attr_def USING (ad_id)) JOIN fiche_def_ref USING (frd_id));
+
+
+--
+-- Name: vw_fiche_name; Type: VIEW; Schema: public; Owner: -
+--
+
+CREATE VIEW vw_fiche_name AS
+ SELECT fiche_detail.f_id, fiche_detail.ad_value AS name FROM fiche_detail
WHERE (fiche_detail.ad_id = 1);
+
+
+--
+-- Name: vw_poste_qcode; Type: VIEW; Schema: public; Owner: -
+--
+
+CREATE VIEW vw_poste_qcode AS
+ SELECT c.f_id, a.ad_value AS j_poste, b.ad_value AS j_qcode FROM ((fiche c
LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail
WHERE (fiche_detail.ad_id = 5)) a USING (f_id)) LEFT JOIN (SELECT
fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE
(fiche_detail.ad_id = 23)) b USING (f_id));
+
+
+--
+-- Name: vw_supplier; Type: VIEW; Schema: public; Owner: -
+--
+
+CREATE VIEW vw_supplier AS
+ SELECT fiche.f_id, a1.ad_value AS name, a.ad_value AS quick_code,
b.ad_value AS tva_num, c.ad_value AS poste_comptable, d.ad_value AS rue,
e.ad_value AS code_postal, f.ad_value AS pays, g.ad_value AS telephone,
h.ad_value AS email FROM (((((((((((fiche JOIN fiche_def USING (fd_id)) JOIN
fiche_def_ref USING (frd_id)) LEFT JOIN (SELECT fiche_detail.jft_id,
fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail
WHERE (fiche_detail.ad_id = 1)) a1 USING (f_id)) LEF [...]
+
+
+--
+-- Name: ad_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY action_detail ALTER COLUMN ad_id SET DEFAULT
nextval('action_detail_ad_id_seq'::regclass);
+
+
+--
+-- Name: del_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY del_action ALTER COLUMN del_id SET DEFAULT
nextval('del_action_del_id_seq'::regclass);
+
+
+--
+-- Name: dj_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY del_jrn ALTER COLUMN dj_id SET DEFAULT
nextval('del_jrn_dj_id_seq'::regclass);
+
+
+--
+-- Name: djx_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY del_jrnx ALTER COLUMN djx_id SET DEFAULT
nextval('del_jrnx_djx_id_seq'::regclass);
+
+
+--
+-- Name: ex_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY extension ALTER COLUMN ex_id SET DEFAULT
nextval('extension_ex_id_seq'::regclass);
+
+
+--
+-- Name: f_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY forecast ALTER COLUMN f_id SET DEFAULT
nextval('forecast_f_id_seq'::regclass);
+
+
+--
+-- Name: fc_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY forecast_cat ALTER COLUMN fc_id SET DEFAULT
nextval('forecast_cat_fc_id_seq'::regclass);
+
+
+--
+-- Name: fi_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY forecast_item ALTER COLUMN fi_id SET DEFAULT
nextval('forecast_item_fi_id_seq'::regclass);
+
+
+--
+-- Name: jl_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jnt_letter ALTER COLUMN jl_id SET DEFAULT
nextval('jnt_letter_jl_id_seq'::regclass);
+
+
+--
+-- Name: ji_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jrn_info ALTER COLUMN ji_id SET DEFAULT
nextval('jrn_info_ji_id_seq'::regclass);
+
+
+--
+-- Name: n_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jrn_note ALTER COLUMN n_id SET DEFAULT
nextval('jrn_note_n_id_seq'::regclass);
+
+
+--
+-- Name: lc_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY letter_cred ALTER COLUMN lc_id SET DEFAULT
nextval('letter_cred_lc_id_seq'::regclass);
+
+
+--
+-- Name: ld_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY letter_deb ALTER COLUMN ld_id SET DEFAULT
nextval('letter_deb_ld_id_seq'::regclass);
+
+
+--
+-- Name: mp_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY mod_payment ALTER COLUMN mp_id SET DEFAULT
nextval('mod_payment_mp_id_seq'::regclass);
+
+
+--
+-- Name: p_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY profile ALTER COLUMN p_id SET DEFAULT
nextval('profile_p_id_seq'::regclass);
+
+
+--
+-- Name: pm_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY profile_menu ALTER COLUMN pm_id SET DEFAULT
nextval('profile_menu_pm_id_seq'::regclass);
+
+
+--
+-- Name: pu_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY profile_user ALTER COLUMN pu_id SET DEFAULT
nextval('profile_user_pu_id_seq'::regclass);
+
+
+--
+-- Name: qf_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY quant_fin ALTER COLUMN qf_id SET DEFAULT
nextval('quant_fin_qf_id_seq'::regclass);
+
+
+--
+-- Name: use_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY user_sec_extension ALTER COLUMN use_id SET DEFAULT
nextval('user_sec_extension_use_id_seq'::regclass);
+
+
+--
+-- Data for Name: action; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO action VALUES (800, 'Ajout de fiche', 'fiche', 'FICADD');
+INSERT INTO action VALUES (805, 'Création, modification et effacement de
fiche', 'fiche', 'FIC');
+INSERT INTO action VALUES (910, 'création, modification et effacement de
catégorie de fiche', 'fiche', 'FICCAT');
+INSERT INTO action VALUES (1020, 'Effacer les documents du suivi', 'followup',
'RMDOC');
+INSERT INTO action VALUES (1010, 'Voir les documents du suivi', 'followup',
'VIEWDOC');
+INSERT INTO action VALUES (1050, 'Modifier le type de document', 'followup',
'PARCATDOC');
+
+
+--
+-- Data for Name: action_detail; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: action_gestion; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: attr_def; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO attr_def VALUES (20, 'Partie fiscalement non déductible',
'numeric', '22');
+INSERT INTO attr_def VALUES (10, 'Date début', 'date', '8');
+INSERT INTO attr_def VALUES (6, 'Prix vente', 'numeric', '6');
+INSERT INTO attr_def VALUES (7, 'Prix achat', 'numeric', '6');
+INSERT INTO attr_def VALUES (8, 'Durée Amortissement', 'numeric', '6');
+INSERT INTO attr_def VALUES (11, 'Montant initial', 'numeric', '6');
+INSERT INTO attr_def VALUES (21, 'TVA non déductible', 'numeric', '6');
+INSERT INTO attr_def VALUES (22, 'TVA non déductible récupérable par
l''impôt', 'numeric', '6');
+INSERT INTO attr_def VALUES (1, 'Nom', 'text', '22');
+INSERT INTO attr_def VALUES (2, 'Taux TVA', 'text', '22');
+INSERT INTO attr_def VALUES (3, 'Numéro de compte', 'text', '22');
+INSERT INTO attr_def VALUES (4, 'Nom de la banque', 'text', '22');
+INSERT INTO attr_def VALUES (5, 'Poste Comptable', 'text', '22');
+INSERT INTO attr_def VALUES (9, 'Description', 'text', '22');
+INSERT INTO attr_def VALUES (12, 'Personne de contact ', 'text', '22');
+INSERT INTO attr_def VALUES (13, 'numéro de tva ', 'text', '22');
+INSERT INTO attr_def VALUES (14, 'Adresse ', 'text', '22');
+INSERT INTO attr_def VALUES (16, 'pays ', 'text', '22');
+INSERT INTO attr_def VALUES (17, 'téléphone ', 'text', '22');
+INSERT INTO attr_def VALUES (18, 'email ', 'text', '22');
+INSERT INTO attr_def VALUES (19, 'Gestion stock', 'text', '22');
+INSERT INTO attr_def VALUES (23, 'Quick Code', 'text', '22');
+INSERT INTO attr_def VALUES (24, 'Ville', 'text', '22');
+INSERT INTO attr_def VALUES (25, 'Société', 'text', '22');
+INSERT INTO attr_def VALUES (26, 'Fax', 'text', '22');
+INSERT INTO attr_def VALUES (27, 'GSM', 'text', '22');
+INSERT INTO attr_def VALUES (15, 'code postal', 'text', '22');
+INSERT INTO attr_def VALUES (30, 'Numero de client', 'text', '22');
+INSERT INTO attr_def VALUES (32, 'Prénom', 'text', '22');
+INSERT INTO attr_def VALUES (31, 'Dépense charge du grant (partie privé) ',
'text', '22');
+INSERT INTO attr_def VALUES (50, 'Contrepartie pour TVA récup par impot',
'poste', '22');
+INSERT INTO attr_def VALUES (51, 'Contrepartie pour TVA non Ded.', 'poste',
'22');
+INSERT INTO attr_def VALUES (52, 'Contrepartie pour dépense à charge du
gérant', 'poste', '22');
+INSERT INTO attr_def VALUES (53, 'Contrepartie pour dépense fiscal. non déd.',
'poste', '22');
+
+
+--
+-- Data for Name: attr_min; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO attr_min VALUES (1, 1);
+INSERT INTO attr_min VALUES (1, 2);
+INSERT INTO attr_min VALUES (2, 1);
+INSERT INTO attr_min VALUES (2, 2);
+INSERT INTO attr_min VALUES (3, 1);
+INSERT INTO attr_min VALUES (3, 2);
+INSERT INTO attr_min VALUES (4, 1);
+INSERT INTO attr_min VALUES (4, 3);
+INSERT INTO attr_min VALUES (4, 4);
+INSERT INTO attr_min VALUES (4, 12);
+INSERT INTO attr_min VALUES (4, 13);
+INSERT INTO attr_min VALUES (4, 14);
+INSERT INTO attr_min VALUES (4, 15);
+INSERT INTO attr_min VALUES (4, 16);
+INSERT INTO attr_min VALUES (4, 17);
+INSERT INTO attr_min VALUES (4, 18);
+INSERT INTO attr_min VALUES (8, 1);
+INSERT INTO attr_min VALUES (8, 12);
+INSERT INTO attr_min VALUES (8, 13);
+INSERT INTO attr_min VALUES (8, 14);
+INSERT INTO attr_min VALUES (8, 15);
+INSERT INTO attr_min VALUES (8, 16);
+INSERT INTO attr_min VALUES (8, 17);
+INSERT INTO attr_min VALUES (8, 18);
+INSERT INTO attr_min VALUES (9, 1);
+INSERT INTO attr_min VALUES (9, 12);
+INSERT INTO attr_min VALUES (9, 13);
+INSERT INTO attr_min VALUES (9, 14);
+INSERT INTO attr_min VALUES (9, 16);
+INSERT INTO attr_min VALUES (9, 17);
+INSERT INTO attr_min VALUES (9, 18);
+INSERT INTO attr_min VALUES (1, 6);
+INSERT INTO attr_min VALUES (1, 7);
+INSERT INTO attr_min VALUES (2, 6);
+INSERT INTO attr_min VALUES (2, 7);
+INSERT INTO attr_min VALUES (3, 7);
+INSERT INTO attr_min VALUES (1, 19);
+INSERT INTO attr_min VALUES (2, 19);
+INSERT INTO attr_min VALUES (14, 1);
+INSERT INTO attr_min VALUES (5, 1);
+INSERT INTO attr_min VALUES (5, 4);
+INSERT INTO attr_min VALUES (5, 10);
+INSERT INTO attr_min VALUES (5, 12);
+INSERT INTO attr_min VALUES (6, 1);
+INSERT INTO attr_min VALUES (6, 4);
+INSERT INTO attr_min VALUES (6, 10);
+INSERT INTO attr_min VALUES (6, 12);
+INSERT INTO attr_min VALUES (10, 1);
+INSERT INTO attr_min VALUES (10, 12);
+INSERT INTO attr_min VALUES (11, 1);
+INSERT INTO attr_min VALUES (11, 12);
+INSERT INTO attr_min VALUES (12, 1);
+INSERT INTO attr_min VALUES (12, 12);
+INSERT INTO attr_min VALUES (13, 1);
+INSERT INTO attr_min VALUES (13, 9);
+INSERT INTO attr_min VALUES (7, 1);
+INSERT INTO attr_min VALUES (7, 8);
+INSERT INTO attr_min VALUES (7, 9);
+INSERT INTO attr_min VALUES (7, 10);
+INSERT INTO attr_min VALUES (5, 11);
+INSERT INTO attr_min VALUES (6, 11);
+INSERT INTO attr_min VALUES (1, 15);
+INSERT INTO attr_min VALUES (9, 15);
+INSERT INTO attr_min VALUES (15, 1);
+INSERT INTO attr_min VALUES (15, 9);
+INSERT INTO attr_min VALUES (1, 23);
+INSERT INTO attr_min VALUES (2, 23);
+INSERT INTO attr_min VALUES (3, 23);
+INSERT INTO attr_min VALUES (4, 23);
+INSERT INTO attr_min VALUES (5, 23);
+INSERT INTO attr_min VALUES (6, 23);
+INSERT INTO attr_min VALUES (8, 23);
+INSERT INTO attr_min VALUES (9, 23);
+INSERT INTO attr_min VALUES (10, 23);
+INSERT INTO attr_min VALUES (11, 23);
+INSERT INTO attr_min VALUES (12, 23);
+INSERT INTO attr_min VALUES (13, 23);
+INSERT INTO attr_min VALUES (14, 23);
+INSERT INTO attr_min VALUES (15, 23);
+INSERT INTO attr_min VALUES (7, 23);
+INSERT INTO attr_min VALUES (9, 24);
+INSERT INTO attr_min VALUES (8, 24);
+INSERT INTO attr_min VALUES (14, 24);
+INSERT INTO attr_min VALUES (16, 1);
+INSERT INTO attr_min VALUES (16, 17);
+INSERT INTO attr_min VALUES (16, 18);
+INSERT INTO attr_min VALUES (16, 25);
+INSERT INTO attr_min VALUES (16, 26);
+INSERT INTO attr_min VALUES (16, 27);
+INSERT INTO attr_min VALUES (16, 23);
+INSERT INTO attr_min VALUES (17, 1);
+INSERT INTO attr_min VALUES (17, 9);
+INSERT INTO attr_min VALUES (18, 1);
+INSERT INTO attr_min VALUES (18, 9);
+INSERT INTO attr_min VALUES (25, 1);
+INSERT INTO attr_min VALUES (25, 4);
+INSERT INTO attr_min VALUES (25, 3);
+INSERT INTO attr_min VALUES (25, 5);
+INSERT INTO attr_min VALUES (25, 15);
+INSERT INTO attr_min VALUES (25, 16);
+INSERT INTO attr_min VALUES (25, 24);
+INSERT INTO attr_min VALUES (25, 23);
+INSERT INTO attr_min VALUES (2, 30);
+
+
+--
+-- Data for Name: bilan; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO bilan VALUES (5, 'Comptes de résultat',
'document/fr_fr/fr_plan_abrege_perso_cr1000.rtf',
'document/fr_fr/fr_plan_abrege_perso_cr1000.form', 'rtf');
+INSERT INTO bilan VALUES (1, 'Bilan français',
'document/fr_fr/fr_plan_abrege_perso_bil10000.ods',
'document/fr_fr/fr_plan_abrege_perso_bil10000.form', 'ods');
+
+
+--
+-- Data for Name: centralized; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: del_action; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: del_jrn; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: del_jrnx; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: document; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: document_modele; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: document_state; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO document_state VALUES (1, 'Clôturé');
+INSERT INTO document_state VALUES (2, 'A suivre');
+INSERT INTO document_state VALUES (3, 'A faire');
+INSERT INTO document_state VALUES (4, 'Abandonné');
+
+
+--
+-- Data for Name: document_type; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO document_type VALUES (1, 'Document Interne');
+INSERT INTO document_type VALUES (2, 'Bons de commande client');
+INSERT INTO document_type VALUES (3, 'Bon de commande Fournisseur');
+INSERT INTO document_type VALUES (4, 'Facture');
+INSERT INTO document_type VALUES (5, 'Lettre de rappel');
+INSERT INTO document_type VALUES (6, 'Courrier');
+INSERT INTO document_type VALUES (7, 'Proposition');
+INSERT INTO document_type VALUES (8, 'Email');
+INSERT INTO document_type VALUES (9, 'Divers');
+INSERT INTO document_type VALUES (10, 'Note de frais');
+INSERT INTO document_type VALUES (20, 'Réception commande Fournisseur');
+INSERT INTO document_type VALUES (21, 'Réception commande Client');
+INSERT INTO document_type VALUES (22, 'Réception magazine');
+
+
+--
+-- Data for Name: extension; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: fiche; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: fiche_def; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO fiche_def VALUES (2, '400', 'Client', true, 9);
+INSERT INTO fiche_def VALUES (1, '604', 'Marchandises', true, 2);
+INSERT INTO fiche_def VALUES (3, '5500', 'Banque', true, 4);
+INSERT INTO fiche_def VALUES (4, '440', 'Fournisseur', true, 8);
+INSERT INTO fiche_def VALUES (5, '61', 'S & B D', true, 3);
+INSERT INTO fiche_def VALUES (6, '700', 'Vente', true, 1);
+
+
+--
+-- Data for Name: fiche_def_ref; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO fiche_def_ref VALUES (13, 'Dépenses non admises', '674');
+INSERT INTO fiche_def_ref VALUES (14, 'Administration des Finances', NULL);
+INSERT INTO fiche_def_ref VALUES (15, 'Autres fiches', NULL);
+INSERT INTO fiche_def_ref VALUES (4, 'Banque', '51');
+INSERT INTO fiche_def_ref VALUES (5, 'Prêt > a un an', '27');
+INSERT INTO fiche_def_ref VALUES (8, 'Fournisseurs', '400');
+INSERT INTO fiche_def_ref VALUES (6, 'Prêt < a un an', NULL);
+INSERT INTO fiche_def_ref VALUES (16, 'Contact', NULL);
+INSERT INTO fiche_def_ref VALUES (1, 'Vente Service', '706');
+INSERT INTO fiche_def_ref VALUES (2, 'Achat Marchandises', '603');
+INSERT INTO fiche_def_ref VALUES (9, 'Clients', '410');
+INSERT INTO fiche_def_ref VALUES (10, 'Salaire Administrateur', '644');
+INSERT INTO fiche_def_ref VALUES (11, 'Salaire Ouvrier', '641');
+INSERT INTO fiche_def_ref VALUES (12, 'Salaire Employé', '641');
+INSERT INTO fiche_def_ref VALUES (7, 'Matériel à amortir, immobilisation
corporelle', '21');
+INSERT INTO fiche_def_ref VALUES (3, 'Achat Service et biens divers', '61');
+INSERT INTO fiche_def_ref VALUES (17, 'Escomptes accordées', '66');
+INSERT INTO fiche_def_ref VALUES (18, 'Produits Financiers', '76');
+INSERT INTO fiche_def_ref VALUES (25, 'Compte Salarié / Administrateur', NULL);
+
+
+--
+-- Data for Name: fiche_detail; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: forecast; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: forecast_cat; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: forecast_item; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: form; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO form VALUES (3000398, 3000000, 1, 'Prestation [ case 03 ]',
'[700%]-[7000005]');
+INSERT INTO form VALUES (3000399, 3000000, 2, 'Prestation intra [ case 47 ]',
'[7000005]');
+INSERT INTO form VALUES (3000400, 3000000, 3, 'Tva due [case 54]',
'[4513]+[4512]+[4511] FROM=01.2005');
+INSERT INTO form VALUES (3000401, 3000000, 4, 'Marchandises, matière première
et auxiliaire [case 81 ]', '[60%]');
+INSERT INTO form VALUES (3000402, 3000000, 7, 'Service et bien divers [case
82]', '[61%]');
+INSERT INTO form VALUES (3000403, 3000000, 8, 'bien d''invest [ case 83 ]',
'[2400%]');
+INSERT INTO form VALUES (3000404, 3000000, 9, 'TVA déductible [ case 59 ]',
'abs([4117]-[411%])');
+INSERT INTO form VALUES (3000405, 3000000, 8, 'TVA non ded -> voiture',
'[610022]*0.21/2');
+INSERT INTO form VALUES (3000406, 3000000, 9, 'Acompte TVA', '[4117]');
+
+
+--
+-- Data for Name: formdef; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO formdef VALUES (3000000, 'TVA déclaration Belge');
+
+
+--
+-- Data for Name: groupe_analytique; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: info_def; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO info_def VALUES ('BON_COMMANDE', 'Numero de bon de commande');
+INSERT INTO info_def VALUES ('OTHER', 'Info diverses');
+
+
+--
+-- Data for Name: jnt_fic_attr; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO jnt_fic_attr VALUES (1, 2, 3, 1);
+INSERT INTO jnt_fic_attr VALUES (2, 12, 8, 1);
+INSERT INTO jnt_fic_attr VALUES (3, 3, 17, 1);
+INSERT INTO jnt_fic_attr VALUES (4, 12, 28, 1);
+INSERT INTO jnt_fic_attr VALUES (5, 2, 37, 1);
+INSERT INTO jnt_fic_attr VALUES (6, 2, 41, 1);
+INSERT INTO jnt_fic_attr VALUES (1, 6, 4, 120);
+INSERT INTO jnt_fic_attr VALUES (6, 6, 42, 120);
+INSERT INTO jnt_fic_attr VALUES (1, 7, 5, 130);
+INSERT INTO jnt_fic_attr VALUES (5, 7, 38, 130);
+INSERT INTO jnt_fic_attr VALUES (6, 7, 43, 130);
+INSERT INTO jnt_fic_attr VALUES (2, 14, 10, 40);
+INSERT INTO jnt_fic_attr VALUES (3, 14, 21, 40);
+INSERT INTO jnt_fic_attr VALUES (4, 14, 30, 40);
+INSERT INTO jnt_fic_attr VALUES (2, 16, 12, 70);
+INSERT INTO jnt_fic_attr VALUES (3, 16, 23, 70);
+INSERT INTO jnt_fic_attr VALUES (4, 16, 32, 70);
+INSERT INTO jnt_fic_attr VALUES (2, 17, 13, 80);
+INSERT INTO jnt_fic_attr VALUES (3, 17, 24, 80);
+INSERT INTO jnt_fic_attr VALUES (4, 17, 33, 80);
+INSERT INTO jnt_fic_attr VALUES (2, 18, 14, 90);
+INSERT INTO jnt_fic_attr VALUES (3, 18, 25, 90);
+INSERT INTO jnt_fic_attr VALUES (4, 18, 34, 90);
+INSERT INTO jnt_fic_attr VALUES (2, 23, 45, 400);
+INSERT INTO jnt_fic_attr VALUES (1, 23, 46, 400);
+INSERT INTO jnt_fic_attr VALUES (3, 23, 47, 400);
+INSERT INTO jnt_fic_attr VALUES (4, 23, 48, 400);
+INSERT INTO jnt_fic_attr VALUES (5, 23, 49, 400);
+INSERT INTO jnt_fic_attr VALUES (6, 23, 50, 400);
+INSERT INTO jnt_fic_attr VALUES (2, 24, 51, 60);
+INSERT INTO jnt_fic_attr VALUES (4, 24, 52, 60);
+INSERT INTO jnt_fic_attr VALUES (2, 15, 11, 50);
+INSERT INTO jnt_fic_attr VALUES (3, 15, 22, 50);
+INSERT INTO jnt_fic_attr VALUES (4, 15, 31, 50);
+INSERT INTO jnt_fic_attr VALUES (1, 5, 1, 30);
+INSERT INTO jnt_fic_attr VALUES (2, 5, 6, 30);
+INSERT INTO jnt_fic_attr VALUES (3, 5, 15, 30);
+INSERT INTO jnt_fic_attr VALUES (4, 5, 26, 30);
+INSERT INTO jnt_fic_attr VALUES (5, 5, 35, 30);
+INSERT INTO jnt_fic_attr VALUES (6, 5, 39, 30);
+INSERT INTO jnt_fic_attr VALUES (1, 1, 2, 0);
+INSERT INTO jnt_fic_attr VALUES (2, 1, 7, 0);
+INSERT INTO jnt_fic_attr VALUES (3, 1, 16, 0);
+INSERT INTO jnt_fic_attr VALUES (4, 1, 27, 0);
+INSERT INTO jnt_fic_attr VALUES (5, 1, 36, 0);
+INSERT INTO jnt_fic_attr VALUES (6, 1, 40, 0);
+INSERT INTO jnt_fic_attr VALUES (3, 4, 18, 2);
+INSERT INTO jnt_fic_attr VALUES (3, 12, 19, 3);
+INSERT INTO jnt_fic_attr VALUES (6, 19, 44, 2);
+INSERT INTO jnt_fic_attr VALUES (2, 13, 9, 31);
+INSERT INTO jnt_fic_attr VALUES (3, 13, 20, 31);
+INSERT INTO jnt_fic_attr VALUES (4, 13, 29, 31);
+
+
+--
+-- Data for Name: jnt_letter; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: jrn; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: jrn_action; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO jrn_action VALUES (2, 'Voir', 'Voir toutes les factures',
'user_jrn.php', 'action=voir_jrn', 'FR', 'VEN');
+INSERT INTO jrn_action VALUES (4, 'Voir Impayés', 'Voir toutes les factures
non payées', 'user_jrn.php', 'action=voir_jrn_non_paye', 'FR', 'VEN');
+INSERT INTO jrn_action VALUES (1, 'Nouvelle', 'Création d''une facture',
'user_jrn.php', 'action=insert_vente&blank', 'FR', 'VEN');
+INSERT INTO jrn_action 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 VALUES (12, 'Voir', 'Voir toutes les factures',
'user_jrn.php', 'action=voir_jrn', 'FR', 'ACH');
+INSERT INTO jrn_action VALUES (14, 'Voir Impayés', 'Voir toutes les factures
non payées', 'user_jrn.php', 'action=voir_jrn_non_paye', 'FR', 'ACH');
+INSERT INTO jrn_action 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 VALUES (22, 'Voir', 'Voir toutes les factures',
'user_jrn.php', 'action=voir_jrn', 'FR', 'FIN');
+INSERT INTO jrn_action VALUES (40, 'Soldes', 'Voir les soldes des comptes en
banques', 'user_jrn.php', 'action=solde', 'FR', 'FIN');
+INSERT INTO jrn_action VALUES (30, 'Nouveau', NULL, 'user_jrn.php',
'action=new&blank', 'FR', 'ODS');
+INSERT INTO jrn_action VALUES (32, 'Voir', 'Voir toutes les factures',
'user_jrn.php', 'action=voir_jrn', 'FR', 'ODS');
+
+
+--
+-- Data for Name: jrn_def; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO jrn_def VALUES (4, 'Opération Diverses', NULL, NULL, NULL, NULL,
5, 5, false, NULL, 'ODS', 'O01', 'ODS', NULL, NULL);
+INSERT INTO jrn_def VALUES (2, 'Vente', '', '', '2', '6', 10, 10, true,
'''echeance''', 'VEN', 'V01', 'VEN', NULL, NULL);
+INSERT INTO jrn_def VALUES (3, 'Achat', '', '', '5', '4', 10, 10, true,
'''echeance''', 'ACH', 'A01', 'ACH', NULL, NULL);
+INSERT INTO jrn_def VALUES (1, 'Financier', '', '', '3,2,4,5', '3,2,4,5', 10,
10, true, '''echeance''', 'FIN', 'F01', 'FIN', NULL, NULL);
+
+
+--
+-- Data for Name: jrn_info; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: jrn_note; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: jrn_periode; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO jrn_periode VALUES (4, 105, 'OP');
+INSERT INTO jrn_periode VALUES (2, 105, 'OP');
+INSERT INTO jrn_periode VALUES (3, 105, 'OP');
+INSERT INTO jrn_periode VALUES (1, 105, 'OP');
+INSERT INTO jrn_periode VALUES (4, 106, 'OP');
+INSERT INTO jrn_periode VALUES (2, 106, 'OP');
+INSERT INTO jrn_periode VALUES (3, 106, 'OP');
+INSERT INTO jrn_periode VALUES (1, 106, 'OP');
+INSERT INTO jrn_periode VALUES (4, 107, 'OP');
+INSERT INTO jrn_periode VALUES (2, 107, 'OP');
+INSERT INTO jrn_periode VALUES (3, 107, 'OP');
+INSERT INTO jrn_periode VALUES (1, 107, 'OP');
+INSERT INTO jrn_periode VALUES (4, 108, 'OP');
+INSERT INTO jrn_periode VALUES (2, 108, 'OP');
+INSERT INTO jrn_periode VALUES (3, 108, 'OP');
+INSERT INTO jrn_periode VALUES (1, 108, 'OP');
+INSERT INTO jrn_periode VALUES (4, 109, 'OP');
+INSERT INTO jrn_periode VALUES (2, 109, 'OP');
+INSERT INTO jrn_periode VALUES (3, 109, 'OP');
+INSERT INTO jrn_periode VALUES (1, 109, 'OP');
+INSERT INTO jrn_periode VALUES (4, 110, 'OP');
+INSERT INTO jrn_periode VALUES (2, 110, 'OP');
+INSERT INTO jrn_periode VALUES (3, 110, 'OP');
+INSERT INTO jrn_periode VALUES (1, 110, 'OP');
+INSERT INTO jrn_periode VALUES (4, 111, 'OP');
+INSERT INTO jrn_periode VALUES (2, 111, 'OP');
+INSERT INTO jrn_periode VALUES (3, 111, 'OP');
+INSERT INTO jrn_periode VALUES (1, 111, 'OP');
+INSERT INTO jrn_periode VALUES (4, 112, 'OP');
+INSERT INTO jrn_periode VALUES (2, 112, 'OP');
+INSERT INTO jrn_periode VALUES (3, 112, 'OP');
+INSERT INTO jrn_periode VALUES (1, 112, 'OP');
+INSERT INTO jrn_periode VALUES (4, 113, 'OP');
+INSERT INTO jrn_periode VALUES (2, 113, 'OP');
+INSERT INTO jrn_periode VALUES (3, 113, 'OP');
+INSERT INTO jrn_periode VALUES (1, 113, 'OP');
+INSERT INTO jrn_periode VALUES (4, 114, 'OP');
+INSERT INTO jrn_periode VALUES (2, 114, 'OP');
+INSERT INTO jrn_periode VALUES (3, 114, 'OP');
+INSERT INTO jrn_periode VALUES (1, 114, 'OP');
+INSERT INTO jrn_periode VALUES (4, 115, 'OP');
+INSERT INTO jrn_periode VALUES (2, 115, 'OP');
+INSERT INTO jrn_periode VALUES (3, 115, 'OP');
+INSERT INTO jrn_periode VALUES (1, 115, 'OP');
+INSERT INTO jrn_periode VALUES (4, 116, 'OP');
+INSERT INTO jrn_periode VALUES (2, 116, 'OP');
+INSERT INTO jrn_periode VALUES (3, 116, 'OP');
+INSERT INTO jrn_periode VALUES (1, 116, 'OP');
+INSERT INTO jrn_periode VALUES (4, 117, 'OP');
+INSERT INTO jrn_periode VALUES (2, 117, 'OP');
+INSERT INTO jrn_periode VALUES (3, 117, 'OP');
+INSERT INTO jrn_periode VALUES (1, 117, 'OP');
+
+
+--
+-- Data for Name: jrn_rapt; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: jrn_type; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO jrn_type VALUES ('VEN', 'Vente');
+INSERT INTO jrn_type VALUES ('ACH', 'Achat');
+INSERT INTO jrn_type VALUES ('ODS', 'Opérations Diverses');
+INSERT INTO jrn_type VALUES ('FIN', 'Banque');
+
+
+--
+-- Data for Name: jrnx; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: letter_cred; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: letter_deb; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: menu_ref; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO menu_ref VALUES ('ACH', 'Achat', 'compta_ach.inc.php', NULL,
'Nouvel achat ou dépense', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('ANCHOP', 'Historique', 'anc_history.inc.php',
NULL, 'Historique des imputations analytiques', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('ANCGL', 'Grand''Livre',
'anc_great_ledger.inc.php', NULL, 'Grand livre d''plan analytique', NULL, NULL,
'ME');
+INSERT INTO menu_ref VALUES ('ANCBS', 'Balance simple',
'anc_balance_simple.inc.php', NULL, 'Balance simple des imputations
analytiques', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('ANCBC2', 'Balance croisée double',
'anc_balance_double.inc.php', NULL, 'Balance double croisées des imputations
analytiques', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('ANCTAB', 'Tableau', 'anc_acc_table.inc.php',
NULL, 'Tableau lié à la comptabilité', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('ANCBCC', 'Balance Analytique/comptabilité',
'anc_acc_balance.inc.php', NULL, 'Lien entre comptabilité et Comptabilité
analytique', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('ANCGR', 'Groupe', 'anc_group_balance.inc.php',
NULL, 'Balance par groupe', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('CSV:AncGrandLivre', 'Impression Grand-Livre',
NULL, NULL, NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('CSV:AncBalGroup', 'Export Balance groupe
analytique', NULL, NULL, NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('OTH:Bilan', 'Export Bilan', NULL, NULL, NULL,
NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('PDF:ledger', 'Export Journaux', NULL, NULL,
NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('CSV:postedetail', 'Export Poste détail', NULL,
NULL, NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('PDF:postedetail', 'Export Poste détail', NULL,
NULL, NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('CSV:fichedetail', 'Export Fiche détail', NULL,
NULL, NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('SEARCH', 'Recherche', NULL, NULL, 'Recherche',
NULL, 'popup_recherche()', 'ME');
+INSERT INTO menu_ref VALUES ('DIVPARM', 'Divers', NULL, NULL, 'Paramètres
divers', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('CFGTVA', 'TVA', 'tva.inc.php', NULL, 'Config. de
la tva', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('CARD', 'Fiche', 'fiche.inc.php', NULL, 'Fiche',
NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('STOCK', 'Stock', 'stock.inc.php', NULL, 'Stock',
NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('MOD', 'Menu et profile', NULL, NULL, 'Menu ',
NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('CFGPRO', 'Profile', 'profile.inc.php', NULL,
'Configuration profile', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('CFGPAY', 'Moyen de paiement',
'payment_middle.inc.php', NULL, 'Config. des méthodes de paiement', NULL, NULL,
'ME');
+INSERT INTO menu_ref VALUES ('CFGACC', 'Poste', 'poste.inc.php', NULL,
'Config. poste comptable de base', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('VEN', 'Vente', 'compta_ven.inc.php', NULL,
'Nouvelle vente ou recette', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('CFGMENU', 'Config. Menu', 'menu.inc.php', NULL,
'Configuration des menus et plugins', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('COMPANY', 'Sociétés', 'company.inc.php', NULL,
'Parametre societe', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('PERIODE', 'Période', 'periode.inc.php', NULL,
'Gestion des périodes', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('PDF:fichedetail', 'Export Fiche détail', NULL,
NULL, NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('CSV:fiche_balance', 'Export Fiche balance',
NULL, NULL, NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('PDF:fiche_balance', 'Export Fiche balance',
NULL, NULL, NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('CSV:report', 'Export report', NULL, NULL, NULL,
NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('PDF:report', 'Export report', NULL, NULL, NULL,
NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('CSV:fiche', 'Export Fiche', NULL, NULL, NULL,
NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('PDF:fiche', 'Export Fiche', NULL, NULL, NULL,
NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('CSV:glcompte', 'Export Grand Livre', NULL, NULL,
NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('PDF:glcompte', 'Export Grand Livre', NULL, NULL,
NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('PDF:sec', 'Export Sécurité', NULL, NULL, NULL,
NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('CSV:AncList', 'Export Comptabilité analytique',
NULL, NULL, NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('CSV:AncBalSimple', 'Export Comptabilité
analytique balance simple', NULL, NULL, NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('PDF:AncBalSimple', 'Export Comptabilité
analytique', NULL, NULL, NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('CSV:AncBalDouble', 'Export Comptabilité
analytique balance double', NULL, NULL, NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('PDF:AncBalDouble', 'Export Comptabilité
analytique balance double', NULL, NULL, NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('CSV:balance', 'Export Balance comptable', NULL,
NULL, NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('PDF:balance', 'Export Balance comptable', NULL,
NULL, NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('CSV:histo', 'Export Historique', NULL, NULL,
NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('CSV:ledger', 'Export Journaux', NULL, NULL,
NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('CSV:AncTable', 'Export Tableau Analytique',
NULL, NULL, NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('CSV:AncAccList', 'Export Historique Compt.
Analytique', NULL, NULL, NULL, NULL, NULL, 'PR');
+INSERT INTO menu_ref VALUES ('SUPPL', 'Fournisseur', 'supplier.inc.php', NULL,
'Suivi fournisseur', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('LET', 'Lettrage', NULL, NULL, 'Lettrage', NULL,
NULL, 'ME');
+INSERT INTO menu_ref VALUES ('ANCODS', 'Opérations diverses',
'anc_od.inc.php', NULL, 'OD analytique', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('VERIFBIL', 'Vérification ',
'verif_bilan.inc.php', NULL, 'Vérification de la comptabilité', NULL, NULL,
'ME');
+INSERT INTO menu_ref VALUES ('REPORT', 'Création de rapport',
'report.inc.php', NULL, 'Création de rapport', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('OPEN', 'Ecriture Ouverture', 'opening.inc.php',
NULL, 'Ecriture d''ouverture', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('ACHIMP', 'Historique achat',
'history_operation.inc.php', NULL, 'Historique achat', 'ledger_type=ACH', NULL,
'ME');
+INSERT INTO menu_ref VALUES ('FOLLOW', 'Courrier', 'action.inc.php', NULL,
'Suivi, courrier, devis', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('FORECAST', 'Prévision', 'forecast.inc.php',
NULL, 'Prévision', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('EXT', 'Extension', 'extension_choice.inc.php',
NULL, 'Extensions (plugins)', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('CFGDOC', 'Document', 'document_modele.inc.php',
NULL, 'Config. modèle de document', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('CFGLED', 'journaux', 'cfgledger.inc.php', NULL,
'Configuration des journaux', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('PREDOP', 'Ecriture prédefinie', 'preod.inc.php',
NULL, 'Gestion des opérations prédéfinifies', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('ADV', 'Avancé', NULL, NULL, 'Menu avancé', NULL,
NULL, 'ME');
+INSERT INTO menu_ref VALUES ('ANC', 'Compta Analytique', NULL, NULL, 'Module
comptabilité analytique', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('CFGSEC', 'Sécurité', 'param_sec.inc.php', NULL,
'configuration de la sécurité', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('PLANANC', 'Plan Compt. analytique',
'anc_pa.inc.php', NULL, 'Plan analytique', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('ANCGROUP', 'Groupe', 'anc_group.inc.php', NULL,
'Groupe analytique', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('ODSIMP', 'Historique opérations diverses',
'history_operation.inc.php', NULL, 'Historique opérations diverses',
'ledger_type=ODS', NULL, 'ME');
+INSERT INTO menu_ref VALUES ('VENMENU', 'Vente / Recette', NULL, NULL, 'Menu
ventes et recettes', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('PREFERENCE', 'Préférence', 'pref.inc.php', NULL,
'Préférence', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('HIST', 'Historique',
'history_operation.inc.php', NULL, 'Historique', 'ledger_type=ALL', NULL, 'ME');
+INSERT INTO menu_ref VALUES ('MENUFIN', 'Financier', NULL, NULL, 'Menu
Financier', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('FIMP', 'Historique financier',
'history_operation.inc.php', NULL, 'Historique financier', 'ledger_type=FIN',
NULL, 'ME');
+INSERT INTO menu_ref VALUES ('MENUACH', 'Achat', NULL, NULL, 'Menu achat',
NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('MENUODS', 'Opérations diverses', NULL, NULL,
'Menu opérations diverses', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('ODS', 'Opérations Diverses',
'compta_ods.inc.php', NULL, 'Nouvelle opérations diverses', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('FREC', 'Rapprochement',
'compta_fin_rec.inc.php', NULL, 'Rapprochement bancaire', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('ADM', 'Administration', 'adm.inc.php', NULL,
'Suivi administration, banque', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('FIN', 'Nouvel extrait', 'compta_fin.inc.php',
NULL, 'Nouvel extrait bancaire', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('CFGATCARD', 'Attribut de fiche',
'card_attr.inc.php', NULL, 'Gestion des modèles de fiches', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('FSALDO', 'Soldes', 'compta_fin_saldo.inc.php',
NULL, 'Solde des comptes en banques, caisse...', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('JSSEARCH', 'Recherche', NULL, NULL, 'Recherche',
NULL, 'search_reconcile()', 'ME');
+INSERT INTO menu_ref VALUES ('LETACC', 'Lettrage par Poste',
'lettering.account.inc.php', NULL, 'lettrage par poste comptable', NULL, NULL,
'ME');
+INSERT INTO menu_ref VALUES ('CARDBAL', 'Balance', 'balance_card.inc.php',
NULL, 'Balance par catégorie de fiche', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('CUST', 'Client', 'client.inc.php', NULL, 'Suivi
client', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('CFGCARDCAT', 'Catégorie de fiche',
'fiche_def.inc.php', NULL, 'Gestion catégorie de fiche', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('CFGCATDOC', 'Catégorie de documents',
'cat_document.inc.php', NULL, 'Config. catégorie de documents', NULL, NULL,
'ME');
+INSERT INTO menu_ref VALUES ('VENIMP', 'Historique vente',
'history_operation.inc.php', NULL, 'Historique des ventes', 'ledger_type=VEN',
NULL, 'ME');
+INSERT INTO menu_ref VALUES ('LETCARD', 'Lettrage par Fiche',
'lettering.card.inc.php', NULL, 'Lettrage par fiche', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('CFGPCMN', 'Plan Comptable',
'param_pcmn.inc.php', NULL, 'Config. du plan comptable', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('LOGOUT', 'Sortie', NULL, 'logout.php', 'Sortie',
NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('DASHBOARD', 'Tableau de bord',
'dashboard.inc.php', NULL, 'Tableau de bord', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('COMPTA', 'Comptabilité', NULL, NULL, 'Module
comptabilité', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('GESTION', 'Gestion', NULL, NULL, 'Module
gestion', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('PARAM', 'Paramètre', NULL, NULL, 'Module
paramètre', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('PRINTJRN', 'Historique', 'impress_jrn.inc.php',
NULL, 'Impression historique', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('PRINTREC', 'Rapprochement',
'impress_rec.inc.php', NULL, 'Impression des rapprochements', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('PRINTPOSTE', 'Poste', 'impress_poste.inc.php',
NULL, 'Impression du détail d''un poste comptable', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('PRINTREPORT', 'Rapport',
'impress_rapport.inc.php', NULL, 'Impression de rapport', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('PRINTBILAN', 'Bilan', 'impress_bilan.inc.php',
NULL, 'Impression de bilan', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('PRINTGL', 'Grand Livre',
'impress_gl_comptes.inc.php', NULL, 'Impression du grand livre', NULL, NULL,
'ME');
+INSERT INTO menu_ref VALUES ('PRINTBAL', 'Balance', 'balance.inc.php', NULL,
'Impression des balances comptables', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('PRINTCARD', 'Catégorie de Fiches',
'impress_fiche.inc.php', NULL, 'Impression catégorie de fiches', NULL, NULL,
'ME');
+INSERT INTO menu_ref VALUES ('PRINT', 'Impression', NULL, NULL, 'Menu
impression', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('ACCESS', 'Accueil', NULL, 'user_login.php',
'Accueil', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('ANCIMP', 'Impression', NULL, NULL, 'Impression
compta. analytique', NULL, NULL, 'ME');
+INSERT INTO menu_ref VALUES ('new_line', 'saut de ligne', NULL, NULL, 'Saut de
ligne', NULL, NULL, 'SP');
+
+
+--
+-- Data for Name: mod_payment; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO mod_payment VALUES (2, 'Caisse', 1, NULL, NULL, 2);
+INSERT INTO mod_payment VALUES (1, 'Paiement électronique', 1, NULL, NULL, 2);
+INSERT INTO mod_payment VALUES (4, 'Caisse', 1, NULL, NULL, 3);
+INSERT INTO mod_payment VALUES (3, 'Par gérant ou administrateur', 2, NULL,
NULL, 3);
+
+
+--
+-- Data for Name: op_predef; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: op_predef_detail; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: operation_analytique; Type: TABLE DATA; Schema: public;
Owner: -
+--
+
+
+
+--
+-- Data for Name: parameter; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO parameter VALUES ('MY_NAME', 'LaMule');
+INSERT INTO parameter VALUES ('MY_TVA', 'FR33 123 456 789');
+INSERT INTO parameter VALUES ('MY_STREET', '');
+INSERT INTO parameter VALUES ('MY_NUMBER', '');
+INSERT INTO parameter VALUES ('MY_CP', '');
+INSERT INTO parameter VALUES ('MY_TEL', '');
+INSERT INTO parameter VALUES ('MY_PAYS', '');
+INSERT INTO parameter VALUES ('MY_COMMUNE', '');
+INSERT INTO parameter VALUES ('MY_FAX', '');
+INSERT INTO parameter VALUES ('MY_ANALYTIC', 'nu');
+INSERT INTO parameter VALUES ('MY_COUNTRY', 'FR');
+INSERT INTO parameter VALUES ('MY_STRICT', 'Y');
+INSERT INTO parameter VALUES ('MY_TVA_USE', 'Y');
+INSERT INTO parameter VALUES ('MY_PJ_SUGGEST', 'Y');
+INSERT INTO parameter VALUES ('MY_DATE_SUGGEST', 'Y');
+INSERT INTO parameter VALUES ('MY_ALPHANUM', 'N');
+INSERT INTO parameter VALUES ('MY_CHECK_PERIODE', 'N');
+
+
+--
+-- Data for Name: parm_code; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO parm_code VALUES ('BANQUE', '51', 'Poste comptable par défaut pour
les banques');
+INSERT INTO parm_code VALUES ('CAISSE', '53', 'Poste comptable par défaut pour
les caisses');
+INSERT INTO parm_code VALUES ('CUSTOMER', '410', 'Poste comptable par défaut
pour les clients');
+INSERT INTO parm_code VALUES ('VENTE', '707', 'Poste comptable par défaut pour
les ventes');
+INSERT INTO parm_code VALUES ('VIREMENT_INTERNE', '58', 'Poste comptable par
défaut pour les virements internes');
+INSERT INTO parm_code VALUES ('DEP_PRIV', '4890', 'Depense a charge du
gerant');
+INSERT INTO parm_code VALUES ('SUPPLIER', '400', 'Poste par défaut pour les
fournisseurs');
+
+
+--
+-- Data for Name: parm_money; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO parm_money VALUES (1, 'EUR', 1.0000);
+
+
+--
+-- Data for Name: parm_periode; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO parm_periode VALUES (105, '2009-01-01', '2009-01-31', '2009',
false, false);
+INSERT INTO parm_periode VALUES (106, '2009-02-01', '2009-02-28', '2009',
false, false);
+INSERT INTO parm_periode VALUES (107, '2009-03-01', '2009-03-31', '2009',
false, false);
+INSERT INTO parm_periode VALUES (108, '2009-04-01', '2009-04-30', '2009',
false, false);
+INSERT INTO parm_periode VALUES (109, '2009-05-01', '2009-05-31', '2009',
false, false);
+INSERT INTO parm_periode VALUES (110, '2009-06-01', '2009-06-30', '2009',
false, false);
+INSERT INTO parm_periode VALUES (111, '2009-07-01', '2009-07-31', '2009',
false, false);
+INSERT INTO parm_periode VALUES (112, '2009-08-01', '2009-08-31', '2009',
false, false);
+INSERT INTO parm_periode VALUES (113, '2009-09-01', '2009-09-30', '2009',
false, false);
+INSERT INTO parm_periode VALUES (114, '2009-10-01', '2009-10-31', '2009',
false, false);
+INSERT INTO parm_periode VALUES (115, '2009-11-01', '2009-11-30', '2009',
false, false);
+INSERT INTO parm_periode VALUES (116, '2009-12-01', '2009-12-30', '2009',
false, false);
+INSERT INTO parm_periode VALUES (117, '2009-12-31', '2009-12-31', '2009',
false, false);
+
+
+--
+-- Data for Name: parm_poste; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO parm_poste VALUES ('1', 'PAS');
+INSERT INTO parm_poste VALUES ('12', 'CON');
+INSERT INTO parm_poste VALUES ('2', 'ACT');
+INSERT INTO parm_poste VALUES ('3', 'ACT');
+INSERT INTO parm_poste VALUES ('41', 'ACT');
+INSERT INTO parm_poste VALUES ('42', 'PAS');
+INSERT INTO parm_poste VALUES ('43', 'PAS');
+INSERT INTO parm_poste VALUES ('44', 'PAS');
+INSERT INTO parm_poste VALUES ('45', 'PAS');
+INSERT INTO parm_poste VALUES ('46', 'CON');
+INSERT INTO parm_poste VALUES ('47', 'CON');
+INSERT INTO parm_poste VALUES ('481', 'PAS');
+INSERT INTO parm_poste VALUES ('482', 'PAS');
+INSERT INTO parm_poste VALUES ('483', 'PAS');
+INSERT INTO parm_poste VALUES ('484', 'PAS');
+INSERT INTO parm_poste VALUES ('485', 'PAS');
+INSERT INTO parm_poste VALUES ('486', 'PAS');
+INSERT INTO parm_poste VALUES ('487', 'ACT');
+INSERT INTO parm_poste VALUES ('49', 'PAS');
+INSERT INTO parm_poste VALUES ('5', 'ACT');
+INSERT INTO parm_poste VALUES ('6', 'CHA');
+INSERT INTO parm_poste VALUES ('7', 'PAS');
+INSERT INTO parm_poste VALUES ('40', 'ACT');
+
+
+--
+-- Data for Name: plan_analytique; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: poste_analytique; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: profile; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO profile VALUES ('Administrateur', 1, 'Profil par défaut pour les
adminstrateurs', true, true);
+INSERT INTO profile VALUES ('Utilisateur', 2, 'Profil par défaut pour les
utilisateurs', true, true);
+
+
+--
+-- Data for Name: profile_menu; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO profile_menu VALUES (59, 'CFGPAY', 'DIVPARM', 1, 4, 'E', 0);
+INSERT INTO profile_menu VALUES (68, 'CFGATCARD', 'DIVPARM', 1, 9, 'E', 0);
+INSERT INTO profile_menu VALUES (61, 'CFGACC', 'DIVPARM', 1, 6, 'E', 0);
+INSERT INTO profile_menu VALUES (54, 'COMPANY', 'PARAM', 1, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (651, 'ANCHOP', 'ANCIMP', 1, 10, 'E', 0);
+INSERT INTO profile_menu VALUES (173, 'COMPTA', NULL, 1, 40, 'M', 0);
+INSERT INTO profile_menu VALUES (55, 'PERIODE', 'PARAM', 1, 2, 'E', 0);
+INSERT INTO profile_menu VALUES (56, 'DIVPARM', 'PARAM', 1, 3, 'E', 0);
+INSERT INTO profile_menu VALUES (652, 'ANCGL', 'ANCIMP', 1, 20, 'E', 0);
+INSERT INTO profile_menu VALUES (60, 'CFGTVA', 'DIVPARM', 1, 5, 'E', 0);
+INSERT INTO profile_menu VALUES (653, 'ANCBS', 'ANCIMP', 1, 30, 'E', 0);
+INSERT INTO profile_menu VALUES (654, 'ANCBC2', 'ANCIMP', 1, 40, 'E', 0);
+INSERT INTO profile_menu VALUES (655, 'ANCTAB', 'ANCIMP', 1, 50, 'E', 0);
+INSERT INTO profile_menu VALUES (656, 'ANCBCC', 'ANCIMP', 1, 60, 'E', 0);
+INSERT INTO profile_menu VALUES (657, 'ANCGR', 'ANCIMP', 1, 70, 'E', 0);
+INSERT INTO profile_menu VALUES (658, 'CSV:AncGrandLivre', NULL, 1, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (662, 'new_line', NULL, 1, 35, 'M', 0);
+INSERT INTO profile_menu VALUES (67, 'CFGCATDOC', 'DIVPARM', 1, 8, 'E', 0);
+INSERT INTO profile_menu VALUES (69, 'CFGPCMN', 'PARAM', 1, 4, 'E', 0);
+INSERT INTO profile_menu VALUES (526, 'PRINTGL', 'PRINT', 1, 20, 'E', 0);
+INSERT INTO profile_menu VALUES (23, 'LET', 'COMPTA', 1, 8, 'E', 0);
+INSERT INTO profile_menu VALUES (523, 'PRINTBAL', 'PRINT', 1, 50, 'E', 0);
+INSERT INTO profile_menu VALUES (529, 'PRINTREPORT', 'PRINT', 1, 85, 'E', 0);
+INSERT INTO profile_menu VALUES (72, 'PREDOP', 'PARAM', 1, 7, 'E', 0);
+INSERT INTO profile_menu VALUES (75, 'PLANANC', 'ANC', 1, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (65, 'CFGCARDCAT', 'DIVPARM', 1, 7, 'E', 0);
+INSERT INTO profile_menu VALUES (76, 'ANCODS', 'ANC', 1, 2, 'E', 0);
+INSERT INTO profile_menu VALUES (77, 'ANCGROUP', 'ANC', 1, 3, 'E', 0);
+INSERT INTO profile_menu VALUES (78, 'ANCIMP', 'ANC', 1, 4, 'E', 0);
+INSERT INTO profile_menu VALUES (45, 'PARAM', NULL, 1, 20, 'M', 0);
+INSERT INTO profile_menu VALUES (527, 'PRINTJRN', 'PRINT', 1, 10, 'E', 0);
+INSERT INTO profile_menu VALUES (530, 'PRINTREC', 'PRINT', 1, 100, 'E', 0);
+INSERT INTO profile_menu VALUES (524, 'PRINTBILAN', 'PRINT', 1, 90, 'E', 0);
+INSERT INTO profile_menu VALUES (79, 'PREFERENCE', NULL, 1, 15, 'M', 0);
+INSERT INTO profile_menu VALUES (37, 'CUST', 'GESTION', 1, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (38, 'SUPPL', 'GESTION', 1, 2, 'E', 0);
+INSERT INTO profile_menu VALUES (39, 'ADM', 'GESTION', 1, 3, 'E', 0);
+INSERT INTO profile_menu VALUES (36, 'CARD', 'GESTION', 1, 6, 'E', 0);
+INSERT INTO profile_menu VALUES (40, 'STOCK', 'GESTION', 1, 5, 'E', 0);
+INSERT INTO profile_menu VALUES (41, 'FORECAST', 'GESTION', 1, 7, 'E', 0);
+INSERT INTO profile_menu VALUES (42, 'FOLLOW', 'GESTION', 1, 8, 'E', 0);
+INSERT INTO profile_menu VALUES (29, 'VERIFBIL', 'ADV', 1, 21, 'E', 0);
+INSERT INTO profile_menu VALUES (30, 'STOCK', 'ADV', 1, 22, 'E', 0);
+INSERT INTO profile_menu VALUES (31, 'PREDOP', 'ADV', 1, 23, 'E', 0);
+INSERT INTO profile_menu VALUES (32, 'OPEN', 'ADV', 1, 24, 'E', 0);
+INSERT INTO profile_menu VALUES (33, 'REPORT', 'ADV', 1, 25, 'E', 0);
+INSERT INTO profile_menu VALUES (5, 'CARD', 'COMPTA', 1, 7, 'E', 0);
+INSERT INTO profile_menu VALUES (43, 'HIST', 'COMPTA', 1, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (28, 'ADV', 'COMPTA', 1, 20, 'E', 0);
+INSERT INTO profile_menu VALUES (53, 'ACCESS', NULL, 1, 25, 'M', 0);
+INSERT INTO profile_menu VALUES (123, 'CSV:histo', NULL, 1, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (20, 'LOGOUT', NULL, 1, 30, 'M', 0);
+INSERT INTO profile_menu VALUES (35, 'PRINT', 'GESTION', 1, 4, 'E', 0);
+INSERT INTO profile_menu VALUES (124, 'CSV:ledger', NULL, 1, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (125, 'PDF:ledger', NULL, 1, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (6, 'PRINT', 'COMPTA', 1, 6, 'E', 0);
+INSERT INTO profile_menu VALUES (126, 'CSV:postedetail', NULL, 1, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (3, 'MENUACH', 'COMPTA', 1, 3, 'E', 0);
+INSERT INTO profile_menu VALUES (86, 'ACHIMP', 'MENUACH', 1, 2, 'E', 0);
+INSERT INTO profile_menu VALUES (34, 'GESTION', NULL, 1, 45, 'M', 0);
+INSERT INTO profile_menu VALUES (18, 'MENUODS', 'COMPTA', 1, 5, 'E', 0);
+INSERT INTO profile_menu VALUES (88, 'ODS', 'MENUODS', 1, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (89, 'ODSIMP', 'MENUODS', 1, 2, 'E', 0);
+INSERT INTO profile_menu VALUES (2, 'ANC', NULL, 1, 50, 'M', 0);
+INSERT INTO profile_menu VALUES (4, 'VENMENU', 'COMPTA', 1, 2, 'E', 0);
+INSERT INTO profile_menu VALUES (90, 'VEN', 'VENMENU', 1, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (91, 'VENIMP', 'VENMENU', 1, 2, 'E', 0);
+INSERT INTO profile_menu VALUES (19, 'FIN', 'MENUFIN', 1, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (73, 'CFGDOC', 'PARAM', 1, 8, 'E', 0);
+INSERT INTO profile_menu VALUES (74, 'CFGLED', 'PARAM', 1, 9, 'E', 0);
+INSERT INTO profile_menu VALUES (71, 'CFGSEC', 'PARAM', 1, 6, 'E', 0);
+INSERT INTO profile_menu VALUES (82, 'EXT', NULL, 1, 55, 'M', 0);
+INSERT INTO profile_menu VALUES (95, 'FREC', 'MENUFIN', 1, 4, 'E', 0);
+INSERT INTO profile_menu VALUES (94, 'FSALDO', 'MENUFIN', 1, 3, 'E', 0);
+INSERT INTO profile_menu VALUES (27, 'LETACC', 'LET', 1, 2, 'E', 0);
+INSERT INTO profile_menu VALUES (24, 'LETCARD', 'LET', 1, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (167, 'MOD', 'PARAM', 1, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (92, 'MENUFIN', 'COMPTA', 1, 4, 'E', 0);
+INSERT INTO profile_menu VALUES (93, 'FIMP', 'MENUFIN', 1, 2, 'E', 0);
+INSERT INTO profile_menu VALUES (151, 'SEARCH', NULL, 1, 60, 'M', 0);
+INSERT INTO profile_menu VALUES (85, 'ACH', 'MENUACH', 1, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (127, 'PDF:postedetail', NULL, 1, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (128, 'CSV:fichedetail', NULL, 1, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (129, 'PDF:fichedetail', NULL, 1, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (130, 'CSV:fiche_balance', NULL, 1, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (131, 'PDF:fiche_balance', NULL, 1, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (132, 'CSV:report', NULL, 1, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (133, 'PDF:report', NULL, 1, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (134, 'CSV:fiche', NULL, 1, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (135, 'PDF:fiche', NULL, 1, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (136, 'CSV:glcompte', NULL, 1, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (137, 'PDF:glcompte', NULL, 1, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (138, 'PDF:sec', NULL, 1, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (139, 'CSV:AncList', NULL, 1, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (140, 'CSV:AncBalSimple', NULL, 1, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (141, 'PDF:AncBalSimple', NULL, 1, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (142, 'CSV:AncBalDouble', NULL, 1, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (143, 'PDF:AncBalDouble', NULL, 1, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (144, 'CSV:balance', NULL, 1, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (145, 'PDF:balance', NULL, 1, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (146, 'CSV:AncTable', NULL, 1, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (147, 'CSV:AncAccList', NULL, 1, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (148, 'CSV:AncBalGroup', NULL, 1, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (149, 'OTH:Bilan', NULL, 1, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (528, 'PRINTPOSTE', 'PRINT', 1, 30, 'E', 0);
+INSERT INTO profile_menu VALUES (525, 'PRINTCARD', 'PRINT', 1, 40, 'E', 0);
+INSERT INTO profile_menu VALUES (1, 'DASHBOARD', NULL, 1, 10, 'M', 1);
+INSERT INTO profile_menu VALUES (172, 'CFGPRO', 'MOD', 1, NULL, 'E', 0);
+INSERT INTO profile_menu VALUES (171, 'CFGMENU', 'MOD', 1, NULL, 'E', 0);
+INSERT INTO profile_menu VALUES (663, 'CFGPAY', 'DIVPARM', 2, 4, 'E', 0);
+INSERT INTO profile_menu VALUES (664, 'CFGATCARD', 'DIVPARM', 2, 9, 'E', 0);
+INSERT INTO profile_menu VALUES (665, 'CFGACC', 'DIVPARM', 2, 6, 'E', 0);
+INSERT INTO profile_menu VALUES (668, 'ANCHOP', 'ANCIMP', 2, 10, 'E', 0);
+INSERT INTO profile_menu VALUES (669, 'COMPTA', NULL, 2, 40, 'M', 0);
+INSERT INTO profile_menu VALUES (672, 'ANCGL', 'ANCIMP', 2, 20, 'E', 0);
+INSERT INTO profile_menu VALUES (673, 'CFGTVA', 'DIVPARM', 2, 5, 'E', 0);
+INSERT INTO profile_menu VALUES (674, 'ANCBS', 'ANCIMP', 2, 30, 'E', 0);
+INSERT INTO profile_menu VALUES (675, 'ANCBC2', 'ANCIMP', 2, 40, 'E', 0);
+INSERT INTO profile_menu VALUES (676, 'ANCTAB', 'ANCIMP', 2, 50, 'E', 0);
+INSERT INTO profile_menu VALUES (677, 'ANCBCC', 'ANCIMP', 2, 60, 'E', 0);
+INSERT INTO profile_menu VALUES (678, 'ANCGR', 'ANCIMP', 2, 70, 'E', 0);
+INSERT INTO profile_menu VALUES (679, 'CSV:AncGrandLivre', NULL, 2, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (680, 'new_line', NULL, 2, 35, 'M', 0);
+INSERT INTO profile_menu VALUES (681, 'CFGCATDOC', 'DIVPARM', 2, 8, 'E', 0);
+INSERT INTO profile_menu VALUES (683, 'PRINTGL', 'PRINT', 2, 20, 'E', 0);
+INSERT INTO profile_menu VALUES (684, 'LET', 'COMPTA', 2, 8, 'E', 0);
+INSERT INTO profile_menu VALUES (685, 'PRINTBAL', 'PRINT', 2, 50, 'E', 0);
+INSERT INTO profile_menu VALUES (686, 'PRINTREPORT', 'PRINT', 2, 85, 'E', 0);
+INSERT INTO profile_menu VALUES (688, 'PLANANC', 'ANC', 2, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (689, 'CFGCARDCAT', 'DIVPARM', 2, 7, 'E', 0);
+INSERT INTO profile_menu VALUES (690, 'ANCODS', 'ANC', 2, 2, 'E', 0);
+INSERT INTO profile_menu VALUES (717, 'CSV:ledger', NULL, 2, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (718, 'PDF:ledger', NULL, 2, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (719, 'PRINT', 'COMPTA', 2, 6, 'E', 0);
+INSERT INTO profile_menu VALUES (720, 'CSV:postedetail', NULL, 2, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (721, 'MENUACH', 'COMPTA', 2, 3, 'E', 0);
+INSERT INTO profile_menu VALUES (722, 'ACHIMP', 'MENUACH', 2, 2, 'E', 0);
+INSERT INTO profile_menu VALUES (723, 'GESTION', NULL, 2, 45, 'M', 0);
+INSERT INTO profile_menu VALUES (724, 'MENUODS', 'COMPTA', 2, 5, 'E', 0);
+INSERT INTO profile_menu VALUES (725, 'ODS', 'MENUODS', 2, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (726, 'ODSIMP', 'MENUODS', 2, 2, 'E', 0);
+INSERT INTO profile_menu VALUES (727, 'ANC', NULL, 2, 50, 'M', 0);
+INSERT INTO profile_menu VALUES (728, 'VENMENU', 'COMPTA', 2, 2, 'E', 0);
+INSERT INTO profile_menu VALUES (729, 'VEN', 'VENMENU', 2, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (730, 'VENIMP', 'VENMENU', 2, 2, 'E', 0);
+INSERT INTO profile_menu VALUES (731, 'FIN', 'MENUFIN', 2, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (735, 'EXT', NULL, 2, 55, 'M', 0);
+INSERT INTO profile_menu VALUES (736, 'FREC', 'MENUFIN', 2, 4, 'E', 0);
+INSERT INTO profile_menu VALUES (737, 'FSALDO', 'MENUFIN', 2, 3, 'E', 0);
+INSERT INTO profile_menu VALUES (738, 'LETACC', 'LET', 2, 2, 'E', 0);
+INSERT INTO profile_menu VALUES (691, 'ANCGROUP', 'ANC', 2, 3, 'E', 0);
+INSERT INTO profile_menu VALUES (692, 'ANCIMP', 'ANC', 2, 4, 'E', 0);
+INSERT INTO profile_menu VALUES (694, 'PRINTJRN', 'PRINT', 2, 10, 'E', 0);
+INSERT INTO profile_menu VALUES (695, 'PRINTREC', 'PRINT', 2, 100, 'E', 0);
+INSERT INTO profile_menu VALUES (696, 'PRINTBILAN', 'PRINT', 2, 90, 'E', 0);
+INSERT INTO profile_menu VALUES (697, 'PREFERENCE', NULL, 2, 15, 'M', 0);
+INSERT INTO profile_menu VALUES (698, 'CUST', 'GESTION', 2, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (699, 'SUPPL', 'GESTION', 2, 2, 'E', 0);
+INSERT INTO profile_menu VALUES (700, 'ADM', 'GESTION', 2, 3, 'E', 0);
+INSERT INTO profile_menu VALUES (701, 'CARD', 'GESTION', 2, 6, 'E', 0);
+INSERT INTO profile_menu VALUES (702, 'STOCK', 'GESTION', 2, 5, 'E', 0);
+INSERT INTO profile_menu VALUES (703, 'FORECAST', 'GESTION', 2, 7, 'E', 0);
+INSERT INTO profile_menu VALUES (704, 'FOLLOW', 'GESTION', 2, 8, 'E', 0);
+INSERT INTO profile_menu VALUES (705, 'VERIFBIL', 'ADV', 2, 21, 'E', 0);
+INSERT INTO profile_menu VALUES (706, 'STOCK', 'ADV', 2, 22, 'E', 0);
+INSERT INTO profile_menu VALUES (707, 'PREDOP', 'ADV', 2, 23, 'E', 0);
+INSERT INTO profile_menu VALUES (708, 'OPEN', 'ADV', 2, 24, 'E', 0);
+INSERT INTO profile_menu VALUES (709, 'REPORT', 'ADV', 2, 25, 'E', 0);
+INSERT INTO profile_menu VALUES (710, 'CARD', 'COMPTA', 2, 7, 'E', 0);
+INSERT INTO profile_menu VALUES (711, 'HIST', 'COMPTA', 2, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (712, 'ADV', 'COMPTA', 2, 20, 'E', 0);
+INSERT INTO profile_menu VALUES (713, 'ACCESS', NULL, 2, 25, 'M', 0);
+INSERT INTO profile_menu VALUES (714, 'CSV:histo', NULL, 2, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (715, 'LOGOUT', NULL, 2, 30, 'M', 0);
+INSERT INTO profile_menu VALUES (716, 'PRINT', 'GESTION', 2, 4, 'E', 0);
+INSERT INTO profile_menu VALUES (739, 'LETCARD', 'LET', 2, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (742, 'MENUFIN', 'COMPTA', 2, 4, 'E', 0);
+INSERT INTO profile_menu VALUES (743, 'FIMP', 'MENUFIN', 2, 2, 'E', 0);
+INSERT INTO profile_menu VALUES (744, 'SEARCH', NULL, 2, 60, 'M', 0);
+INSERT INTO profile_menu VALUES (745, 'ACH', 'MENUACH', 2, 1, 'E', 0);
+INSERT INTO profile_menu VALUES (746, 'PDF:postedetail', NULL, 2, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (747, 'CSV:fichedetail', NULL, 2, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (748, 'PDF:fichedetail', NULL, 2, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (749, 'CSV:fiche_balance', NULL, 2, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (750, 'PDF:fiche_balance', NULL, 2, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (751, 'CSV:report', NULL, 2, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (752, 'PDF:report', NULL, 2, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (753, 'CSV:fiche', NULL, 2, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (754, 'PDF:fiche', NULL, 2, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (755, 'CSV:glcompte', NULL, 2, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (756, 'PDF:glcompte', NULL, 2, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (757, 'PDF:sec', NULL, 2, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (758, 'CSV:AncList', NULL, 2, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (759, 'CSV:AncBalSimple', NULL, 2, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (760, 'PDF:AncBalSimple', NULL, 2, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (761, 'CSV:AncBalDouble', NULL, 2, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (762, 'PDF:AncBalDouble', NULL, 2, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (763, 'CSV:balance', NULL, 2, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (764, 'PDF:balance', NULL, 2, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (765, 'CSV:AncTable', NULL, 2, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (766, 'CSV:AncAccList', NULL, 2, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (767, 'CSV:AncBalGroup', NULL, 2, NULL, 'P',
0);
+INSERT INTO profile_menu VALUES (768, 'OTH:Bilan', NULL, 2, NULL, 'P', 0);
+INSERT INTO profile_menu VALUES (769, 'PRINTPOSTE', 'PRINT', 2, 30, 'E', 0);
+INSERT INTO profile_menu VALUES (770, 'PRINTCARD', 'PRINT', 2, 40, 'E', 0);
+INSERT INTO profile_menu VALUES (777, 'CFGPRO', 'MOD', 2, NULL, 'E', 0);
+INSERT INTO profile_menu VALUES (778, 'CFGMENU', 'MOD', 2, NULL, 'E', 0);
+INSERT INTO profile_menu VALUES (772, 'DASHBOARD', NULL, 2, 10, 'M', 1);
+
+
+--
+-- Data for Name: profile_menu_type; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO profile_menu_type VALUES ('P', 'Impression');
+INSERT INTO profile_menu_type VALUES ('S', 'Extension');
+INSERT INTO profile_menu_type VALUES ('E', 'Menu');
+INSERT INTO profile_menu_type VALUES ('M', 'Module');
+
+
+--
+-- Data for Name: profile_user; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO profile_user VALUES ('phpcompta', 1, 1);
+
+
+--
+-- Data for Name: quant_fin; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: quant_purchase; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: quant_sold; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: stock_goods; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: tmp_pcmn; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO tmp_pcmn VALUES ('1', 'comptes de capitaux', '0', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('101', 'Capital', '1', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('105', 'Ecarts de réévaluation', '1', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('1061', 'Réserve légale', '1', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('1063', 'Réserves statutaires ou contractuelles',
'1', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('1064', 'Réserves réglementées', '1', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('1068', 'Autres réserves', '1', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('108', 'Compte de l''exploitant', '1', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('12', 'résultat de l''exercice (bénéfice ou
perte)', '1', 'CON');
+INSERT INTO tmp_pcmn VALUES ('145', 'Amortissements dérogatoires', '1', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('146', 'Provision spéciale de réévaluation', '1',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('147', 'Plus-values réinvesties', '1', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('148', 'Autres provisions réglementées', '1',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('15', 'Provisions pour risques et charges', '1',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('16', 'emprunts et dettes assimilees', '1',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('2', 'comptes d''immobilisations', '0', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('20', 'immobilisations incorporelles', '2',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('201', 'Frais d''établissement', '20', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('206', 'Droit au bail', '20', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('207', 'Fonds commercial', '20', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('208', 'Autres immobilisations incorporelles',
'20', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('21', 'immobilisations corporelles', '2', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('23', 'immobilisations en cours', '2', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('27', 'autres immobilisations financieres', '2',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('280', 'Amortissements des immobilisations
incorporelles', '2', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('281', 'Amortissements des immobilisations
corporelles', '2', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('290', 'Provisions pour dépréciation des
immobilisations incorporelles', '2', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('291', 'Provisions pour dépréciation des
immobilisations corporelles (même ventilation que celle du compte 21)', '2',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('297', 'Provisions pour dépréciation des autres
immobilisations financières', '2', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('3', 'comptes de stocks et en cours', '0', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('31', 'matieres premières (et fournitures)', '3',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('32', 'autres approvisionnements', '3', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('33', 'en-cours de production de biens', '3',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('34', 'en-cours de production de services', '3',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('35', 'stocks de produits', '3', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('37', 'stocks de marchandises', '3', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('391', 'Provisions pour dépréciation des matières
premières (et fournitures)', '3', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('392', 'Provisions pour dépréciation des autres
approvisionnements', '3', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('393', 'Provisions pour dépréciation des en-cours
de production de biens', '3', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('394', 'Provisions pour dépréciation des en-cours
de production de services', '3', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('395', 'Provisions pour dépréciation des stocks
de produits', '3', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('397', 'Provisions pour dépréciation des stocks
de marchandises', '3', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('4', 'comptes de tiers', '0', 'CON');
+INSERT INTO tmp_pcmn VALUES ('400', 'Fournisseurs et Comptes rattachés', '4',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('409', 'Fournisseurs débiteurs', '4', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('410', 'Clients et Comptes rattachés', '4',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('419', 'Clients créditeurs', '4', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('421', 'Personnel - Rémunérations dues', '4',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('428', 'Personnel - Charges à payer et produits à
recevoir', '4', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('43', 'Sécurité sociale et autres organismes
sociaux', '4', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('444', 'Etat - Impôts sur les bénéfices', '4',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('445', 'Etat - Taxes sur le chiffre d''affaires',
'4', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('447', 'Autres impôts, taxes et versements
assimilés', '4', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('45', 'Groupe et associes', '4', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('455', 'Associés - Comptes courants', '45',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('46', 'Débiteurs divers et créditeurs divers',
'4', 'CON');
+INSERT INTO tmp_pcmn VALUES ('47', 'comptes transitoires ou d''attente', '4',
'CON');
+INSERT INTO tmp_pcmn VALUES ('481', 'Charges à répartir sur plusieurs
exercices', '4', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('486', 'Charges constatées d''avance', '4',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('487', 'Produits constatés d''avance', '4',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('491', 'Provisions pour dépréciation des comptes
de clients', '4', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('496', 'Provisions pour dépréciation des comptes
de débiteurs divers', '4', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('5', 'comptes financiers', '0', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('50', 'valeurs mobilières de placement', '5',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('51', 'banques, établissements financiers et
assimilés', '5', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('53', 'Caisse', '5', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('54', 'régies d''avance et accréditifs', '5',
'ACT');
+INSERT INTO tmp_pcmn VALUES ('58', 'virements internes', '5', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('590', 'Provisions pour dépréciation des valeurs
mobilières de placement', '5', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('6', 'comptes de charges', '0', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('60', 'Achats (sauf 603)', '6', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('603', 'variations des stocks (approvisionnements
et marchandises)', '6', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('61', 'autres charges externes - Services
extérieurs', '6', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('62', 'autres charges externes - Autres services
extérieurs', '6', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('63', 'Impôts, taxes et versements assimiles',
'6', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('641', 'Rémunérations du personnel', '6', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('644', 'Rémunération du travail de
l''exploitant', '6', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('645', 'Charges de sécurité sociale et de
prévoyance', '6', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('646', 'Cotisations sociales personnelles de
l''exploitant', '6', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('65', 'Autres charges de gestion courante', '6',
'CHA');
+INSERT INTO tmp_pcmn VALUES ('66', 'Charges financières', '6', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('67', 'Charges exceptionnelles', '6', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('681', 'Dotations aux amortissements et aux
provisions - Charges d''exploitation', '6', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('686', 'Dotations aux amortissements et aux
provisions - Charges financières', '6', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('687', 'Dotations aux amortissements et aux
provisions - Charges exceptionnelles', '6', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('691', 'Participation des salariés aux
résultats', '6', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('695', 'Impôts sur les bénéfices', '6', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('697', 'Imposition forfaitaire annuelle des
sociétés', '6', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('699', 'Produits - Reports en arrière des
déficits', '6', 'CHA');
+INSERT INTO tmp_pcmn VALUES ('7', 'comptes de produits', '0', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('701', 'Ventes de produits finis', '7', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('706', 'Prestations de services', '7', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('707', 'Ventes de marchandises', '7', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('708', 'Produits des activités annexes', '7',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('709', 'Rabais, remises et ristournes accordés
par l''entreprise', '7', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('713', 'Variation des stocks (en-cours de
production, produits)', '7', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('72', 'Production immobilisée', '7', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('73', 'Produits nets partiels sur opérations à
long terme', '7', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('74', 'Subventions d''exploitation', '7', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('75', 'Autres produits de gestion courante', '7',
'PAS');
+INSERT INTO tmp_pcmn VALUES ('753', 'Jetons de présence et rémunérations
d''administrateurs, gérants,...', '75', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('754', 'Ristournes perçues des coopératives
(provenant des excédents)', '75', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('755', 'Quotes-parts de résultat sur opérations
faites en commun', '75', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('76', 'Produits financiers', '7', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('77', 'Produits exceptionnels', '7', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('781', 'Reprises sur amortissements et provisions
(à inscrire dans les produits d''exploitation)', '7', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('786', 'Reprises sur provisions pour risques (à
inscrire dans les produits financiers)', '7', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('787', 'Reprises sur provisions (à inscrire dans
les produits exceptionnels)', '7', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('79', 'Transferts de charges', '7', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('8', 'Comptes spéciaux', '0', 'CON');
+INSERT INTO tmp_pcmn VALUES ('9', 'Comptes analytiques', '0', 'CON');
+INSERT INTO tmp_pcmn VALUES ('4456601', 'TVA 19,6% - France métropolitaine -
Taux immobilisations Déductible', '4456', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('445701', 'TVA 19,6% - France métropolitaine -
Taux immobilisations Collectée ', '4457', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('4456602', 'TVA x% - France métropolitaine - Taux
anciens Déductible', '4456', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('445702', 'TVA x% - France métropolitaine - Taux
anciens Collectée ', '4457', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('4456603', 'TVA 8,5% - DOM - Taux normal
Déductible', '4456', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('445703', 'TVA 8,5% - DOM - Taux normal
Collectée ', '4457', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('4456604', 'TVA 8,5% - DOM - Taux normal NPR
Déductible', '4456', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('445704', 'TVA 8,5% - DOM - Taux normal NPR
Collectée ', '4457', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('4456605', 'TVA 2,1% - DOM - Taux réduit
Déductible', '4456', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('445705', 'TVA 2,1% - DOM - Taux réduit Collectée
', '4457', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('4456606', 'TVA 1,75% - DOM - Taux I Déductible',
'4456', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('445706', 'TVA 1,75% - DOM - Taux I Collectée ',
'4457', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('4456607', 'TVA 1,05% - DOM - Taux publications
de presse Déductible', '4456', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('445707', 'TVA 1,05% - DOM - Taux publications de
presse Collectée ', '4457', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('4456608', 'TVA x% - DOM - Taux octroi de mer
Déductible', '4456', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('445708', 'TVA x% - DOM - Taux octroi de mer
Collectée ', '4457', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('4456609', 'TVA x% - DOM - Taux immobilisations
Déductible', '4456', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('445709', 'TVA x% - DOM - Taux immobilisations
Collectée ', '4457', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('44566010', 'TVA 13% - Corse - Taux I
Déductible', '4456', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('4457010', 'TVA 13% - Corse - Taux I Collectée ',
'4457', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('44566011', 'TVA 8% - Corse - Taux II
Déductible', '4456', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('4457011', 'TVA 8% - Corse - Taux II Collectée ',
'4457', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('44566012', 'TVA 2,1% - Corse - Taux III
Déductible', '4456', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('4457012', 'TVA 2,1% - Corse - Taux III Collectée
', '4457', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('44566013', 'TVA 0,9% - Corse - Taux IV
Déductible', '4456', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('4457013', 'TVA 0,9% - Corse - Taux IV Collectée
', '4457', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('44566014', 'TVA x% - Corse - Taux
immobilisations Déductible', '4456', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('4457014', 'TVA x% - Corse - Taux immobilisations
Collectée ', '4457', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('44566015', 'TVA x% - Acquisitions
intracommunautaires/Pays Déductible', '4456', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('4457015', 'TVA x% - Acquisitions
intracommunautaires/Pays Collectée ', '4457', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('44566016', 'TVA x% - Acquisitions
intracommunautaires immobilisations/Pays Déductible', '4456', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('4457016', 'TVA x% - Acquisitions
intracommunautaires immobilisations/Pays Collectée ', '4457', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('44566017', 'TVA x% - Non imposable : Achats en
franchise Déductible', '4456', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('4457017', 'TVA x% - Non imposable : Achats en
franchise Collectée ', '4457', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('44566018', 'TVA x% - Non imposable : Exports
hors CE/Pays Déductible', '4456', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('4457018', 'TVA x% - Non imposable : Exports hors
CE/Pays Collectée ', '4457', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('44566019', 'TVA x% - Non imposable : Autres
opérations Déductible', '4456', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('4457019', 'TVA x% - Non imposable : Autres
opérations Collectée ', '4457', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('44566020', 'TVA x% - Non imposable : Livraisons
intracommunautaires/Pays Déductible', '4456', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('4457020', 'TVA x% - Non imposable : Livraisons
intracommunautaires/Pays Collectée ', '4457', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('445661', 'TVA 19,6% - France métropolitaine -
Taux normal', '445', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('445662', 'TVA 5,5% - France métropolitaine -
Taux réduit', '445', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('445663', 'TVA 2,1% - France métropolitaine -
Taux super réduit', '445', 'PAS');
+INSERT INTO tmp_pcmn VALUES ('44571', 'TVA 19,6% - France métropolitaine -
Taux normal', '445', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('44572', 'TVA 5,5% - France métropolitaine - Taux
réduit', '445', 'ACT');
+INSERT INTO tmp_pcmn VALUES ('44573', 'TVA 2,1% - France métropolitaine - Taux
super réduit', '445', 'ACT');
+
+
+--
+-- Data for Name: todo_list; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: tva_rate; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO tva_rate VALUES (101, 'FR_NOR', 0.1960, 'TVA 19,6% - France
métropolitaine - Taux normal', '445661,44571', 0);
+INSERT INTO tva_rate VALUES (102, 'FR_RED', 0.0550, 'TVA 5,5% - France
métropolitaine - Taux réduit', '445662,44572', 0);
+INSERT INTO tva_rate VALUES (103, 'FR_SRED', 0.0210, 'TVA 2,1% - France
métropolitaine - Taux super réduit', '445663,44573', 0);
+INSERT INTO tva_rate VALUES (104, 'FR_IMMO', 0.1960, 'TVA 19,6% - France
métropolitaine - Taux immobilisations', '4456601,445701', 0);
+INSERT INTO tva_rate VALUES (105, 'FR_ANC', 0.0000, 'TVA x% - France
métropolitaine - Taux anciens', '4456602,445702', 0);
+INSERT INTO tva_rate VALUES (201, 'DOM', 0.0850, 'TVA 8,5% - DOM - Taux
normal', '4456603,445703', 0);
+INSERT INTO tva_rate VALUES (202, 'DOM_NPR', 0.0850, 'TVA 8,5% - DOM - Taux
normal NPR', '4456604,445704', 0);
+INSERT INTO tva_rate VALUES (203, 'DOM_REDUIT', 0.0210, 'TVA 2,1% - DOM - Taux
réduit', '4456605,445705', 0);
+INSERT INTO tva_rate VALUES (204, 'DOM_I', 0.0175, 'TVA 1,75% - DOM - Taux I',
'4456606,445706', 0);
+INSERT INTO tva_rate VALUES (205, 'DOM_PRESSE', 0.0105, 'TVA 1,05% - DOM -
Taux publications de presse', '4456607,445707', 0);
+INSERT INTO tva_rate VALUES (206, 'DOM_OCTROI', 0.0000, 'TVA x% - DOM - Taux
octroi de mer', '4456608,445708', 0);
+INSERT INTO tva_rate VALUES (207, 'DOM_IMMO', 0.0000, 'TVA x% - DOM - Taux
immobilisations', '4456609,445709', 0);
+INSERT INTO tva_rate VALUES (301, 'COR_I', 0.1300, 'TVA 13% - Corse - Taux I',
'44566010,4457010', 0);
+INSERT INTO tva_rate VALUES (302, 'COR_II', 0.0800, 'TVA 8% - Corse - Taux
II', '44566011,4457011', 0);
+INSERT INTO tva_rate VALUES (303, 'COR_III', 0.0210, 'TVA 2,1% - Corse - Taux
III', '44566012,4457012', 0);
+INSERT INTO tva_rate VALUES (304, 'COR_IV', 0.0090, 'TVA 0,9% - Corse - Taux
IV', '44566013,4457013', 0);
+INSERT INTO tva_rate VALUES (305, 'COR_IMMO', 0.0000, 'TVA x% - Corse - Taux
immobilisations', '44566014,4457014', 0);
+INSERT INTO tva_rate VALUES (401, 'INTRA', 0.0000, 'TVA x% - Acquisitions
intracommunautaires/Pays', '44566015,4457015', 0);
+INSERT INTO tva_rate VALUES (402, 'INTRA_IMMMO', 0.0000, 'TVA x% -
Acquisitions intracommunautaires immobilisations/Pays', '44566016,4457016', 0);
+INSERT INTO tva_rate VALUES (501, 'FRANCH', 0.0000, 'TVA x% - Non imposable :
Achats en franchise', '44566017,4457017', 0);
+INSERT INTO tva_rate VALUES (502, 'EXPORT', 0.0000, 'TVA x% - Non imposable :
Exports hors CE/Pays', '44566018,4457018', 0);
+INSERT INTO tva_rate VALUES (503, 'AUTRE', 0.0000, 'TVA x% - Non imposable :
Autres opérations', '44566019,4457019', 0);
+INSERT INTO tva_rate VALUES (504, 'INTRA_LIV', 0.0000, 'TVA x% - Non imposable
: Livraisons intracommunautaires/Pays', '44566020,4457020', 0);
+
+
+--
+-- Data for Name: user_local_pref; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO user_local_pref VALUES ('1', 'MINIREPORT', '0');
+INSERT INTO user_local_pref VALUES ('1', 'PERIODE', '105');
+
+
+--
+-- Data for Name: user_sec_act; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: user_sec_extension; Type: TABLE DATA; Schema: public; Owner:
-
+--
+
+
+
+--
+-- Data for Name: user_sec_jrn; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: version; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+INSERT INTO version VALUES (99);
+
+
+--
+-- Name: action_detail_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY action_detail
+ ADD CONSTRAINT action_detail_pkey PRIMARY KEY (ad_id);
+
+
+--
+-- Name: action_gestion_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY action_gestion
+ ADD CONSTRAINT action_gestion_pkey PRIMARY KEY (ag_id);
+
+
+--
+-- Name: action_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY action
+ ADD CONSTRAINT action_pkey PRIMARY KEY (ac_id);
+
+
+--
+-- Name: attr_def_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY attr_def
+ ADD CONSTRAINT attr_def_pkey PRIMARY KEY (ad_id);
+
+
+--
+-- Name: bilan_b_name_key; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY bilan
+ ADD CONSTRAINT bilan_b_name_key UNIQUE (b_name);
+
+
+--
+-- Name: bilan_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY bilan
+ ADD CONSTRAINT bilan_pkey PRIMARY KEY (b_id);
+
+
+--
+-- Name: centralized_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY centralized
+ ADD CONSTRAINT centralized_pkey PRIMARY KEY (c_id);
+
+
+--
+-- Name: del_action_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY del_action
+ ADD CONSTRAINT del_action_pkey PRIMARY KEY (del_id);
+
+
+--
+-- Name: dj_id; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY del_jrn
+ ADD CONSTRAINT dj_id PRIMARY KEY (dj_id);
+
+
+--
+-- Name: djx_id; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY del_jrnx
+ ADD CONSTRAINT djx_id PRIMARY KEY (djx_id);
+
+
+--
+-- Name: document_modele_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY document_modele
+ ADD CONSTRAINT document_modele_pkey PRIMARY KEY (md_id);
+
+
+--
+-- Name: document_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY document
+ ADD CONSTRAINT document_pkey PRIMARY KEY (d_id);
+
+
+--
+-- Name: document_state_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY document_state
+ ADD CONSTRAINT document_state_pkey PRIMARY KEY (s_id);
+
+
+--
+-- Name: document_type_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY document_type
+ ADD CONSTRAINT document_type_pkey PRIMARY KEY (dt_id);
+
+
+--
+-- Name: fiche_def_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY fiche_def
+ ADD CONSTRAINT fiche_def_pkey PRIMARY KEY (fd_id);
+
+
+--
+-- Name: fiche_def_ref_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY fiche_def_ref
+ ADD CONSTRAINT fiche_def_ref_pkey PRIMARY KEY (frd_id);
+
+
+--
+-- Name: fiche_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY fiche
+ ADD CONSTRAINT fiche_pkey PRIMARY KEY (f_id);
+
+
+--
+-- Name: forecast_cat_pk; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY forecast_cat
+ ADD CONSTRAINT forecast_cat_pk PRIMARY KEY (fc_id);
+
+
+--
+-- Name: forecast_item_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY forecast_item
+ ADD CONSTRAINT forecast_item_pkey PRIMARY KEY (fi_id);
+
+
+--
+-- Name: forecast_pk; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY forecast
+ ADD CONSTRAINT forecast_pk PRIMARY KEY (f_id);
+
+
+--
+-- Name: form_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY form
+ ADD CONSTRAINT form_pkey PRIMARY KEY (fo_id);
+
+
+--
+-- Name: formdef_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY formdef
+ ADD CONSTRAINT formdef_pkey PRIMARY KEY (fr_id);
+
+
+--
+-- Name: frd_ad_attr_min_pk; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY attr_min
+ ADD CONSTRAINT frd_ad_attr_min_pk PRIMARY KEY (frd_id, ad_id);
+
+
+--
+-- Name: historique_analytique_pkey; Type: CONSTRAINT; Schema: public; Owner:
-; Tablespace:
+--
+
+ALTER TABLE ONLY operation_analytique
+ ADD CONSTRAINT historique_analytique_pkey PRIMARY KEY (oa_id);
+
+
+--
+-- Name: idx_ex_code; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY extension
+ ADD CONSTRAINT idx_ex_code UNIQUE (ex_code);
+
+
+--
+-- Name: info_def_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY info_def
+ ADD CONSTRAINT info_def_pkey PRIMARY KEY (id_type);
+
+
+--
+-- Name: jnt_fic_att_value_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY fiche_detail
+ ADD CONSTRAINT jnt_fic_att_value_pkey PRIMARY KEY (jft_id);
+
+
+--
+-- Name: jnt_letter_pk; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY jnt_letter
+ ADD CONSTRAINT jnt_letter_pk PRIMARY KEY (jl_id);
+
+
+--
+-- Name: jrn_action_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY jrn_action
+ ADD CONSTRAINT jrn_action_pkey PRIMARY KEY (ja_id);
+
+
+--
+-- Name: jrn_def_jrn_def_name_key; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY jrn_def
+ ADD CONSTRAINT jrn_def_jrn_def_name_key UNIQUE (jrn_def_name);
+
+
+--
+-- Name: jrn_def_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY jrn_def
+ ADD CONSTRAINT jrn_def_pkey PRIMARY KEY (jrn_def_id);
+
+
+--
+-- Name: jrn_info_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY jrn_info
+ ADD CONSTRAINT jrn_info_pkey PRIMARY KEY (ji_id);
+
+
+--
+-- Name: jrn_periode_pk; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY jrn_periode
+ ADD CONSTRAINT jrn_periode_pk PRIMARY KEY (jrn_def_id, p_id);
+
+
+--
+-- Name: jrn_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY jrn
+ ADD CONSTRAINT jrn_pkey PRIMARY KEY (jr_id, jr_def_id);
+
+
+--
+-- Name: jrn_rapt_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY jrn_rapt
+ ADD CONSTRAINT jrn_rapt_pkey PRIMARY KEY (jra_id);
+
+
+--
+-- Name: jrn_type_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY jrn_type
+ ADD CONSTRAINT jrn_type_pkey PRIMARY KEY (jrn_type_id);
+
+
+--
+-- Name: jrnx_note_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY jrn_note
+ ADD CONSTRAINT jrnx_note_pkey PRIMARY KEY (n_id);
+
+
+--
+-- Name: jrnx_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY jrnx
+ ADD CONSTRAINT jrnx_pkey PRIMARY KEY (j_id);
+
+
+--
+-- Name: letter_cred_pk; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY letter_cred
+ ADD CONSTRAINT letter_cred_pk PRIMARY KEY (lc_id);
+
+
+--
+-- Name: letter_deb_pk; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY letter_deb
+ ADD CONSTRAINT letter_deb_pk PRIMARY KEY (ld_id);
+
+
+--
+-- Name: menu_ref_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY menu_ref
+ ADD CONSTRAINT menu_ref_pkey PRIMARY KEY (me_code);
+
+
+--
+-- Name: mod_payment_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY mod_payment
+ ADD CONSTRAINT mod_payment_pkey PRIMARY KEY (mp_id);
+
+
+--
+-- Name: op_def_op_name_key; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY op_predef
+ ADD CONSTRAINT op_def_op_name_key UNIQUE (od_name, jrn_def_id);
+
+
+--
+-- Name: op_def_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY op_predef
+ ADD CONSTRAINT op_def_pkey PRIMARY KEY (od_id);
+
+
+--
+-- Name: op_predef_detail_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY op_predef_detail
+ ADD CONSTRAINT op_predef_detail_pkey PRIMARY KEY (opd_id);
+
+
+--
+-- Name: parameter_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY parameter
+ ADD CONSTRAINT parameter_pkey PRIMARY KEY (pr_id);
+
+
+--
+-- Name: parm_code_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY parm_code
+ ADD CONSTRAINT parm_code_pkey PRIMARY KEY (p_code);
+
+
+--
+-- Name: parm_money_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY parm_money
+ ADD CONSTRAINT parm_money_pkey PRIMARY KEY (pm_code);
+
+
+--
+-- Name: parm_periode_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY parm_periode
+ ADD CONSTRAINT parm_periode_pkey PRIMARY KEY (p_id);
+
+
+--
+-- Name: parm_poste_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY parm_poste
+ ADD CONSTRAINT parm_poste_pkey PRIMARY KEY (p_value);
+
+
+--
+-- Name: pk_extension; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY extension
+ ADD CONSTRAINT pk_extension PRIMARY KEY (ex_id);
+
+
+--
+-- Name: pk_ga_id; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY groupe_analytique
+ ADD CONSTRAINT pk_ga_id PRIMARY KEY (ga_id);
+
+
+--
+-- Name: pk_jnt_fic_attr; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY jnt_fic_attr
+ ADD CONSTRAINT pk_jnt_fic_attr PRIMARY KEY (jnt_id);
+
+
+--
+-- Name: pk_user_local_pref; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY user_local_pref
+ ADD CONSTRAINT pk_user_local_pref PRIMARY KEY (user_id, parameter_type);
+
+
+--
+-- Name: plan_analytique_pa_name_key; Type: CONSTRAINT; Schema: public; Owner:
-; Tablespace:
+--
+
+ALTER TABLE ONLY plan_analytique
+ ADD CONSTRAINT plan_analytique_pa_name_key UNIQUE (pa_name);
+
+
+--
+-- Name: plan_analytique_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY plan_analytique
+ ADD CONSTRAINT plan_analytique_pkey PRIMARY KEY (pa_id);
+
+
+--
+-- Name: poste_analytique_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY poste_analytique
+ ADD CONSTRAINT poste_analytique_pkey PRIMARY KEY (po_id);
+
+
+--
+-- Name: profile_menu_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY profile_menu
+ ADD CONSTRAINT profile_menu_pkey PRIMARY KEY (pm_id);
+
+
+--
+-- Name: profile_menu_type_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY profile_menu_type
+ ADD CONSTRAINT profile_menu_type_pkey PRIMARY KEY (pm_type);
+
+
+--
+-- Name: profile_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY profile
+ ADD CONSTRAINT profile_pkey PRIMARY KEY (p_id);
+
+
+--
+-- Name: profile_user_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY profile_user
+ ADD CONSTRAINT profile_user_pkey PRIMARY KEY (pu_id);
+
+
+--
+-- Name: profile_user_user_name_key; Type: CONSTRAINT; Schema: public; Owner:
-; Tablespace:
+--
+
+ALTER TABLE ONLY profile_user
+ ADD CONSTRAINT profile_user_user_name_key UNIQUE (user_name, p_id);
+
+
+--
+-- Name: qp_id_pk; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY quant_purchase
+ ADD CONSTRAINT qp_id_pk PRIMARY KEY (qp_id);
+
+
+--
+-- Name: qs_id_pk; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY quant_sold
+ ADD CONSTRAINT qs_id_pk PRIMARY KEY (qs_id);
+
+
+--
+-- Name: quant_fin_pk; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY quant_fin
+ ADD CONSTRAINT quant_fin_pk PRIMARY KEY (qf_id);
+
+
+--
+-- Name: stock_goods_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY stock_goods
+ ADD CONSTRAINT stock_goods_pkey PRIMARY KEY (sg_id);
+
+
+--
+-- Name: tmp_pcmn_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY tmp_pcmn
+ ADD CONSTRAINT tmp_pcmn_pkey PRIMARY KEY (pcm_val);
+
+
+--
+-- Name: todo_list_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY todo_list
+ ADD CONSTRAINT todo_list_pkey PRIMARY KEY (tl_id);
+
+
+--
+-- Name: tva_id_pk; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY tva_rate
+ ADD CONSTRAINT tva_id_pk PRIMARY KEY (tva_id);
+
+
+--
+-- Name: user_sec_act_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY user_sec_act
+ ADD CONSTRAINT user_sec_act_pkey PRIMARY KEY (ua_id);
+
+
+--
+-- Name: user_sec_extension_ex_id_key; Type: CONSTRAINT; Schema: public;
Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY user_sec_extension
+ ADD CONSTRAINT user_sec_extension_ex_id_key UNIQUE (ex_id, use_login);
+
+
+--
+-- Name: user_sec_extension_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY user_sec_extension
+ ADD CONSTRAINT user_sec_extension_pkey PRIMARY KEY (use_id);
+
+
+--
+-- Name: user_sec_jrn_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY user_sec_jrn
+ ADD CONSTRAINT user_sec_jrn_pkey PRIMARY KEY (uj_id);
+
+
+--
+-- Name: ux_internal; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY jrn
+ ADD CONSTRAINT ux_internal UNIQUE (jr_internal);
+
+
+--
+-- Name: fd_id_ad_id_x; Type: INDEX; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE UNIQUE INDEX fd_id_ad_id_x ON jnt_fic_attr USING btree (fd_id, ad_id);
+
+
+--
+-- Name: fiche_detail_f_id_ad_id; Type: INDEX; Schema: public; Owner: -;
Tablespace:
+--
+
+CREATE UNIQUE INDEX fiche_detail_f_id_ad_id ON fiche_detail USING btree (f_id,
ad_id);
+
+
+--
+-- Name: fk_stock_goods_f_id; Type: INDEX; Schema: public; Owner: -;
Tablespace:
+--
+
+CREATE INDEX fk_stock_goods_f_id ON stock_goods USING btree (f_id);
+
+
+--
+-- Name: fk_stock_goods_j_id; Type: INDEX; Schema: public; Owner: -;
Tablespace:
+--
+
+CREATE INDEX fk_stock_goods_j_id ON stock_goods USING btree (j_id);
+
+
+--
+-- Name: fki_f_end_date; Type: INDEX; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE INDEX fki_f_end_date ON forecast USING btree (f_end_date);
+
+
+--
+-- Name: fki_f_start_date; Type: INDEX; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE INDEX fki_f_start_date ON forecast USING btree (f_start_date);
+
+
+--
+-- Name: fki_jrnx_f_id; Type: INDEX; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE INDEX fki_jrnx_f_id ON jrnx USING btree (f_id);
+
+
+--
+-- Name: fki_profile_menu_me_code; Type: INDEX; Schema: public; Owner: -;
Tablespace:
+--
+
+CREATE INDEX fki_profile_menu_me_code ON profile_menu USING btree (me_code);
+
+
+--
+-- Name: fki_profile_menu_profile; Type: INDEX; Schema: public; Owner: -;
Tablespace:
+--
+
+CREATE INDEX fki_profile_menu_profile ON profile_menu USING btree (p_id);
+
+
+--
+-- Name: fki_profile_menu_type_fkey; Type: INDEX; Schema: public; Owner: -;
Tablespace:
+--
+
+CREATE INDEX fki_profile_menu_type_fkey ON profile_menu USING btree
(p_type_display);
+
+
+--
+-- Name: idx_qs_internal; Type: INDEX; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE INDEX idx_qs_internal ON quant_sold USING btree (qs_internal);
+
+
+--
+-- Name: jnt_fic_att_value_fd_id_idx; Type: INDEX; Schema: public; Owner: -;
Tablespace:
+--
+
+CREATE INDEX jnt_fic_att_value_fd_id_idx ON fiche_detail USING btree (f_id);
+
+
+--
+-- Name: jnt_fic_attr_fd_id_idx; Type: INDEX; Schema: public; Owner: -;
Tablespace:
+--
+
+CREATE INDEX jnt_fic_attr_fd_id_idx ON jnt_fic_attr USING btree (fd_id);
+
+
+--
+-- Name: k_ag_ref; Type: INDEX; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE UNIQUE INDEX k_ag_ref ON action_gestion USING btree (ag_ref);
+
+
+--
+-- Name: qcode_idx; Type: INDEX; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE UNIQUE INDEX qcode_idx ON fiche_detail USING btree (ad_value) WHERE
(ad_id = 23);
+
+
+--
+-- Name: qf_jr_id; Type: INDEX; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE UNIQUE INDEX qf_jr_id ON quant_fin USING btree (jr_id);
+
+
+--
+-- Name: qp_j_id; Type: INDEX; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE UNIQUE INDEX qp_j_id ON quant_purchase USING btree (j_id);
+
+
+--
+-- Name: qs_j_id; Type: INDEX; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE UNIQUE INDEX qs_j_id ON quant_sold USING btree (j_id);
+
+
+--
+-- Name: uj_login_uj_jrn_id; Type: INDEX; Schema: public; Owner: -;
Tablespace:
+--
+
+CREATE UNIQUE INDEX uj_login_uj_jrn_id ON user_sec_jrn USING btree (uj_login,
uj_jrn_id);
+
+
+--
+-- Name: ux_po_name; Type: INDEX; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE UNIQUE INDEX ux_po_name ON poste_analytique USING btree (po_name);
+
+
+--
+-- Name: x_jrn_jr_id; Type: INDEX; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE UNIQUE INDEX x_jrn_jr_id ON jrn USING btree (jr_id);
+
+
+--
+-- Name: x_mt; Type: INDEX; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE INDEX x_mt ON jrn USING btree (jr_mt);
+
+
+--
+-- Name: x_periode; Type: INDEX; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE UNIQUE INDEX x_periode ON parm_periode USING btree (p_start, p_end);
+
+
+--
+-- Name: x_poste; Type: INDEX; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE INDEX x_poste ON jrnx USING btree (j_poste);
+
+
+--
+-- Name: action_gestion_t_insert_update; Type: TRIGGER; Schema: public; Owner:
-
+--
+
+CREATE TRIGGER action_gestion_t_insert_update
+ BEFORE INSERT OR UPDATE ON action_gestion
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.action_gestion_ins_upd();
+
+
+--
+-- Name: TRIGGER action_gestion_t_insert_update ON action_gestion; Type:
COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TRIGGER action_gestion_t_insert_update ON action_gestion IS
'Truncate the column ag_title to 70 char';
+
+
+--
+-- Name: document_modele_validate; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER document_modele_validate
+ BEFORE INSERT OR UPDATE ON document_modele
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.t_document_modele_validate();
+
+
+--
+-- Name: document_validate; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER document_validate
+ BEFORE INSERT OR UPDATE ON document
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.t_document_validate();
+
+
+--
+-- Name: fiche_def_ins_upd; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER fiche_def_ins_upd
+ BEFORE INSERT OR UPDATE ON fiche_def
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.fiche_def_ins_upd();
+
+
+--
+-- Name: info_def_ins_upd_t; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER info_def_ins_upd_t
+ BEFORE INSERT OR UPDATE ON info_def
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.info_def_ins_upd();
+
+
+--
+-- Name: quant_sold_ins_upd_tr; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER quant_sold_ins_upd_tr
+ AFTER INSERT OR UPDATE ON quant_purchase
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.quant_purchase_ins_upd();
+
+
+--
+-- Name: quant_sold_ins_upd_tr; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER quant_sold_ins_upd_tr
+ AFTER INSERT OR UPDATE ON quant_sold
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.quant_sold_ins_upd();
+
+
+--
+-- Name: remove_action_gestion; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER remove_action_gestion
+ AFTER DELETE ON fiche
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.card_after_delete();
+
+
+--
+-- Name: t_check_balance; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER t_check_balance
+ AFTER INSERT OR UPDATE ON jrn
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.proc_check_balance();
+
+
+--
+-- Name: t_check_jrn; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER t_check_jrn
+ BEFORE INSERT OR DELETE OR UPDATE ON jrn
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.jrn_check_periode();
+
+
+--
+-- Name: t_group_analytic_del; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER t_group_analytic_del
+ BEFORE DELETE ON groupe_analytique
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.group_analytique_del();
+
+
+--
+-- Name: t_group_analytic_ins_upd; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER t_group_analytic_ins_upd
+ BEFORE INSERT OR UPDATE ON groupe_analytique
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.group_analytic_ins_upd();
+
+
+--
+-- Name: t_jnt_fic_attr_ins; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER t_jnt_fic_attr_ins
+ AFTER INSERT ON jnt_fic_attr
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.jnt_fic_attr_ins();
+
+
+--
+-- Name: t_jrn_def_add_periode; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER t_jrn_def_add_periode
+ AFTER INSERT ON jrn_def
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.jrn_def_add();
+
+
+--
+-- Name: t_jrn_def_delete; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER t_jrn_def_delete
+ BEFORE DELETE ON jrn_def
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.jrn_def_delete();
+
+
+--
+-- Name: t_jrn_del; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER t_jrn_del
+ BEFORE DELETE ON jrn
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.jrn_del();
+
+
+--
+-- Name: t_jrnx_del; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER t_jrnx_del
+ BEFORE DELETE ON jrnx
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.jrnx_del();
+
+
+--
+-- Name: t_jrnx_ins; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER t_jrnx_ins
+ BEFORE INSERT ON jrnx
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.jrnx_ins();
+
+
+--
+-- Name: TRIGGER t_jrnx_ins ON jrnx; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TRIGGER t_jrnx_ins ON jrnx IS 'check that the qcode used by the
card exists and format it : uppercase and trim the space';
+
+
+--
+-- Name: t_jrnx_upd; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER t_jrnx_upd
+ BEFORE UPDATE ON jrnx
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.jrnx_ins();
+
+
+--
+-- Name: t_letter_del; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER t_letter_del
+ AFTER DELETE ON jrnx
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.jrnx_letter_del();
+
+
+--
+-- Name: TRIGGER t_letter_del ON jrnx; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TRIGGER t_letter_del ON jrnx IS 'Delete the lettering for this row';
+
+
+--
+-- Name: t_plan_analytique_ins_upd; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER t_plan_analytique_ins_upd
+ BEFORE INSERT OR UPDATE ON plan_analytique
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.plan_analytic_ins_upd();
+
+
+--
+-- Name: t_poste_analytique_ins_upd; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER t_poste_analytique_ins_upd
+ BEFORE INSERT OR UPDATE ON poste_analytique
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.poste_analytique_ins_upd();
+
+
+--
+-- Name: t_tmp_pcm_alphanum_ins_upd; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER t_tmp_pcm_alphanum_ins_upd
+ BEFORE INSERT OR UPDATE ON tmp_pcmn
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.tmp_pcmn_alphanum_ins_upd();
+
+
+--
+-- Name: t_tmp_pcmn_ins; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER t_tmp_pcmn_ins
+ BEFORE INSERT ON tmp_pcmn
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.tmp_pcmn_ins();
+
+
+--
+-- Name: trg_extension_ins_upd; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER trg_extension_ins_upd
+ BEFORE INSERT OR UPDATE ON extension
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.extension_ins_upd();
+
+
+--
+-- Name: trigger_document_type_i; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER trigger_document_type_i
+ AFTER INSERT ON document_type
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.t_document_type_insert();
+
+
+--
+-- Name: trigger_jrn_def_sequence_i; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER trigger_jrn_def_sequence_i
+ AFTER INSERT ON jrn_def
+ FOR EACH ROW
+ EXECUTE PROCEDURE comptaproc.t_jrn_def_sequence();
+
+
+--
+-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY centralized
+ ADD CONSTRAINT "$1" FOREIGN KEY (c_jrn_def) REFERENCES jrn_def(jrn_def_id);
+
+
+--
+-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY user_sec_act
+ ADD CONSTRAINT "$1" FOREIGN KEY (ua_act_id) REFERENCES action(ac_id);
+
+
+--
+-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY fiche_def
+ ADD CONSTRAINT "$1" FOREIGN KEY (frd_id) REFERENCES fiche_def_ref(frd_id);
+
+
+--
+-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY attr_min
+ ADD CONSTRAINT "$1" FOREIGN KEY (frd_id) REFERENCES fiche_def_ref(frd_id);
+
+
+--
+-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY fiche
+ ADD CONSTRAINT "$1" FOREIGN KEY (fd_id) REFERENCES fiche_def(fd_id);
+
+
+--
+-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY fiche_detail
+ ADD CONSTRAINT "$1" FOREIGN KEY (f_id) REFERENCES fiche(f_id);
+
+
+--
+-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jnt_fic_attr
+ ADD CONSTRAINT "$1" FOREIGN KEY (fd_id) REFERENCES fiche_def(fd_id);
+
+
+--
+-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jrn
+ ADD CONSTRAINT "$1" FOREIGN KEY (jr_def_id) REFERENCES jrn_def(jrn_def_id);
+
+
+--
+-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jrn_action
+ ADD CONSTRAINT "$1" FOREIGN KEY (ja_jrn_type) REFERENCES
jrn_type(jrn_type_id);
+
+
+--
+-- Name: $1; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jrn_def
+ ADD CONSTRAINT "$1" FOREIGN KEY (jrn_def_type) REFERENCES
jrn_type(jrn_type_id);
+
+
+--
+-- Name: $2; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jrnx
+ ADD CONSTRAINT "$2" FOREIGN KEY (j_jrn_def) REFERENCES jrn_def(jrn_def_id);
+
+
+--
+-- Name: $2; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY attr_min
+ ADD CONSTRAINT "$2" FOREIGN KEY (ad_id) REFERENCES attr_def(ad_id);
+
+
+--
+-- Name: $2; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY fiche_detail
+ ADD CONSTRAINT "$2" FOREIGN KEY (ad_id) REFERENCES attr_def(ad_id);
+
+
+--
+-- Name: $2; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jnt_fic_attr
+ ADD CONSTRAINT "$2" FOREIGN KEY (ad_id) REFERENCES attr_def(ad_id);
+
+
+--
+-- Name: action_detail_ag_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner:
-
+--
+
+ALTER TABLE ONLY action_detail
+ ADD CONSTRAINT action_detail_ag_id_fkey FOREIGN KEY (ag_id) REFERENCES
action_gestion(ag_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: card; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY forecast_item
+ ADD CONSTRAINT card FOREIGN KEY (fi_card) REFERENCES fiche(f_id) ON UPDATE
CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: fk_card; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY quant_fin
+ ADD CONSTRAINT fk_card FOREIGN KEY (qf_bank) REFERENCES fiche(f_id) ON
UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: fk_card_other; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY quant_fin
+ ADD CONSTRAINT fk_card_other FOREIGN KEY (qf_other) REFERENCES fiche(f_id)
ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: fk_forecast; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY forecast_item
+ ADD CONSTRAINT fk_forecast FOREIGN KEY (fc_id) REFERENCES
forecast_cat(fc_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: fk_info_def; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jrn_info
+ ADD CONSTRAINT fk_info_def FOREIGN KEY (id_type) REFERENCES
info_def(id_type) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: fk_jrn; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jrn_info
+ ADD CONSTRAINT fk_jrn FOREIGN KEY (jr_id) REFERENCES jrn(jr_id) ON UPDATE
CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: fk_jrn; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY quant_fin
+ ADD CONSTRAINT fk_jrn FOREIGN KEY (jr_id) REFERENCES jrn(jr_id) ON UPDATE
CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: fk_pa_id; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY groupe_analytique
+ ADD CONSTRAINT fk_pa_id FOREIGN KEY (pa_id) REFERENCES
plan_analytique(pa_id) ON DELETE CASCADE;
+
+
+--
+-- Name: fk_pcmn_val; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jrnx
+ ADD CONSTRAINT fk_pcmn_val FOREIGN KEY (j_poste) REFERENCES
tmp_pcmn(pcm_val);
+
+
+--
+-- Name: fk_pcmn_val; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY centralized
+ ADD CONSTRAINT fk_pcmn_val FOREIGN KEY (c_poste) REFERENCES
tmp_pcmn(pcm_val);
+
+
+--
+-- Name: fk_stock_good_f_id; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY stock_goods
+ ADD CONSTRAINT fk_stock_good_f_id FOREIGN KEY (f_id) REFERENCES
fiche(f_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: forecast_child; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY forecast_cat
+ ADD CONSTRAINT forecast_child FOREIGN KEY (f_id) REFERENCES forecast(f_id)
ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: forecast_f_end_date_fkey; Type: FK CONSTRAINT; Schema: public; Owner:
-
+--
+
+ALTER TABLE ONLY forecast
+ ADD CONSTRAINT forecast_f_end_date_fkey FOREIGN KEY (f_end_date)
REFERENCES parm_periode(p_id) ON UPDATE SET NULL ON DELETE SET NULL;
+
+
+--
+-- Name: forecast_f_start_date_fkey; Type: FK CONSTRAINT; Schema: public;
Owner: -
+--
+
+ALTER TABLE ONLY forecast
+ ADD CONSTRAINT forecast_f_start_date_fkey FOREIGN KEY (f_start_date)
REFERENCES parm_periode(p_id) ON UPDATE SET NULL ON DELETE SET NULL;
+
+
+--
+-- Name: formdef_fk; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY form
+ ADD CONSTRAINT formdef_fk FOREIGN KEY (fo_fr_id) REFERENCES formdef(fr_id)
ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: jnt_cred_fk; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY letter_cred
+ ADD CONSTRAINT jnt_cred_fk FOREIGN KEY (jl_id) REFERENCES
jnt_letter(jl_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: jnt_deb_fk; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY letter_deb
+ ADD CONSTRAINT jnt_deb_fk FOREIGN KEY (jl_id) REFERENCES jnt_letter(jl_id)
ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: jrn_def_id_fk; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY op_predef
+ ADD CONSTRAINT jrn_def_id_fk FOREIGN KEY (jrn_def_id) REFERENCES
jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: jrn_per_jrn_def_id; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jrn_periode
+ ADD CONSTRAINT jrn_per_jrn_def_id FOREIGN KEY (jrn_def_id) REFERENCES
jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: jrn_periode_p_id; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jrn_periode
+ ADD CONSTRAINT jrn_periode_p_id FOREIGN KEY (p_id) REFERENCES
parm_periode(p_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: jrn_rapt_jr_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jrn_rapt
+ ADD CONSTRAINT jrn_rapt_jr_id_fkey FOREIGN KEY (jr_id) REFERENCES
jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: jrn_rapt_jra_concerned_fkey; Type: FK CONSTRAINT; Schema: public;
Owner: -
+--
+
+ALTER TABLE ONLY jrn_rapt
+ ADD CONSTRAINT jrn_rapt_jra_concerned_fkey FOREIGN KEY (jra_concerned)
REFERENCES jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: jrnx_f_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jrnx
+ ADD CONSTRAINT jrnx_f_id_fkey FOREIGN KEY (f_id) REFERENCES fiche(f_id) ON
UPDATE CASCADE;
+
+
+--
+-- Name: jrnx_note_j_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jrn_note
+ ADD CONSTRAINT jrnx_note_j_id_fkey FOREIGN KEY (jr_id) REFERENCES
jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: letter_cred_fk; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY letter_cred
+ ADD CONSTRAINT letter_cred_fk FOREIGN KEY (j_id) REFERENCES jrnx(j_id) ON
UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: letter_deb_fk; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY letter_deb
+ ADD CONSTRAINT letter_deb_fk FOREIGN KEY (j_id) REFERENCES jrnx(j_id) ON
UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: md_type; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY document_modele
+ ADD CONSTRAINT md_type FOREIGN KEY (md_type) REFERENCES
document_type(dt_id);
+
+
+--
+-- Name: mod_payment_jrn_def_id_fk; Type: FK CONSTRAINT; Schema: public;
Owner: -
+--
+
+ALTER TABLE ONLY mod_payment
+ ADD CONSTRAINT mod_payment_jrn_def_id_fk FOREIGN KEY (jrn_def_id)
REFERENCES jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: mod_payment_mp_fd_id_fkey; Type: FK CONSTRAINT; Schema: public;
Owner: -
+--
+
+ALTER TABLE ONLY mod_payment
+ ADD CONSTRAINT mod_payment_mp_fd_id_fkey FOREIGN KEY (mp_fd_id) REFERENCES
fiche_def(fd_id);
+
+
+--
+-- Name: mod_payment_mp_jrn_def_id_fkey; Type: FK CONSTRAINT; Schema: public;
Owner: -
+--
+
+ALTER TABLE ONLY mod_payment
+ ADD CONSTRAINT mod_payment_mp_jrn_def_id_fkey FOREIGN KEY (mp_jrn_def_id)
REFERENCES jrn_def(jrn_def_id);
+
+
+--
+-- Name: operation_analytique_j_id_fkey; Type: FK CONSTRAINT; Schema: public;
Owner: -
+--
+
+ALTER TABLE ONLY operation_analytique
+ ADD CONSTRAINT operation_analytique_j_id_fkey FOREIGN KEY (j_id)
REFERENCES jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: operation_analytique_po_id_fkey; Type: FK CONSTRAINT; Schema: public;
Owner: -
+--
+
+ALTER TABLE ONLY operation_analytique
+ ADD CONSTRAINT operation_analytique_po_id_fkey FOREIGN KEY (po_id)
REFERENCES poste_analytique(po_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: poste_analytique_pa_id_fkey; Type: FK CONSTRAINT; Schema: public;
Owner: -
+--
+
+ALTER TABLE ONLY poste_analytique
+ ADD CONSTRAINT poste_analytique_pa_id_fkey FOREIGN KEY (pa_id) REFERENCES
plan_analytique(pa_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: profile_menu_me_code_fkey; Type: FK CONSTRAINT; Schema: public;
Owner: -
+--
+
+ALTER TABLE ONLY profile_menu
+ ADD CONSTRAINT profile_menu_me_code_fkey FOREIGN KEY (me_code) REFERENCES
menu_ref(me_code) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: profile_menu_p_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY profile_menu
+ ADD CONSTRAINT profile_menu_p_id_fkey FOREIGN KEY (p_id) REFERENCES
profile(p_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: profile_menu_type_fkey; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY profile_menu
+ ADD CONSTRAINT profile_menu_type_fkey FOREIGN KEY (p_type_display)
REFERENCES profile_menu_type(pm_type);
+
+
+--
+-- Name: profile_user_p_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY profile_user
+ ADD CONSTRAINT profile_user_p_id_fkey FOREIGN KEY (p_id) REFERENCES
profile(p_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: qp_vat_code_fk; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY quant_purchase
+ ADD CONSTRAINT qp_vat_code_fk FOREIGN KEY (qp_vat_code) REFERENCES
tva_rate(tva_id);
+
+
+--
+-- Name: qs_vat_code_fk; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY quant_sold
+ ADD CONSTRAINT qs_vat_code_fk FOREIGN KEY (qs_vat_code) REFERENCES
tva_rate(tva_id);
+
+
+--
+-- Name: quant_purchase_j_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner:
-
+--
+
+ALTER TABLE ONLY quant_purchase
+ ADD CONSTRAINT quant_purchase_j_id_fkey FOREIGN KEY (j_id) REFERENCES
jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: quant_purchase_qp_internal_fkey; Type: FK CONSTRAINT; Schema: public;
Owner: -
+--
+
+ALTER TABLE ONLY quant_purchase
+ ADD CONSTRAINT quant_purchase_qp_internal_fkey FOREIGN KEY (qp_internal)
REFERENCES jrn(jr_internal) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: quant_sold_j_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY quant_sold
+ ADD CONSTRAINT quant_sold_j_id_fkey FOREIGN KEY (j_id) REFERENCES
jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: quant_sold_qs_internal_fkey; Type: FK CONSTRAINT; Schema: public;
Owner: -
+--
+
+ALTER TABLE ONLY quant_sold
+ ADD CONSTRAINT quant_sold_qs_internal_fkey FOREIGN KEY (qs_internal)
REFERENCES jrn(jr_internal) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: stock_goods_j_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY stock_goods
+ ADD CONSTRAINT stock_goods_j_id_fkey FOREIGN KEY (j_id) REFERENCES
jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: uj_priv_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY user_sec_jrn
+ ADD CONSTRAINT uj_priv_id_fkey FOREIGN KEY (uj_jrn_id) REFERENCES
jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- PostgreSQL database dump complete
+--
+commit;