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[Phpcompta-dev] r4830 - in phpcompta/branches/rel601-ovh: . contrib cont
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From: |
phpcompta-dev |
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Subject: |
[Phpcompta-dev] r4830 - in phpcompta/branches/rel601-ovh: . contrib contrib/mono-dossier html html/admin include |
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Date: |
Tue, 15 May 2012 11:45:38 +0200 (CEST) |
Author: danydb
Date: 2012-05-15 11:45:37 +0200 (Tue, 15 May 2012)
New Revision: 4830
Added:
phpcompta/branches/rel601-ovh/contrib/mono-dossier/
phpcompta/branches/rel601-ovh/contrib/mono-dossier/mono-belge.sql
phpcompta/branches/rel601-ovh/contrib/mono-dossier/mono-france.sql
phpcompta/branches/rel601-ovh/contrib/mono-dossier/mono.sql
Modified:
phpcompta/branches/rel601-ovh/
phpcompta/branches/rel601-ovh/html/admin/setup.php
phpcompta/branches/rel601-ovh/html/admin_repo.php
phpcompta/branches/rel601-ovh/html/login.php
phpcompta/branches/rel601-ovh/html/user_login.php
phpcompta/branches/rel601-ovh/include/
phpcompta/branches/rel601-ovh/include/class_database.php
phpcompta/branches/rel601-ovh/include/config_file.php
phpcompta/branches/rel601-ovh/include/function_javascript.php
phpcompta/branches/rel601-ovh/include/user_menu.php
Log:
Version mono utilisateur / mono dossier, une seule db est possible
Property changes on: phpcompta/branches/rel601-ovh
___________________________________________________________________
Name: svn:ignore
- cache
compile
tmp
.setenv.sh.swp
.clean.sh.swp
.clean.sh.swo
.a.swp
.svn-commit.3.tmp.swp
.svn-commit.4.tmp.swp
+ cache
compile
tmp
.setenv.sh.swp
.clean.sh.swp
.clean.sh.swo
.a.swp
.svn-commit.3.tmp.swp
.svn-commit.4.tmp.swp
.ac.sql.swp
Added: phpcompta/branches/rel601-ovh/contrib/mono-dossier/mono-belge.sql
===================================================================
--- phpcompta/branches/rel601-ovh/contrib/mono-dossier/mono-belge.sql
(rev 0)
+++ phpcompta/branches/rel601-ovh/contrib/mono-dossier/mono-belge.sql
2012-05-15 09:45:37 UTC (rev 4830)
@@ -0,0 +1,9478 @@
+--
+-- 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)) 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 = 13)) b
USING (f_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 = 23)) a USING (f_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 = 5)) c USING
(f_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 = 14)) d USING (f_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 = 15)) e
USING (f_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 = 16)) f USING (f_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 = 17)) g
USING (f_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 = 18)) h USING (f_id)) WHERE (fiche_def_ref.frd_id = 9);
+
+
+--
+-- 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 = 1)) a LEFT JOIN (SELECT
fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE
(fiche_detail.ad_id = 6)) b ON ((a.f_id = b.f_id))) LEFT JOIN (SELECT
fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE
(fiche_detail.ad_id = 7)) c ON ((a.f_id = c.f_id))) LEFT JOIN (SELECT
fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE
(fiche_detail.ad_id = 2)) d ON ((a.f_id = d.f_id))) LEFT JOIN (SELECT
fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE
(fiche_detail.ad_id = 14)) e ON ((a.f_id = e.f_id))) LEFT JOIN (SELECT
fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE
(fiche_detail.ad_id = 15)) f ON ((a.f_id = f.f_id))) LEFT JOIN (SELECT
fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE
(fiche_detail.ad_id = 23)) j ON ((a.f_id = j.f_id))) LEFT JOIN (SELECT
fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE
(fiche_detail.ad_id = 9)) h ON ((a.f_id = h.f_id))) LEFT JOIN (SELECT
fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE
(fiche_detail.ad_id = 13)) i ON ((a.f_id = i.f_id))) LEFT JOIN (SELECT
fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE
(fiche_detail.ad_id = 32)) k ON ((a.f_id = k.f_id))) LEFT JOIN tva_rate ON
((d.ad_value = (tva_rate.tva_id)::text))) JOIN fiche_def USING (fd_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)) 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 = 13)) b
USING (f_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 = 23)) a USING (f_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 = 5)) c USING
(f_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 = 14)) d USING (f_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 = 15)) e
USING (f_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 = 16)) f USING (f_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 = 17)) g
USING (f_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 = 18)) h USING (f_id)) WHERE (fiche_def_ref.frd_id = 8);
+
+
+--
+-- 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: -
+--
+
+COPY action (ac_id, ac_description, ac_module, ac_code) FROM stdin;
+800 Ajout de fiche fiche FICADD
+805 Création, modification et effacement de fiche fiche FIC
+910 création, modification et effacement de catégorie de fiche fiche
FICCAT
+1020 Effacer les documents du suivi followup RMDOC
+1010 Voir les documents du suivi followup VIEWDOC
+1050 Modifier le type de document followup PARCATDOC
+\.
+
+
+--
+-- Data for Name: action_detail; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY action_detail (ad_id, f_id, ad_text, ad_pu, ad_quant, ad_tva_id,
ad_tva_amount, ad_total_amount, ag_id) FROM stdin;
+\.
+
+
+--
+-- Data for Name: action_gestion; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY action_gestion (ag_id, ag_type, f_id_dest, ag_title, ag_timestamp,
ag_cal, ag_ref_ag_id, ag_comment, ag_ref, ag_hour, ag_priority, ag_dest,
ag_owner, ag_contact, ag_state) FROM stdin;
+\.
+
+
+--
+-- Data for Name: attr_def; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY attr_def (ad_id, ad_text, ad_type, ad_size) FROM stdin;
+20 Partie fiscalement non déductible numeric 22
+10 Date début date 8
+6 Prix vente numeric 6
+7 Prix achat numeric 6
+8 Durée Amortissement numeric 6
+11 Montant initial numeric 6
+21 TVA non déductible numeric 6
+22 TVA non déductible récupérable par l'impôt numeric 6
+1 Nom text 22
+2 Taux TVA text 22
+3 Numéro de compte text 22
+4 Nom de la banque text 22
+5 Poste Comptable text 22
+9 Description text 22
+12 Personne de contact text 22
+13 numéro de tva text 22
+14 Adresse text 22
+16 pays text 22
+17 téléphone text 22
+18 email text 22
+19 Gestion stock text 22
+23 Quick Code text 22
+24 Ville text 22
+25 Société text 22
+26 Fax text 22
+27 GSM text 22
+15 code postal text 22
+30 Numero de client text 22
+32 Prénom text 22
+31 Dépense charge du grant (partie privé) text 22
+50 Contrepartie pour TVA récup par impot poste 22
+51 Contrepartie pour TVA non Ded. poste 22
+52 Contrepartie pour dépense à charge du gérant poste 22
+53 Contrepartie pour dépense fiscal. non déd. poste 22
+\.
+
+
+--
+-- Data for Name: attr_min; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY attr_min (frd_id, ad_id) FROM stdin;
+1 1
+1 2
+2 1
+2 2
+3 1
+3 2
+4 1
+4 3
+4 4
+4 12
+4 13
+4 14
+4 15
+4 16
+4 17
+4 18
+8 1
+8 12
+8 13
+8 14
+8 15
+8 16
+8 17
+8 18
+9 1
+9 12
+9 13
+9 14
+9 16
+9 17
+9 18
+1 6
+1 7
+2 6
+2 7
+3 7
+1 19
+2 19
+14 1
+5 1
+5 4
+5 10
+5 12
+6 1
+6 4
+6 10
+6 12
+10 1
+10 12
+11 1
+11 12
+12 1
+12 12
+13 1
+13 9
+7 1
+7 8
+7 9
+7 10
+5 11
+6 11
+1 15
+9 15
+15 1
+15 9
+1 23
+2 23
+3 23
+4 23
+5 23
+6 23
+8 23
+9 23
+10 23
+11 23
+12 23
+13 23
+14 23
+15 23
+7 23
+9 24
+8 24
+14 24
+16 1
+16 17
+16 18
+16 25
+16 26
+16 27
+16 23
+25 1
+25 4
+25 3
+25 5
+25 15
+25 16
+25 24
+25 23
+2 30
+\.
+
+
+--
+-- Data for Name: bilan; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY bilan (b_id, b_name, b_file_template, b_file_form, b_type) FROM stdin;
+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: -
+--
+
+COPY centralized (c_id, c_j_id, c_date, c_internal, c_montant, c_debit,
c_jrn_def, c_poste, c_description, c_grp, c_comment, c_rapt, c_periode,
c_order) FROM stdin;
+\.
+
+
+--
+-- Data for Name: del_action; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY del_action (del_id, del_name, del_time) FROM stdin;
+\.
+
+
+--
+-- Data for Name: del_jrn; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY 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, del_jrn_date, jr_pj_number,
dj_id) FROM stdin;
+\.
+
+
+--
+-- Data for Name: del_jrnx; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY 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, djx_id, f_id) FROM stdin;
+\.
+
+
+--
+-- Data for Name: document; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY document (d_id, ag_id, d_lob, d_number, d_filename, d_mimetype) FROM
stdin;
+\.
+
+
+--
+-- Data for Name: document_modele; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY document_modele (md_id, md_name, md_lob, md_type, md_filename,
md_mimetype, md_affect) FROM stdin;
+\.
+
+
+--
+-- Data for Name: document_state; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY document_state (s_id, s_value) FROM stdin;
+1 Clôturé
+2 A suivre
+3 A faire
+4 Abandonné
+\.
+
+
+--
+-- Data for Name: document_type; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY document_type (dt_id, dt_value) FROM stdin;
+1 Document Interne
+2 Bons de commande client
+3 Bon de commande Fournisseur
+4 Facture
+5 Lettre de rappel
+6 Courrier
+7 Proposition
+8 Email
+9 Divers
+10 Note de frais
+20 Réception commande Fournisseur
+21 Réception commande Client
+22 Réception magazine
+\.
+
+
+--
+-- Data for Name: extension; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY extension (ex_id, ex_name, ex_code, ex_desc, ex_file, ex_enable) FROM
stdin;
+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: -
+--
+
+COPY fiche (f_id, fd_id) FROM stdin;
+\.
+
+
+--
+-- Data for Name: fiche_def; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id)
FROM stdin;
+2 400 Client t 9
+1 604 Marchandises t 2
+3 5500 Banque t 4
+4 440 Fournisseur t 8
+5 61 S & B D t 3
+6 700 Vente t 1
+\.
+
+
+--
+-- Data for Name: fiche_def_ref; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY fiche_def_ref (frd_id, frd_text, frd_class_base) FROM stdin;
+1 Vente Service 700
+2 Achat Marchandises 604
+3 Achat Service et biens divers 61
+4 Banque 5500
+5 Prêt > a un an 17
+6 Prêt < a un an 430
+8 Fournisseurs 440
+9 Clients 400
+10 Salaire Administrateur 6200
+11 Salaire Ouvrier 6203
+12 Salaire Employé 6202
+13 Dépenses non admises 674
+14 Administration des Finances \N
+15 Autres fiches \N
+7 Matériel à amortir 2400
+16 Contact \N
+25 Compte Salarié / Administrateur \N
+\.
+
+
+--
+-- Data for Name: fiche_detail; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY fiche_detail (jft_id, f_id, ad_id, ad_value) FROM stdin;
+\.
+
+
+--
+-- Data for Name: forecast; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY forecast (f_id, f_name, f_start_date, f_end_date) FROM stdin;
+\.
+
+
+--
+-- Data for Name: forecast_cat; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY forecast_cat (fc_id, fc_desc, f_id, fc_order) FROM stdin;
+\.
+
+
+--
+-- Data for Name: forecast_item; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY forecast_item (fi_id, fi_text, fi_account, fi_card, fi_order, fc_id,
fi_amount, fi_debit, fi_pid) FROM stdin;
+\.
+
+
+--
+-- Data for Name: form; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) FROM stdin;
+3000398 3000000 1 Prestation [ case 03 ] [700%]-[7000005]
+3000399 3000000 2 Prestation intra [ case 47 ] [7000005]
+3000400 3000000 3 Tva due [case 54] [4513]+[4512]+[4511]
FROM=01.2005
+3000401 3000000 4 Marchandises, matière première et auxiliaire
[case 81 ] [60%]
+3000402 3000000 7 Service et bien divers [case 82] [61%]
+3000403 3000000 8 bien d'invest [ case 83 ] [2400%]
+3000404 3000000 9 TVA déductible [ case 59 ]
abs([4117]-[411%])
+3000405 3000000 8 TVA non ded -> voiture [610022]*0.21/2
+3000406 3000000 9 Acompte TVA [4117]
+\.
+
+
+--
+-- Data for Name: formdef; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY formdef (fr_id, fr_label) FROM stdin;
+3000000 TVA déclaration Belge
+\.
+
+
+--
+-- Data for Name: groupe_analytique; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY groupe_analytique (ga_id, pa_id, ga_description) FROM stdin;
+\.
+
+
+--
+-- Data for Name: info_def; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY info_def (id_type, id_description) FROM stdin;
+BON_COMMANDE Numero de bon de commande
+OTHER Info diverses
+\.
+
+
+--
+-- Data for Name: jnt_fic_attr; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) FROM stdin;
+3 1 16 0
+4 1 27 0
+5 1 36 0
+6 1 40 0
+3 4 18 2
+3 12 19 3
+6 19 44 2
+2 13 9 31
+3 13 20 31
+4 13 29 31
+1 2 3 1
+2 12 8 1
+3 3 17 1
+4 12 28 1
+5 2 37 1
+6 2 41 1
+1 6 4 120
+6 6 42 120
+1 7 5 130
+5 7 38 130
+6 7 43 130
+2 14 10 40
+3 14 21 40
+4 14 30 40
+2 16 12 70
+3 16 23 70
+4 16 32 70
+2 17 13 80
+3 17 24 80
+4 17 33 80
+2 18 14 90
+3 18 25 90
+4 18 34 90
+2 23 45 400
+1 23 46 400
+3 23 47 400
+4 23 48 400
+5 23 49 400
+6 23 50 400
+2 24 51 60
+4 24 52 60
+2 15 11 50
+3 15 22 50
+4 15 31 50
+1 5 1 30
+2 5 6 30
+3 5 15 30
+4 5 26 30
+5 5 35 30
+6 5 39 30
+1 1 2 0
+2 1 7 0
+\.
+
+
+--
+-- Data for Name: jnt_letter; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY jnt_letter (jl_id, jl_amount_deb) FROM stdin;
+\.
+
+
+--
+-- Data for Name: jrn; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY 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, jr_mt) FROM
stdin;
+\.
+
+
+--
+-- Data for Name: jrn_action; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang,
ja_jrn_type) FROM stdin;
+2 Voir Voir toutes les factures user_jrn.php action=voir_jrn
FR VEN
+4 Voir Impayés Voir toutes les factures non payées user_jrn.php
action=voir_jrn_non_paye FR VEN
+1 Nouvelle Création d'une facture user_jrn.php
action=insert_vente&blank FR VEN
+10 Nouveau Encode un nouvel achat (matériel, marchandises, services et
biens divers) user_jrn.php action=new&blank FR ACH
+12 Voir Voir toutes les factures user_jrn.php action=voir_jrn
FR ACH
+14 Voir Impayés Voir toutes les factures non payées user_jrn.php
action=voir_jrn_non_paye FR ACH
+20 Nouveau Encode un nouvel achat (matériel, marchandises, services et
biens divers) user_jrn.php action=new&blank FR FIN
+22 Voir Voir toutes les factures user_jrn.php action=voir_jrn
FR FIN
+30 Nouveau \N user_jrn.php action=new&blank FR ODS
+32 Voir Voir toutes les factures user_jrn.php action=voir_jrn
FR ODS
+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: -
+--
+
+COPY jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, jrn_def_class_cred,
jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, jrn_cred_max_line,
jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code, jrn_def_pj_pref,
jrn_def_bank, jrn_def_num_op) FROM stdin;
+4 Opération Diverses \N \N \N \N 5 5
f \N ODS O01 ODS \N \N
+1 Financier 5* 5* 3,2,4 3,2,4 5 5 f
\N FIN F01 FIN \N \N
+3 Achat 6* 4* 5 4 1 3 t
échéance ACH A01 ACH \N \N
+2 Vente 4* 7* 2 6 2 1 t
échéance VEN V01 VEN \N \N
+\.
+
+
+--
+-- Data for Name: jrn_info; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY jrn_info (ji_id, jr_id, id_type, ji_value) FROM stdin;
+\.
+
+
+--
+-- Data for Name: jrn_note; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY jrn_note (n_id, n_text, jr_id) FROM stdin;
+\.
+
+
+--
+-- Data for Name: jrn_periode; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY jrn_periode (jrn_def_id, p_id, status) FROM stdin;
+4 79 OP
+1 79 OP
+3 79 OP
+2 79 OP
+4 80 OP
+1 80 OP
+3 80 OP
+2 80 OP
+4 81 OP
+1 81 OP
+3 81 OP
+2 81 OP
+4 82 OP
+1 82 OP
+3 82 OP
+2 82 OP
+4 83 OP
+1 83 OP
+3 83 OP
+2 83 OP
+4 84 OP
+1 84 OP
+3 84 OP
+2 84 OP
+4 85 OP
+1 85 OP
+3 85 OP
+2 85 OP
+4 86 OP
+1 86 OP
+3 86 OP
+2 86 OP
+4 87 OP
+1 87 OP
+3 87 OP
+2 87 OP
+4 88 OP
+1 88 OP
+3 88 OP
+2 88 OP
+4 89 OP
+1 89 OP
+3 89 OP
+2 89 OP
+4 90 OP
+1 90 OP
+3 90 OP
+2 90 OP
+4 91 OP
+1 91 OP
+3 91 OP
+2 91 OP
+\.
+
+
+--
+-- Data for Name: jrn_rapt; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY jrn_rapt (jra_id, jr_id, jra_concerned) FROM stdin;
+\.
+
+
+--
+-- Data for Name: jrn_type; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY jrn_type (jrn_type_id, jrn_desc) FROM stdin;
+FIN Financier
+VEN Vente
+ACH Achat
+ODS Opérations Diverses
+\.
+
+
+--
+-- Data for Name: jrnx; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def,
j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date,
j_tech_per, j_qcode, f_id) FROM stdin;
+\.
+
+
+--
+-- Data for Name: letter_cred; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY letter_cred (lc_id, j_id, jl_id) FROM stdin;
+\.
+
+
+--
+-- Data for Name: letter_deb; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY letter_deb (ld_id, j_id, jl_id) FROM stdin;
+\.
+
+
+--
+-- Data for Name: menu_ref; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY menu_ref (me_code, me_menu, me_file, me_url, me_description,
me_parameter, me_javascript, me_type) FROM stdin;
+ACH Achat compta_ach.inc.php \N Nouvel achat ou dépense \N
\N ME
+ANCHOP Historique anc_history.inc.php \N Historique des
imputations analytiques \N \N ME
+ANCGL Grand'Livre anc_great_ledger.inc.php \N Grand livre
d'plan analytique \N \N ME
+ANCBS Balance simple anc_balance_simple.inc.php \N Balance simple
des imputations analytiques \N \N ME
+ANCBC2 Balance croisée double anc_balance_double.inc.php \N Balance
double croisées des imputations analytiques \N \N ME
+ANCTAB Tableau anc_acc_table.inc.php \N Tableau lié à la comptabilité
\N \N ME
+ANCBCC Balance Analytique/comptabilité anc_acc_balance.inc.php \N Lien
entre comptabilité et Comptabilité analytique \N \N ME
+ANCGR Groupe anc_group_balance.inc.php \N Balance par groupe
\N \N ME
+CSV:AncGrandLivre Impression Grand-Livre \N \N \N \N
\N PR
+CSV:AncBalGroup Export Balance groupe analytique \N \N
\N \N \N PR
+OTH:Bilan Export Bilan \N \N \N \N \N PR
+PDF:ledger Export Journaux \N \N \N \N \N PR
+CSV:postedetail Export Poste détail \N \N \N \N
\N PR
+PDF:postedetail Export Poste détail \N \N \N \N
\N PR
+CSV:fichedetail Export Fiche détail \N \N \N \N
\N PR
+SEARCH Recherche \N \N Recherche \N
popup_recherche() ME
+DIVPARM Divers \N \N Paramètres divers \N \N
ME
+CFGTVA TVA tva.inc.php \N Config. de la tva \N \N
ME
+CARD Fiche fiche.inc.php \N Fiche \N \N ME
+STOCK Stock stock.inc.php \N Stock \N \N ME
+MOD Menu et profile \N \N Menu \N \N ME
+CFGPRO Profile profile.inc.php \N Configuration profile \N \N
ME
+CFGPAY Moyen de paiement payment_middle.inc.php \N Config. des
méthodes de paiement \N \N ME
+CFGACC Poste poste.inc.php \N Config. poste comptable de base \N
\N ME
+VEN Vente compta_ven.inc.php \N Nouvelle vente ou recette
\N \N ME
+CFGMENU Config. Menu menu.inc.php \N Configuration des menus
et plugins \N \N ME
+COMPANY Sociétés company.inc.php \N Parametre societe
\N \N ME
+PERIODE Période periode.inc.php \N Gestion des périodes \N
\N ME
+PDF:fichedetail Export Fiche détail \N \N \N \N
\N PR
+CSV:fiche_balance Export Fiche balance \N \N \N \N
\N PR
+PDF:fiche_balance Export Fiche balance \N \N \N \N
\N PR
+CSV:report Export report \N \N \N \N \N PR
+PDF:report Export report \N \N \N \N \N PR
+CSV:fiche Export Fiche \N \N \N \N \N PR
+PDF:fiche Export Fiche \N \N \N \N \N PR
+CSV:glcompte Export Grand Livre \N \N \N \N \N
PR
+PDF:glcompte Export Grand Livre \N \N \N \N \N
PR
+PDF:sec Export Sécurité \N \N \N \N \N PR
+CSV:AncList Export Comptabilité analytique \N \N \N \N
\N PR
+CSV:AncBalSimple Export Comptabilité analytique balance simple \N
\N \N \N \N PR
+PDF:AncBalSimple Export Comptabilité analytique \N \N \N
\N \N PR
+CSV:AncBalDouble Export Comptabilité analytique balance double \N
\N \N \N \N PR
+PDF:AncBalDouble Export Comptabilité analytique balance double \N
\N \N \N \N PR
+CSV:balance Export Balance comptable \N \N \N \N
\N PR
+PDF:balance Export Balance comptable \N \N \N \N
\N PR
+CSV:histo Export Historique \N \N \N \N \N
PR
+CSV:ledger Export Journaux \N \N \N \N \N PR
+CSV:AncTable Export Tableau Analytique \N \N \N \N
\N PR
+CSV:AncAccList Export Historique Compt. Analytique \N \N \N
\N \N PR
+SUPPL Fournisseur supplier.inc.php \N Suivi fournisseur
\N \N ME
+LET Lettrage \N \N Lettrage \N \N ME
+ANCODS Opérations diverses anc_od.inc.php \N OD analytique \N
\N ME
+VERIFBIL Vérification verif_bilan.inc.php \N Vérification de
la comptabilité \N \N ME
+REPORT Création de rapport report.inc.php \N Création de rapport
\N \N ME
+OPEN Ecriture Ouverture opening.inc.php \N Ecriture d'ouverture
\N \N ME
+ACHIMP Historique achat history_operation.inc.php \N
Historique achat ledger_type=ACH \N ME
+FOLLOW Courrier action.inc.php \N Suivi, courrier, devis \N
\N ME
+FORECAST Prévision forecast.inc.php \N Prévision
\N \N ME
+EXT Extension extension_choice.inc.php \N Extensions
(plugins) \N \N ME
+CFGDOC Document document_modele.inc.php \N Config. modèle de
document \N \N ME
+CFGLED journaux cfgledger.inc.php \N Configuration des
journaux \N \N ME
+PREDOP Ecriture prédefinie preod.inc.php \N Gestion des opérations
prédéfinifies \N \N ME
+ADV Avancé \N \N Menu avancé \N \N ME
+ANC Compta Analytique \N \N Module comptabilité analytique
\N \N ME
+CFGSEC Sécurité param_sec.inc.php \N configuration de la
sécurité \N \N ME
+PLANANC Plan Compt. analytique anc_pa.inc.php \N Plan analytique
\N \N ME
+ANCGROUP Groupe anc_group.inc.php \N Groupe analytique
\N \N ME
+ODSIMP Historique opérations diverses history_operation.inc.php \N
Historique opérations diverses ledger_type=ODS \N ME
+VENMENU Vente / Recette \N \N Menu ventes et recettes \N
\N ME
+PREFERENCE Préférence pref.inc.php \N Préférence \N
\N ME
+HIST Historique history_operation.inc.php \N Historique
ledger_type=ALL \N ME
+MENUFIN Financier \N \N Menu Financier \N \N
ME
+FIMP Historique financier history_operation.inc.php \N
Historique financier ledger_type=FIN \N ME
+MENUACH Achat \N \N Menu achat \N \N ME
+MENUODS Opérations diverses \N \N Menu opérations
diverses \N \N ME
+ODS Opérations Diverses compta_ods.inc.php \N Nouvelle
opérations diverses \N \N ME
+FREC Rapprochement compta_fin_rec.inc.php \N Rapprochement bancaire
\N \N ME
+ADM Administration adm.inc.php \N Suivi administration, banque
\N \N ME
+FIN Nouvel extrait compta_fin.inc.php \N Nouvel extrait bancaire
\N \N ME
+CFGATCARD Attribut de fiche card_attr.inc.php \N Gestion
des modèles de fiches \N \N ME
+FSALDO Soldes compta_fin_saldo.inc.php \N Solde des comptes en
banques, caisse... \N \N ME
+JSSEARCH Recherche \N \N Recherche \N
search_reconcile() ME
+LETACC Lettrage par Poste lettering.account.inc.php \N
lettrage par poste comptable \N \N ME
+CARDBAL Balance balance_card.inc.php \N Balance par catégorie
de fiche \N \N ME
+CUST Client client.inc.php \N Suivi client \N \N ME
+CFGCARDCAT Catégorie de fiche fiche_def.inc.php \N Gestion
catégorie de fiche \N \N ME
+CFGCATDOC Catégorie de documents cat_document.inc.php \N Config.
catégorie de documents \N \N ME
+VENIMP Historique vente history_operation.inc.php \N
Historique des ventes ledger_type=VEN \N ME
+LETCARD Lettrage par Fiche lettering.card.inc.php \N
Lettrage par fiche \N \N ME
+CFGPCMN Plan Comptable param_pcmn.inc.php \N Config. du plan
comptable \N \N ME
+LOGOUT Sortie \N logout.php Sortie \N \N ME
+DASHBOARD Tableau de bord dashboard.inc.php \N Tableau de bord
\N \N ME
+COMPTA Comptabilité \N \N Module comptabilité \N \N
ME
+GESTION Gestion \N \N Module gestion \N \N ME
+PARAM Paramètre \N \N Module paramètre \N \N
ME
+PRINTJRN Historique impress_jrn.inc.php \N Impression
historique \N \N ME
+PRINTREC Rapprochement impress_rec.inc.php \N Impression des
rapprochements \N \N ME
+PRINTPOSTE Poste impress_poste.inc.php \N Impression du détail
d'un poste comptable \N \N ME
+PRINTREPORT Rapport impress_rapport.inc.php \N Impression de rapport
\N \N ME
+PRINTBILAN Bilan impress_bilan.inc.php \N Impression de bilan
\N \N ME
+PRINTGL Grand Livre impress_gl_comptes.inc.php \N
Impression du grand livre \N \N ME
+PRINTBAL Balance balance.inc.php \N Impression des balances
comptables \N \N ME
+PRINTCARD Catégorie de Fiches impress_fiche.inc.php \N
Impression catégorie de fiches \N \N ME
+PRINT Impression \N \N Menu impression \N \N ME
+ACCESS Accueil \N user_login.php Accueil \N \N ME
+ANCIMP Impression \N \N Impression compta. analytique \N
\N ME
+new_line saut de ligne \N \N Saut de ligne \N \N
SP
+TVA Module de TVA tva/index.php \N Cette extension permet de faire
les listings et declarations TVA plugin_code=TVA \N PL
+\.
+
+
+--
+-- Data for Name: mod_payment; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY mod_payment (mp_id, mp_lib, mp_jrn_def_id, mp_fd_id, mp_qcode,
jrn_def_id) FROM stdin;
+2 Caisse 1 \N \N 2
+1 Paiement électronique 1 \N \N 2
+4 Caisse 1 \N \N 3
+3 Par gérant ou administrateur 2 \N \N 3
+\.
+
+
+--
+-- Data for Name: op_predef; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY op_predef (od_id, jrn_def_id, od_name, od_item, od_jrn_type, od_direct)
FROM stdin;
+\.
+
+
+--
+-- Data for Name: op_predef_detail; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY op_predef_detail (opd_id, od_id, opd_poste, opd_amount, opd_tva_id,
opd_quantity, opd_debit, opd_tva_amount, opd_comment, opd_qc) FROM stdin;
+\.
+
+
+--
+-- Data for Name: operation_analytique; Type: TABLE DATA; Schema: public;
Owner: -
+--
+
+COPY operation_analytique (oa_id, po_id, oa_amount, oa_description, oa_debit,
j_id, oa_group, oa_date, oa_row) FROM stdin;
+\.
+
+
+--
+-- Data for Name: parameter; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY parameter (pr_id, pr_value) FROM stdin;
+MY_NAME \N
+MY_CP \N
+MY_COMMUNE \N
+MY_TVA \N
+MY_STREET \N
+MY_NUMBER \N
+MY_TEL \N
+MY_PAYS \N
+MY_FAX \N
+MY_ANALYTIC nu
+MY_COUNTRY BE
+MY_STRICT Y
+MY_TVA_USE Y
+MY_PJ_SUGGEST Y
+MY_DATE_SUGGEST Y
+MY_ALPHANUM N
+MY_CHECK_PERIODE N
+\.
+
+
+--
+-- Data for Name: parm_code; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY parm_code (p_code, p_value, p_comment) FROM stdin;
+DNA 6740 Dépense non déductible
+CUSTOMER 400 Poste comptable de base pour les clients
+COMPTE_TVA 451 TVA à payer
+BANQUE 550 Poste comptable de base pour les banques
+VIREMENT_INTERNE 58 Poste Comptable pour les virements internes
+COMPTE_COURANT 56 Poste comptable pour le compte courant
+CAISSE 57 Poste comptable pour la caisse
+TVA_DNA 6740 Tva non déductible s
+TVA_DED_IMPOT 619000 Tva déductible par l'impôt
+VENTE 70 Poste comptable de base pour les ventes
+DEP_PRIV 4890 Depense a charge du gerant
+SUPPLIER 440 Poste par défaut pour les fournisseurs
+\.
+
+
+--
+-- Data for Name: parm_money; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY parm_money (pm_id, pm_code, pm_rate) FROM stdin;
+1 EUR 1.0000
+\.
+
+
+--
+-- Data for Name: parm_periode; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) FROM
stdin;
+79 2010-01-01 2010-01-31 2010 f f
+80 2010-02-01 2010-02-28 2010 f f
+81 2010-03-01 2010-03-31 2010 f f
+82 2010-04-01 2010-04-30 2010 f f
+83 2010-05-01 2010-05-31 2010 f f
+84 2010-06-01 2010-06-30 2010 f f
+85 2010-07-01 2010-07-31 2010 f f
+86 2010-08-01 2010-08-31 2010 f f
+87 2010-09-01 2010-09-30 2010 f f
+88 2010-10-01 2010-10-31 2010 f f
+89 2010-11-01 2010-11-30 2010 f f
+90 2010-12-01 2010-12-30 2010 f f
+91 2010-12-31 2010-12-31 2010 f f
+\.
+
+
+--
+-- Data for Name: parm_poste; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY parm_poste (p_value, p_type) FROM stdin;
+1 PAS
+101 PASINV
+141 PASINV
+42 PAS
+43 PAS
+44 PAS
+45 PAS
+46 PAS
+47 PAS
+48 PAS
+492 PAS
+493 PAS
+2 ACT
+2409 ACTINV
+3 ACT
+5 ACT
+491 ACT
+490 ACT
+6 CHA
+7 PRO
+4 ACT
+40 ACT
+5501 ACTINV
+5511 ACTINV
+5521 ACTINV
+5531 ACTINV
+5541 ACTINV
+5551 ACTINV
+5561 ACTINV
+5571 ACTINV
+5581 ACTINV
+5591 ACTINV
+6311 CHAINV
+6321 CHAINV
+6331 CHAINV
+6341 CHAINV
+6351 CHAINV
+6361 CHAINV
+6371 CHAINV
+649 CHAINV
+6511 CHAINV
+6701 CHAINV
+608 CHAINV
+709 PROINV
+\.
+
+
+--
+-- Data for Name: plan_analytique; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY plan_analytique (pa_id, pa_name, pa_description) FROM stdin;
+\.
+
+
+--
+-- Data for Name: poste_analytique; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY poste_analytique (po_id, po_name, pa_id, po_amount, po_description,
ga_id) FROM stdin;
+\.
+
+
+--
+-- Data for Name: profile; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY profile (p_name, p_id, p_desc, with_calc, with_direct_form) FROM stdin;
+Administrateur 1 Profil par défaut pour les adminstrateurs t
t
+Utilisateur 2 Profil par défaut pour les utilisateurs t t
+\.
+
+
+--
+-- Data for Name: profile_menu; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display,
pm_default) FROM stdin;
+59 CFGPAY DIVPARM 1 4 E 0
+68 CFGATCARD DIVPARM 1 9 E 0
+61 CFGACC DIVPARM 1 6 E 0
+54 COMPANY PARAM 1 1 E 0
+651 ANCHOP ANCIMP 1 10 E 0
+173 COMPTA \N 1 40 M 0
+55 PERIODE PARAM 1 2 E 0
+56 DIVPARM PARAM 1 3 E 0
+652 ANCGL ANCIMP 1 20 E 0
+60 CFGTVA DIVPARM 1 5 E 0
+653 ANCBS ANCIMP 1 30 E 0
+654 ANCBC2 ANCIMP 1 40 E 0
+655 ANCTAB ANCIMP 1 50 E 0
+656 ANCBCC ANCIMP 1 60 E 0
+657 ANCGR ANCIMP 1 70 E 0
+658 CSV:AncGrandLivre \N 1 \N P 0
+662 new_line \N 1 35 M 0
+67 CFGCATDOC DIVPARM 1 8 E 0
+69 CFGPCMN PARAM 1 4 E 0
+526 PRINTGL PRINT 1 20 E 0
+23 LET COMPTA 1 8 E 0
+523 PRINTBAL PRINT 1 50 E 0
+529 PRINTREPORT PRINT 1 85 E 0
+72 PREDOP PARAM 1 7 E 0
+75 PLANANC ANC 1 1 E 0
+65 CFGCARDCAT DIVPARM 1 7 E 0
+76 ANCODS ANC 1 2 E 0
+77 ANCGROUP ANC 1 3 E 0
+78 ANCIMP ANC 1 4 E 0
+45 PARAM \N 1 20 M 0
+527 PRINTJRN PRINT 1 10 E 0
+530 PRINTREC PRINT 1 100 E 0
+524 PRINTBILAN PRINT 1 90 E 0
+79 PREFERENCE \N 1 15 M 0
+37 CUST GESTION 1 1 E 0
+38 SUPPL GESTION 1 2 E 0
+39 ADM GESTION 1 3 E 0
+36 CARD GESTION 1 6 E 0
+40 STOCK GESTION 1 5 E 0
+41 FORECAST GESTION 1 7 E 0
+42 FOLLOW GESTION 1 8 E 0
+29 VERIFBIL ADV 1 21 E 0
+30 STOCK ADV 1 22 E 0
+31 PREDOP ADV 1 23 E 0
+32 OPEN ADV 1 24 E 0
+33 REPORT ADV 1 25 E 0
+5 CARD COMPTA 1 7 E 0
+43 HIST COMPTA 1 1 E 0
+28 ADV COMPTA 1 20 E 0
+53 ACCESS \N 1 25 M 0
+123 CSV:histo \N 1 \N P 0
+20 LOGOUT \N 1 30 M 0
+35 PRINT GESTION 1 4 E 0
+124 CSV:ledger \N 1 \N P 0
+125 PDF:ledger \N 1 \N P 0
+6 PRINT COMPTA 1 6 E 0
+126 CSV:postedetail \N 1 \N P 0
+3 MENUACH COMPTA 1 3 E 0
+86 ACHIMP MENUACH 1 2 E 0
+34 GESTION \N 1 45 M 0
+18 MENUODS COMPTA 1 5 E 0
+88 ODS MENUODS 1 1 E 0
+89 ODSIMP MENUODS 1 2 E 0
+2 ANC \N 1 50 M 0
+4 VENMENU COMPTA 1 2 E 0
+90 VEN VENMENU 1 1 E 0
+91 VENIMP VENMENU 1 2 E 0
+19 FIN MENUFIN 1 1 E 0
+73 CFGDOC PARAM 1 8 E 0
+74 CFGLED PARAM 1 9 E 0
+71 CFGSEC PARAM 1 6 E 0
+82 EXT \N 1 55 M 0
+95 FREC MENUFIN 1 4 E 0
+94 FSALDO MENUFIN 1 3 E 0
+27 LETACC LET 1 2 E 0
+24 LETCARD LET 1 1 E 0
+167 MOD PARAM 1 1 E 0
+92 MENUFIN COMPTA 1 4 E 0
+93 FIMP MENUFIN 1 2 E 0
+151 SEARCH \N 1 60 M 0
+85 ACH MENUACH 1 1 E 0
+127 PDF:postedetail \N 1 \N P 0
+128 CSV:fichedetail \N 1 \N P 0
+129 PDF:fichedetail \N 1 \N P 0
+130 CSV:fiche_balance \N 1 \N P 0
+131 PDF:fiche_balance \N 1 \N P 0
+132 CSV:report \N 1 \N P 0
+133 PDF:report \N 1 \N P 0
+134 CSV:fiche \N 1 \N P 0
+135 PDF:fiche \N 1 \N P 0
+136 CSV:glcompte \N 1 \N P 0
+137 PDF:glcompte \N 1 \N P 0
+138 PDF:sec \N 1 \N P 0
+139 CSV:AncList \N 1 \N P 0
+140 CSV:AncBalSimple \N 1 \N P 0
+141 PDF:AncBalSimple \N 1 \N P 0
+142 CSV:AncBalDouble \N 1 \N P 0
+143 PDF:AncBalDouble \N 1 \N P 0
+144 CSV:balance \N 1 \N P 0
+145 PDF:balance \N 1 \N P 0
+146 CSV:AncTable \N 1 \N P 0
+147 CSV:AncAccList \N 1 \N P 0
+148 CSV:AncBalGroup \N 1 \N P 0
+149 OTH:Bilan \N 1 \N P 0
+528 PRINTPOSTE PRINT 1 30 E 0
+525 PRINTCARD PRINT 1 40 E 0
+1 DASHBOARD \N 1 10 M 1
+172 CFGPRO MOD 1 \N E 0
+171 CFGMENU MOD 1 \N E 0
+663 CFGPAY DIVPARM 2 4 E 0
+664 CFGATCARD DIVPARM 2 9 E 0
+665 CFGACC DIVPARM 2 6 E 0
+668 ANCHOP ANCIMP 2 10 E 0
+669 COMPTA \N 2 40 M 0
+672 ANCGL ANCIMP 2 20 E 0
+673 CFGTVA DIVPARM 2 5 E 0
+674 ANCBS ANCIMP 2 30 E 0
+675 ANCBC2 ANCIMP 2 40 E 0
+676 ANCTAB ANCIMP 2 50 E 0
+677 ANCBCC ANCIMP 2 60 E 0
+678 ANCGR ANCIMP 2 70 E 0
+679 CSV:AncGrandLivre \N 2 \N P 0
+680 new_line \N 2 35 M 0
+681 CFGCATDOC DIVPARM 2 8 E 0
+683 PRINTGL PRINT 2 20 E 0
+684 LET COMPTA 2 8 E 0
+685 PRINTBAL PRINT 2 50 E 0
+686 PRINTREPORT PRINT 2 85 E 0
+688 PLANANC ANC 2 1 E 0
+689 CFGCARDCAT DIVPARM 2 7 E 0
+690 ANCODS ANC 2 2 E 0
+717 CSV:ledger \N 2 \N P 0
+718 PDF:ledger \N 2 \N P 0
+719 PRINT COMPTA 2 6 E 0
+720 CSV:postedetail \N 2 \N P 0
+721 MENUACH COMPTA 2 3 E 0
+722 ACHIMP MENUACH 2 2 E 0
+723 GESTION \N 2 45 M 0
+724 MENUODS COMPTA 2 5 E 0
+725 ODS MENUODS 2 1 E 0
+726 ODSIMP MENUODS 2 2 E 0
+727 ANC \N 2 50 M 0
+728 VENMENU COMPTA 2 2 E 0
+729 VEN VENMENU 2 1 E 0
+730 VENIMP VENMENU 2 2 E 0
+731 FIN MENUFIN 2 1 E 0
+735 EXT \N 2 55 M 0
+736 FREC MENUFIN 2 4 E 0
+737 FSALDO MENUFIN 2 3 E 0
+738 LETACC LET 2 2 E 0
+691 ANCGROUP ANC 2 3 E 0
+692 ANCIMP ANC 2 4 E 0
+694 PRINTJRN PRINT 2 10 E 0
+695 PRINTREC PRINT 2 100 E 0
+696 PRINTBILAN PRINT 2 90 E 0
+697 PREFERENCE \N 2 15 M 0
+698 CUST GESTION 2 1 E 0
+699 SUPPL GESTION 2 2 E 0
+700 ADM GESTION 2 3 E 0
+701 CARD GESTION 2 6 E 0
+702 STOCK GESTION 2 5 E 0
+703 FORECAST GESTION 2 7 E 0
+704 FOLLOW GESTION 2 8 E 0
+705 VERIFBIL ADV 2 21 E 0
+706 STOCK ADV 2 22 E 0
+707 PREDOP ADV 2 23 E 0
+708 OPEN ADV 2 24 E 0
+709 REPORT ADV 2 25 E 0
+710 CARD COMPTA 2 7 E 0
+711 HIST COMPTA 2 1 E 0
+712 ADV COMPTA 2 20 E 0
+713 ACCESS \N 2 25 M 0
+714 CSV:histo \N 2 \N P 0
+715 LOGOUT \N 2 30 M 0
+716 PRINT GESTION 2 4 E 0
+739 LETCARD LET 2 1 E 0
+742 MENUFIN COMPTA 2 4 E 0
+743 FIMP MENUFIN 2 2 E 0
+744 SEARCH \N 2 60 M 0
+745 ACH MENUACH 2 1 E 0
+746 PDF:postedetail \N 2 \N P 0
+747 CSV:fichedetail \N 2 \N P 0
+748 PDF:fichedetail \N 2 \N P 0
+749 CSV:fiche_balance \N 2 \N P 0
+750 PDF:fiche_balance \N 2 \N P 0
+751 CSV:report \N 2 \N P 0
+752 PDF:report \N 2 \N P 0
+753 CSV:fiche \N 2 \N P 0
+754 PDF:fiche \N 2 \N P 0
+755 CSV:glcompte \N 2 \N P 0
+756 PDF:glcompte \N 2 \N P 0
+757 PDF:sec \N 2 \N P 0
+758 CSV:AncList \N 2 \N P 0
+759 CSV:AncBalSimple \N 2 \N P 0
+760 PDF:AncBalSimple \N 2 \N P 0
+761 CSV:AncBalDouble \N 2 \N P 0
+762 PDF:AncBalDouble \N 2 \N P 0
+763 CSV:balance \N 2 \N P 0
+764 PDF:balance \N 2 \N P 0
+765 CSV:AncTable \N 2 \N P 0
+766 CSV:AncAccList \N 2 \N P 0
+767 CSV:AncBalGroup \N 2 \N P 0
+768 OTH:Bilan \N 2 \N P 0
+769 PRINTPOSTE PRINT 2 30 E 0
+770 PRINTCARD PRINT 2 40 E 0
+777 CFGPRO MOD 2 \N E 0
+778 CFGMENU MOD 2 \N E 0
+772 DASHBOARD \N 2 10 M 1
+779 TVA EXT 1 \N S \N
+\.
+
+
+--
+-- Data for Name: profile_menu_type; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY profile_menu_type (pm_type, pm_desc) FROM stdin;
+P Impression
+S Extension
+E Menu
+M Module
+\.
+
+
+--
+-- Data for Name: profile_user; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY profile_user (user_name, pu_id, p_id) FROM stdin;
+phpcompta 1 1
+\.
+
+
+--
+-- Data for Name: quant_fin; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY quant_fin (qf_id, qf_bank, jr_id, qf_other, qf_amount) FROM stdin;
+\.
+
+
+--
+-- Data for Name: quant_purchase; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY quant_purchase (qp_id, 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_valid, qp_dep_priv, qp_vat_sided) FROM stdin;
+\.
+
+
+--
+-- Data for Name: quant_sold; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY quant_sold (qs_id, qs_internal, qs_fiche, qs_quantite, qs_price, qs_vat,
qs_vat_code, qs_client, qs_valid, j_id, qs_vat_sided) FROM stdin;
+\.
+
+
+--
+-- Data for Name: stock_goods; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY stock_goods (sg_id, j_id, f_id, sg_code, sg_quantity, sg_type, sg_date,
sg_tech_date, sg_tech_user, sg_comment, sg_exercice) FROM stdin;
+\.
+
+
+--
+-- Data for Name: tmp_pcmn; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) FROM stdin;
+794 Intervention d'associés (ou du propriétaire) dans la perte 79
PRO
+1 Fonds propres, provisions pour risques et charges à plus d'un an
0 PAS
+2 Frais d'établissement, actifs immobilisés et créances à plus d'un an
0 ACT
+3 Stocks et commandes en cours d'éxécution 0 ACT
+4 Créances et dettes à un an au plus 0 ACT
+5 Placements de trésorerie et valeurs disponibles 0 ACT
+6 Charges 0 CHA
+7 Produits 0 PRO
+4000001 Client 1 400 ACT
+4000002 Client 2 400 ACT
+4000003 Client 3 400 ACT
+6040001 Electricité 604 CHA
+6040002 Loyer 604 CHA
+55000002 Banque 1 5500 ACT
+55000003 Banque 2 5500 ACT
+4400001 Fournisseur 1 440 PAS
+4400002 Fournisseur 2 440 PAS
+4400003 Fournisseur 4 440 PAS
+610001 Electricité 61 CHA
+610002 Loyer 61 CHA
+610003 Assurance 61 CHA
+610004 Matériel bureau 61 CHA
+7000002 Marchandise A 700 PRO
+7000001 Prestation 700 PRO
+7000003 Déplacement 700 PRO
+101 Capital non appelé 10 PASINV
+6190 TVA récupérable par l'impôt 61 CHA
+6740 Dépense non admise 67 CHA
+9 Comptes hors Compta 0 CON
+100 Capital souscrit 10 PAS
+1311 Autres réserves indisponibles 131 PAS
+132 Réserves immunisées 13 PAS
+6711 Suppléments d'impôts estimés 671 CHA
+6712 Provisions fiscales constituées 671 CHA
+672 Impôts étrangers sur le résultat de l'exercice 67 CHA
+673 Impôts étrangers sur le résultat d'exercice antérieures 67 CHA
+68 Transferts aux réserves immunisées 6 CHA
+69 Affectations et prélévements 6 CHA
+690 Perte reportée de l'exercice précédent 69 CHA
+691 Dotation à la réserve légale 69 CHA
+692 Dotation aux autres réserves 69 CHA
+693 Bénéfice à reporter 69 CHA
+694 Rémunération du capital 69 CHA
+695 Administrateurs ou gérants 69 CHA
+696 Autres allocataires 69 CHA
+70 Chiffre d'affaire 7 PRO
+700 Ventes et prestations de services 70 PRO
+701 Ventes et prestations de services 70 PRO
+702 Ventes et prestations de services 70 PRO
+703 Ventes et prestations de services 70 PRO
+704 Ventes et prestations de services 70 PRO
+706 Ventes et prestations de services 70 PRO
+707 Ventes et prestations de services 70 PRO
+709 Remises, ristournes et rabais accordés(-) 70 PROINV
+71 Variations des stocks et commandes en cours d'éxécution 7 PRO
+712 des en-cours de fabrication 71 PRO
+713 des produits finis 71 PRO
+715 des immeubles construits destinés à la vente 71 PRO
+717 des commandes en cours d'éxécution 71 PRO
+7170 Valeur d'acquisition 717 PRO
+7171 Bénéfice pris en compte 717 PRO
+72 Production immobilisée 7 PRO
+74 Autres produits d'exploitation 7 PRO
+740 Subsides d' exploitation et montants compensatoires 74 PRO
+741 Plus-values sur réalisation courantes d' immobilisations corporelles
74 PRO
+742 Plus-values sur réalisations de créances commerciales 74 PRO
+743 Produits d'exploitations divers 74 PRO
+744 Produits d'exploitations divers 74 PRO
+745 Produits d'exploitations divers 74 PRO
+746 Produits d'exploitations divers 74 PRO
+747 Produits d'exploitations divers 74 PRO
+748 Produits d'exploitations divers 74 PRO
+75 Produits financiers 7 PRO
+750 Produits sur immobilisations financières 75 PRO
+751 Produits des actifs circulants 75 PRO
+752 Plus-value sur réalisations d'actis circulants 75 PRO
+753 Subsides en capital et intérêts 75 PRO
+754 Différences de change 75 PRO
+755 Ecarts de conversion des devises 75 PRO
+221 Construction 22 ACT
+756 Produits financiers divers 75 PRO
+757 Produits financiers divers 75 PRO
+758 Produits financiers divers 75 PRO
+759 Produits financiers divers 75 PRO
+76 Produits exceptionnels 7 PRO
+760 Reprise d'amortissements et de réductions de valeur 76 PRO
+7601 sur immobilisations corporelles 760 PRO
+7602 sur immobilisations incorporelles 760 PRO
+761 Reprises de réductions de valeur sur immobilisations financières
76 PRO
+762 Reprises de provisions pour risques et charges exceptionnels 76
PRO
+763 Plus-value sur réalisation d'actifs immobilisé 76 PRO
+764 Autres produits exceptionnels 76 PRO
+765 Autres produits exceptionnels 76 PRO
+766 Autres produits exceptionnels 76 PRO
+767 Autres produits exceptionnels 76 PRO
+768 Autres produits exceptionnels 76 PRO
+769 Autres produits exceptionnels 76 PRO
+77 Régularisations d'impôts et reprises de provisions fiscales 7
PRO
+771 impôts belges sur le résultat 77 PRO
+7710 Régularisations d'impôts dus ou versé 771 PRO
+7711 Régularisations d'impôts estimés 771 PRO
+7712 Reprises de provisions fiscales 771 PRO
+773 Impôts étrangers sur le résultats 77 PRO
+79 Affectations et prélévements 7 PRO
+790 Bénéfice reporté de l'exercice précédent 79 PRO
+791 Prélévement sur le capital et les primes d'émission 79 PRO
+792 Prélévement sur les réserves 79 PRO
+793 Perte à reporter 79 PRO
+6301 Dotations aux amortissements sur immobilisations incorporelles 630
CHA
+6302 Dotations aux amortissements sur immobilisations corporelles 630
CHA
+6308 Dotations aux réductions de valeur sur immobilisations incorporelles
630 CHA
+6309 Dotations aux réductions de valeur sur immobilisations corporelles
630 CHA
+631 Réductions de valeur sur stocks 63 CHA
+6310 Dotations 631 CHA
+6311 Reprises(-) 631 CHAINV
+632 Réductions de valeur sur commande en cours d'éxécution 63 CHA
+6320 Dotations 632 CHA
+6321 Reprises(-) 632 CHAINV
+633 Réductions de valeurs sur créances commerciales à plus d'un an 63
CHA
+6330 Dotations 633 CHA
+6331 Reprises(-) 633 CHAINV
+634 Réductions de valeur sur créances commerciales à un an au plus 63
CHA
+6340 Dotations 634 CHA
+6341 Reprise 634 CHAINV
+635 Provisions pour pensions et obligations similaires 63 CHA
+6350 Dotations 635 CHA
+6351 Utilisation et reprises 635 CHAINV
+636 Provisions pour grosses réparations et gros entretien 63 CHA
+6360 Dotations 636 CHA
+6361 Reprises(-) 636 CHAINV
+637 Provisions pour autres risques et charges 63 CHA
+6370 Dotations 637 CHA
+6371 Reprises(-) 637 CHAINV
+64 Autres charges d'exploitation 6 CHA
+640 Charges fiscales d'exploitation 64 CHA
+641 Moins-values sur réalisations courantes d'immobilisations corporelles
64 CHA
+642 Moins-value sur réalisation de créances commerciales 64 CHA
+643 Charges d'exploitations 64 CHA
+644 Charges d'exploitations 64 CHA
+645 Charges d'exploitations 64 CHA
+646 Charges d'exploitations 64 CHA
+647 Charges d'exploitations 64 CHA
+648 Charges d'exploitations 64 CHA
+649 Charges d'exploitation portées à l'actif au titre de frais de
restructuration(-) 64 CHAINV
+65 Charges financières 6 CHA
+650 Charges des dettes 65 CHA
+6500 Intérêts, commmissions et frais afférents aux dettes 650 CHA
+6501 Amortissements des frais d'émissions d'emrunts et des primes de
remboursement 650 CHA
+6502 Autres charges des dettes 650 CHA
+6503 Intérêts intercalaires portés à l'actif(-) 650 CHA
+651 Réductions de valeur sur actifs circulants 65 CHA
+6510 Dotations 651 CHA
+6511 Reprises(-) 651 CHAINV
+652 Moins-value sur réalisation d'actifs circulants 65 CHA
+653 Charges d'escompte de créances 65 CHA
+654 Différences de changes 65 CHA
+655 Ecarts de conversion des devises 65 CHA
+656 Charges financières diverses 65 CHA
+657 Charges financières diverses 65 CHA
+658 Charges financières diverses 65 CHA
+659 Charges financières diverses 65 CHA
+66 Charges exceptionnelles 6 CHA
+660 Amortissements et réductions de valeur exceptionnels (dotations)
66 CHA
+6600 sur frais d'établissement 660 CHA
+6601 sur immobilisations incorporelles 660 CHA
+6602 sur immobilisations corporelles 660 CHA
+661 Réductions de valeur sur immobilisations financières (dotations)
66 CHA
+662 Provisions pour risques et charges exceptionnels 66 CHA
+663 Moins-values sur réalisations d'actifs immobilisés 66 CHA
+664 Autres charges exceptionnelles 66 CHA
+665 Autres charges exceptionnelles 66 CHA
+666 Autres charges exceptionnelles 66 CHA
+667 Autres charges exceptionnelles 66 CHA
+668 Autres charges exceptionnelles 66 CHA
+669 Charges exceptionnelles portées à l'actif au titre de frais de
restructuration 66 CHA
+67 impôts sur le résultat 6 CHA
+670 Impôts belge sur le résultat de l'exercice 67 CHA
+6700 Impôts et précomptes dus ou versés 670 CHA
+6701 Excédents de versement d'impôts et de précomptes portés à l'actifs (-)
670 CHAINV
+6702 Charges fiscales estimées 670 CHA
+671 Impôts belges sur le résultats d'exercices antérieures 67 CHA
+6710 Suppléments d'impôt dus ou versés 671 CHA
+50 Actions propres 5 ACT
+51 Actions et parts 5 ACT
+510 Valeur d'acquisition 51 ACT
+511 Montant non appelés 51 ACT
+519 Réductions de valeur actées 51 ACT
+52 Titres à revenu fixe 5 ACT
+520 Valeur d'acquisition 52 ACT
+529 Réductions de valeur actées 52 ACT
+53 Dépôts à terme 5 ACT
+530 de plus d'un an 53 ACT
+531 de plus d'un mois et d'un an au plus 53 ACT
+532 d'un mois au plus 53 ACT
+539 Réductions de valeur actées 53 ACT
+54 Valeurs échues à l'encaissement 5 ACT
+55 Etablissement de crédit 5 ACT
+550 Banque 1 55 ACT
+5500 Comptes courants 550 ACT
+5501 Chèques émis (-) 550 ACTINV
+5509 Réduction de valeur actée 550 ACT
+5510 Comptes courants 551 ACT
+5511 Chèques émis (-) 551 ACTINV
+5519 Réduction de valeur actée 551 ACT
+5520 Comptes courants 552 ACT
+5521 Chèques émis (-) 552 ACTINV
+5529 Réduction de valeur actée 552 ACT
+5530 Comptes courants 553 ACT
+5531 Chèques émis (-) 553 ACTINV
+5539 Réduction de valeur actée 553 ACT
+5540 Comptes courants 554 ACT
+5541 Chèques émis (-) 554 ACTINV
+5549 Réduction de valeur actée 554 ACT
+5550 Comptes courants 555 ACT
+5551 Chèques émis (-) 555 ACTINV
+5559 Réduction de valeur actée 555 ACT
+5560 Comptes courants 556 ACT
+5561 Chèques émis (-) 556 ACTINV
+5569 Réduction de valeur actée 556 ACT
+5570 Comptes courants 557 ACT
+5571 Chèques émis (-) 557 ACTINV
+5579 Réduction de valeur actée 557 ACT
+5580 Comptes courants 558 ACT
+5581 Chèques émis (-) 558 ACTINV
+5589 Réduction de valeur actée 558 ACT
+5590 Comptes courants 559 ACT
+5591 Chèques émis (-) 559 ACTINV
+5599 Réduction de valeur actée 559 ACT
+56 Office des chèques postaux 5 ACT
+560 Compte courant 56 ACT
+561 Chèques émis 56 ACT
+578 Caisse timbre 57 ACT
+58 Virement interne 5 ACT
+60 Approvisionnement et marchandises 6 CHA
+600 Achats de matières premières 60 CHA
+601 Achats de fournitures 60 CHA
+602 Achats de services, travaux et études 60 CHA
+603 Sous-traitances générales 60 CHA
+604 Achats de marchandises 60 CHA
+605 Achats d'immeubles destinés à la vente 60 CHA
+608 Remises, ristournes et rabais obtenus(-) 60 CHAINV
+609 Variation de stock 60 CHA
+6090 de matières premières 609 CHA
+6091 de fournitures 609 CHA
+6094 de marchandises 609 CHA
+6095 immeubles achetés destinés à la vente 609 CHA
+61 Services et biens divers 6 CHA
+62 Rémunérations, charges sociales et pensions 6 CHA
+620 Rémunérations et avantages sociaux directs 62 CHA
+6200 Administrateurs ou gérants 620 CHA
+6201 Personnel de directions 620 CHA
+6202 Employés,620 6202 CHA
+6203 Ouvriers 620 CHA
+6204 Autres membres du personnel 620 CHA
+621 Cotisations patronales d'assurances sociales 62 CHA
+622 Primes partonales pour assurances extra-légales 62 CHA
+623 Autres frais de personnel 62 CHA
+624 Pensions de retraite et de survie 62 CHA
+6240 Administrateurs ou gérants 624 CHA
+6241 Personnel 624 CHA
+63 Amortissements, réductions de valeurs et provisions pour risques et
charges 6 CHA
+630 Dotations aux amortissements et réduction de valeurs sur
immobilisations 63 CHA
+6300 Dotations aux amortissements sur frais d'établissement 630 CHA
+705 Ventes et prestations de services 70 PRO
+414 Produits à recevoir 41 ACT
+416 Créances diverses 41 ACT
+4160 Comptes de l'exploitant 416 ACT
+417 Créances douteuses 41 ACT
+418 Cautionnements versés en numéraires 41 ACT
+419 Réductions de valeur actées 41 ACT
+42 Dettes à plus dun an échéant dans l'année 4 PAS
+420 Emprunts subordonnés 42 PAS
+4200 convertibles 420 PAS
+4201 non convertibles 420 PAS
+421 Emprunts subordonnés 42 PAS
+4210 convertibles 420 PAS
+4211 non convertibles 420 PAS
+422 Dettes de locations financement 42 PAS
+423 Etablissement de crédit 42 PAS
+4230 Dettes en comptes 423 PAS
+4231 Promesses 423 PAS
+4232 Crédits d'acceptation 423 PAS
+424 Autres emprunts 42 PAS
+425 Dettes commerciales 42 PAS
+4250 Fournisseurs 425 PAS
+4251 Effets à payer 425 PAS
+426 Acomptes reçus sur commandes 42 PAS
+428 Cautionnement reçus en numéraires 42 PAS
+429 Dettes diverses 42 PAS
+43 Dettes financières 4 PAS
+430 Etablissements de crédit - Emprunts à compte à terme fixe 43
PAS
+431 Etablissements de crédit - Promesses 43 PAS
+432 Etablissements de crédit - Crédits d'acceptation 43 PAS
+433 Etablissements de crédit -Dettes en comptes courant 43 PAS
+439 Autres emprunts 43 PAS
+44 Dettes commerciales 4 PAS
+440 Fournisseurs 44 PAS
+441 Effets à payer 44 PAS
+444 Factures à recevoir 44 PAS
+45 Dettes fiscales, salariales et sociales 4 PAS
+450 Dettes fiscales estimées 45 PAS
+4500 Impôts belges sur le résultat 450 PAS
+4501 Impôts belges sur le résultat 450 PAS
+4502 Impôts belges sur le résultat 450 PAS
+4503 Impôts belges sur le résultat 450 PAS
+4504 Impôts belges sur le résultat 450 PAS
+4505 Autres impôts et taxes belges 450 PAS
+4506 Autres impôts et taxes belges 450 PAS
+4507 Autres impôts et taxes belges 450 PAS
+4508 Impôts et taxes étrangers 450 PAS
+451 TVA à payer 45 PAS
+4511 TVA à payer 21% 451 PAS
+4512 TVA à payer 12% 451 PAS
+4513 TVA à payer 6% 451 PAS
+4514 TVA à payer 0% 451 PAS
+452 Impôts et taxes à payer 45 PAS
+4520 Impôts belges sur le résultat 452 PAS
+4521 Impôts belges sur le résultat 452 PAS
+4522 Impôts belges sur le résultat 452 PAS
+4523 Impôts belges sur le résultat 452 PAS
+4524 Impôts belges sur le résultat 452 PAS
+4525 Autres impôts et taxes belges 452 PAS
+55000001 Caisse 5500 ACT
+4526 Autres impôts et taxes belges 452 PAS
+4527 Autres impôts et taxes belges 452 PAS
+4528 Impôts et taxes étrangers 452 PAS
+453 Précomptes retenus 45 PAS
+454 Office National de la Sécurité Sociales 45 PAS
+455 Rémunérations 45 PAS
+456 Pécules de vacances 45 PAS
+459 Autres dettes sociales 45 PAS
+46 Acomptes reçus sur commandes 4 PAS
+47 Dettes découlant de l'affectation du résultat 4 PAS
+470 Dividendes et tantièmes d'exercices antérieurs 47 PAS
+471 Dividendes de l'exercice 47 PAS
+472 Tantièmes de l'exercice 47 PAS
+473 Autres allocataires 47 PAS
+48 Dettes diverses 4 PAS
+480 Obligations et coupons échus 48 PAS
+488 Cautionnements reçus en numéraires 48 PAS
+489 Autres dettes diverses 48 PAS
+4890 Compte de l'exploitant 489 PAS
+49 Comptes de régularisation 4 ACT
+490 Charges à reporter 49 ACT
+491 Produits acquis 49 ACT
+492 Charges à imputer 49 PAS
+493 Produits à reporter 49 PAS
+499 Comptes d'attentes 49 ACT
+2821 Montants non-appelés(-) 282 ACT
+2828 Plus-values actées 282 ACT
+2829 Réductions de valeurs actées 282 ACT
+283 Créances sur des entreprises avec lesquelles existe un lien de
participation 28 ACT
+2830 Créance en compte 283 ACT
+2831 Effets à recevoir 283 ACT
+57 Caisse 5 ACT
+2832 Titre à revenu fixe 283 ACT
+2837 Créances douteuses 283 ACT
+2839 Réduction de valeurs actées 283 ACT
+284 Autres actions et parts 28 ACT
+2840 Valeur d'acquisition 284 ACT
+2841 Montants non-appelés(-) 284 ACT
+2848 Plus-values actées 284 ACT
+2849 Réductions de valeurs actées 284 ACT
+285 Autres créances 28 ACT
+2850 Créance en compte 285 ACT
+2851 Effets à recevoir 285 ACT
+2852 Titre à revenu fixe 285 ACT
+2857 Créances douteuses 285 ACT
+2859 Réductions de valeurs actées 285 ACT
+288 Cautionnements versés en numéraires 28 ACT
+29 Créances à plus d'un an 2 ACT
+290 Créances commerciales 29 ACT
+2900 Clients 290 ACT
+2901 Effets à recevoir 290 ACT
+2906 Acomptes versés 290 ACT
+2907 Créances douteuses 290 ACT
+2909 Réductions de valeurs actées 290 ACT
+291 Autres créances 29 ACT
+2910 Créances en comptes 291 ACT
+2911 Effets à recevoir 291 ACT
+2917 Créances douteuses 291 ACT
+2919 Réductions de valeurs actées(-) 291 ACT
+30 Approvisionements - Matières premières 3 ACT
+300 Valeur d'acquisition 30 ACT
+309 Réductions de valeur actées 30 ACT
+31 Approvisionnements - fournitures 3 ACT
+310 Valeur d'acquisition 31 ACT
+319 Réductions de valeurs actées(-) 31 ACT
+32 En-cours de fabrication 3 ACT
+320 Valeurs d'acquisition 32 ACT
+329 Réductions de valeur actées 32 ACT
+33 Produits finis 3 ACT
+330 Valeur d'acquisition 33 ACT
+339 Réductions de valeur actées 33 ACT
+34 Marchandises 3 ACT
+340 Valeur d'acquisition 34 ACT
+349 Réductions de valeur actées 34 ACT
+35 Immeubles destinés à la vente 3 ACT
+350 Valeur d'acquisition 35 ACT
+359 Réductions de valeur actées 35 ACT
+36 Acomptes versés sur achats pour stocks 3 ACT
+360 Valeur d'acquisition 36 ACT
+369 Réductions de valeur actées 36 ACT
+37 Commandes en cours éxécution 3 ACT
+370 Valeur d'acquisition 37 ACT
+371 Bénéfice pris en compte 37 ACT
+379 Réductions de valeur actées 37 ACT
+40 Créances commerciales 4 ACT
+400 Clients 40 ACT
+401 Effets à recevoir 40 ACT
+404 Produits à recevoir 40 ACT
+406 Acomptes versés 40 ACT
+407 Créances douteuses 40 ACT
+409 Réductions de valeur actées 40 ACT
+41 Autres créances 4 ACT
+410 Capital appelé non versé 41 ACT
+411 TVA à récupérer 41 ACT
+4111 TVA à récupérer 21% 411 ACT
+4112 TVA à récupérer 12% 411 ACT
+4113 TVA à récupérer 6% 411 ACT
+4114 TVA à récupérer 0% 411 ACT
+412 Impôts et précomptes à récupérer 41 ACT
+4120 Impôt belge sur le résultat 412 ACT
+4121 Impôt belge sur le résultat 412 ACT
+4122 Impôt belge sur le résultat 412 ACT
+4123 Impôt belge sur le résultat 412 ACT
+4124 Impôt belge sur le résultat 412 ACT
+4125 Autres impôts et taxes belges 412 ACT
+4126 Autres impôts et taxes belges 412 ACT
+4127 Autres impôts et taxes belges 412 ACT
+4128 Impôts et taxes étrangers 412 ACT
+10 Capital 1 PAS
+6040003 Petit matériel 604 CHA
+11 Prime d'émission 1 PAS
+12 Plus Value de réévaluation 1 PAS
+13 Réserve 1 PAS
+130 Réserve légale 13 PAS
+131 Réserve indisponible 13 PAS
+1310 Réserve pour actions propres 131 PAS
+6040004 Assurance 604 CHA
+133 Réserves disponibles 13 PAS
+14 Bénéfice ou perte reportée 1 PAS
+140 Bénéfice reporté 14 PAS
+141 Perte reportée 14 PASINV
+15 Subside en capital 1 PAS
+16 Provisions pour risques et charges 1 PAS
+160 Provisions pour pensions et obligations similaires 16 PAS
+161 Provisions pour charges fiscales 16 PAS
+749 Produits d'exploitations divers 74 PRO
+162 Provisions pour grosses réparation et gros entretien 16 PAS
+17 Dettes à plus d'un an 1 PAS
+170 Emprunts subordonnés 17 PAS
+1700 convertibles 170 PAS
+1701 non convertibles 170 PAS
+171 Emprunts subordonnés 17 PAS
+1710 convertibles 170 PAS
+1711 non convertibles 170 PAS
+172 Dettes de locations financement 17 PAS
+173 Etablissement de crédit 17 PAS
+1730 Dettes en comptes 173 PAS
+1731 Promesses 173 PAS
+1732 Crédits d'acceptation 173 PAS
+174 Autres emprunts 17 PAS
+175 Dettes commerciales 17 PAS
+1750 Fournisseurs 175 PAS
+1751 Effets à payer 175 PAS
+176 Acomptes reçus sur commandes 17 PAS
+178 Cautionnement reçus en numéraires 17 PAS
+179 Dettes diverses 17 PAS
+20 Frais d'établissement 2 ACT
+200 Frais de constitution et d'augmentation de capital 20 ACT
+201 Frais d'émission d'emprunts et primes de remboursement 20 ACT
+202 Autres frais d'établissement 20 ACT
+204 Frais de restructuration 20 ACT
+21 Immobilisations incorporelles 2 ACT
+210 Frais de recherche et de développement 21 ACT
+211 Concessions, brevet, licence savoir faire, marque et droit similaires
21 ACT
+212 Goodwill 21 ACT
+213 Acomptes versés 21 ACT
+22 Terrains et construction 2 ACT
+220 Terrains 22 ACT
+222 Terrains bâtis 22 ACT
+223 Autres droits réels sur des immeubles 22 ACT
+23 Installations, machines et outillages 2 ACT
+24 Mobilier et Matériel roulant 2 ACT
+25 Immobilisations détenus en location-financement et droits similaires
2 ACT
+250 Terrains 25 ACT
+251 Construction 25 ACT
+252 Terrains bâtis 25 ACT
+253 Mobilier et matériels roulants 25 ACT
+26 Autres immobilisations corporelles 2 ACT
+27 Immobilisations corporelles en cours et acomptes versés 2 ACT
+28 Immobilisations financières 2 ACT
+280 Participation dans des entreprises liées 28 ACT
+2800 Valeur d'acquisition 280 ACT
+2801 Montants non-appelés(-) 280 ACT
+2808 Plus-values actées 280 ACT
+2809 Réductions de valeurs actées 280 ACT
+281 Créance sur des entreprises liées 28 ACT
+2810 Créance en compte 281 ACT
+2811 Effets à recevoir 281 ACT
+2812 Titre à reveny fixe 281 ACT
+2817 Créances douteuses 281 ACT
+2819 Réduction de valeurs actées 281 ACT
+282 Participations dans des entreprises avec lesquelles il existe un lien
de participation 28 ACT
+2820 Valeur d'acquisition 282 ACT
+4516 Tva Export 0% 451 PAS
+4115 Tva Intracomm 0% 411 ACT
+4116 Tva Export 0% 411 ACT
+41141 TVA pour l\\'export 4114 ACT
+41142 TVA sur les opérations intracommunautaires 4114 ACT
+45141 TVA pour l\\'export 451 PAS
+45142 TVA sur les opérations intracommunautaires 4514 PAS
+41143 TVA sur les opérations avec des assujettis art 44 Code TVA 4114
ACT
+45143 TVA sur les opérations avec des assujettis art 44 Code TVA 4514
PAS
+41144 TVA sur les opérations avec des cocontractants 4114 ACT
+45144 TVA sur les opérations avec des cocontractants 4514 PAS
+\.
+
+
+--
+-- Data for Name: todo_list; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY todo_list (tl_id, tl_date, tl_title, tl_desc, use_login) FROM stdin;
+\.
+
+
+--
+-- Data for Name: tva_rate; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste,
tva_both_side) FROM stdin;
+1 21% 0.2100 Tva applicable à tout ce qui bien et service divers
4111,4511 0
+2 12% 0.1200 Tva 4112,4512 0
+3 6% 0.0600 Tva applicable aux journaux et livres 4113,4513 0
+4 0% 0.0000 Aucune tva n'est applicable 4114,4514 0
+6 EXPORT 0.0000 Tva pour les exportations 41141,45144 0
+5 INTRA 0.0000 Tva pour les livraisons / acquisition intra
communautaires 41142,45142 0
+7 COC 0.0000 Opérations avec des cocontractants 41144,45144 0
+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: -
+--
+
+COPY user_local_pref (user_id, parameter_type, parameter_value) FROM stdin;
+1 MINIREPORT 0
+1 PERIODE 79
+\.
+
+
+--
+-- Data for Name: user_sec_act; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY user_sec_act (ua_id, ua_login, ua_act_id) FROM stdin;
+\.
+
+
+--
+-- Data for Name: user_sec_extension; Type: TABLE DATA; Schema: public; Owner:
-
+--
+
+COPY user_sec_extension (use_id, ex_id, use_login, use_access) FROM stdin;
+1 1 phpcompta Y
+\.
+
+
+--
+-- Data for Name: user_sec_jrn; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY user_sec_jrn (uj_id, uj_login, uj_jrn_id, uj_priv) FROM stdin;
+\.
+
+
+--
+-- Data for Name: version; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY version (val) FROM stdin;
+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
+--
+
Added: phpcompta/branches/rel601-ovh/contrib/mono-dossier/mono-france.sql
===================================================================
--- phpcompta/branches/rel601-ovh/contrib/mono-dossier/mono-france.sql
(rev 0)
+++ phpcompta/branches/rel601-ovh/contrib/mono-dossier/mono-france.sql
2012-05-15 09:45:37 UTC (rev 4830)
@@ -0,0 +1,9110 @@
+--
+-- 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)) 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 = 13)) b
USING (f_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 = 23)) a USING (f_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 = 5)) c USING
(f_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 = 14)) d USING (f_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 = 15)) e
USING (f_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 = 16)) f USING (f_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 = 17)) g
USING (f_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 = 18)) h USING (f_id)) WHERE (fiche_def_ref.frd_id = 9);
+
+
+--
+-- 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 = 1)) a LEFT JOIN (SELECT
fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE
(fiche_detail.ad_id = 6)) b ON ((a.f_id = b.f_id))) LEFT JOIN (SELECT
fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE
(fiche_detail.ad_id = 7)) c ON ((a.f_id = c.f_id))) LEFT JOIN (SELECT
fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE
(fiche_detail.ad_id = 2)) d ON ((a.f_id = d.f_id))) LEFT JOIN (SELECT
fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE
(fiche_detail.ad_id = 14)) e ON ((a.f_id = e.f_id))) LEFT JOIN (SELECT
fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE
(fiche_detail.ad_id = 15)) f ON ((a.f_id = f.f_id))) LEFT JOIN (SELECT
fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE
(fiche_detail.ad_id = 23)) j ON ((a.f_id = j.f_id))) LEFT JOIN (SELECT
fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE
(fiche_detail.ad_id = 9)) h ON ((a.f_id = h.f_id))) LEFT JOIN (SELECT
fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE
(fiche_detail.ad_id = 13)) i ON ((a.f_id = i.f_id))) LEFT JOIN (SELECT
fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE
(fiche_detail.ad_id = 32)) k ON ((a.f_id = k.f_id))) LEFT JOIN tva_rate ON
((d.ad_value = (tva_rate.tva_id)::text))) JOIN fiche_def USING (fd_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)) 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 = 13)) b
USING (f_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 = 23)) a USING (f_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 = 5)) c USING
(f_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 = 14)) d USING (f_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 = 15)) e
USING (f_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 = 16)) f USING (f_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 = 17)) g
USING (f_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 = 18)) h USING (f_id)) WHERE (fiche_def_ref.frd_id = 8);
+
+
+--
+-- 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: -
+--
+
+COPY action (ac_id, ac_description, ac_module, ac_code) FROM stdin;
+800 Ajout de fiche fiche FICADD
+805 Création, modification et effacement de fiche fiche FIC
+910 création, modification et effacement de catégorie de fiche fiche
FICCAT
+1020 Effacer les documents du suivi followup RMDOC
+1010 Voir les documents du suivi followup VIEWDOC
+1050 Modifier le type de document followup PARCATDOC
+\.
+
+
+--
+-- Data for Name: action_detail; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY action_detail (ad_id, f_id, ad_text, ad_pu, ad_quant, ad_tva_id,
ad_tva_amount, ad_total_amount, ag_id) FROM stdin;
+\.
+
+
+--
+-- Data for Name: action_gestion; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY action_gestion (ag_id, ag_type, f_id_dest, ag_title, ag_timestamp,
ag_cal, ag_ref_ag_id, ag_comment, ag_ref, ag_hour, ag_priority, ag_dest,
ag_owner, ag_contact, ag_state) FROM stdin;
+\.
+
+
+--
+-- Data for Name: attr_def; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY attr_def (ad_id, ad_text, ad_type, ad_size) FROM stdin;
+20 Partie fiscalement non déductible numeric 22
+10 Date début date 8
+6 Prix vente numeric 6
+7 Prix achat numeric 6
+8 Durée Amortissement numeric 6
+11 Montant initial numeric 6
+21 TVA non déductible numeric 6
+22 TVA non déductible récupérable par l'impôt numeric 6
+1 Nom text 22
+2 Taux TVA text 22
+3 Numéro de compte text 22
+4 Nom de la banque text 22
+5 Poste Comptable text 22
+9 Description text 22
+12 Personne de contact text 22
+13 numéro de tva text 22
+14 Adresse text 22
+16 pays text 22
+17 téléphone text 22
+18 email text 22
+19 Gestion stock text 22
+23 Quick Code text 22
+24 Ville text 22
+25 Société text 22
+26 Fax text 22
+27 GSM text 22
+15 code postal text 22
+30 Numero de client text 22
+32 Prénom text 22
+31 Dépense charge du grant (partie privé) text 22
+50 Contrepartie pour TVA récup par impot poste 22
+51 Contrepartie pour TVA non Ded. poste 22
+52 Contrepartie pour dépense à charge du gérant poste 22
+53 Contrepartie pour dépense fiscal. non déd. poste 22
+\.
+
+
+--
+-- Data for Name: attr_min; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY attr_min (frd_id, ad_id) FROM stdin;
+1 1
+1 2
+2 1
+2 2
+3 1
+3 2
+4 1
+4 3
+4 4
+4 12
+4 13
+4 14
+4 15
+4 16
+4 17
+4 18
+8 1
+8 12
+8 13
+8 14
+8 15
+8 16
+8 17
+8 18
+9 1
+9 12
+9 13
+9 14
+9 16
+9 17
+9 18
+1 6
+1 7
+2 6
+2 7
+3 7
+1 19
+2 19
+14 1
+5 1
+5 4
+5 10
+5 12
+6 1
+6 4
+6 10
+6 12
+10 1
+10 12
+11 1
+11 12
+12 1
+12 12
+13 1
+13 9
+7 1
+7 8
+7 9
+7 10
+5 11
+6 11
+1 15
+9 15
+15 1
+15 9
+1 23
+2 23
+3 23
+4 23
+5 23
+6 23
+8 23
+9 23
+10 23
+11 23
+12 23
+13 23
+14 23
+15 23
+7 23
+9 24
+8 24
+14 24
+16 1
+16 17
+16 18
+16 25
+16 26
+16 27
+16 23
+17 1
+17 9
+18 1
+18 9
+25 1
+25 4
+25 3
+25 5
+25 15
+25 16
+25 24
+25 23
+2 30
+\.
+
+
+--
+-- Data for Name: bilan; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY bilan (b_id, b_name, b_file_template, b_file_form, b_type) FROM stdin;
+5 Comptes de résultat document/fr_fr/fr_plan_abrege_perso_cr1000.rtf
document/fr_fr/fr_plan_abrege_perso_cr1000.form rtf
+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: -
+--
+
+COPY centralized (c_id, c_j_id, c_date, c_internal, c_montant, c_debit,
c_jrn_def, c_poste, c_description, c_grp, c_comment, c_rapt, c_periode,
c_order) FROM stdin;
+\.
+
+
+--
+-- Data for Name: del_action; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY del_action (del_id, del_name, del_time) FROM stdin;
+\.
+
+
+--
+-- Data for Name: del_jrn; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY 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, del_jrn_date, jr_pj_number,
dj_id) FROM stdin;
+\.
+
+
+--
+-- Data for Name: del_jrnx; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY 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, djx_id, f_id) FROM stdin;
+\.
+
+
+--
+-- Data for Name: document; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY document (d_id, ag_id, d_lob, d_number, d_filename, d_mimetype) FROM
stdin;
+\.
+
+
+--
+-- Data for Name: document_modele; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY document_modele (md_id, md_name, md_lob, md_type, md_filename,
md_mimetype, md_affect) FROM stdin;
+\.
+
+
+--
+-- Data for Name: document_state; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY document_state (s_id, s_value) FROM stdin;
+1 Clôturé
+2 A suivre
+3 A faire
+4 Abandonné
+\.
+
+
+--
+-- Data for Name: document_type; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY document_type (dt_id, dt_value) FROM stdin;
+1 Document Interne
+2 Bons de commande client
+3 Bon de commande Fournisseur
+4 Facture
+5 Lettre de rappel
+6 Courrier
+7 Proposition
+8 Email
+9 Divers
+10 Note de frais
+20 Réception commande Fournisseur
+21 Réception commande Client
+22 Réception magazine
+\.
+
+
+--
+-- Data for Name: extension; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY extension (ex_id, ex_name, ex_code, ex_desc, ex_file, ex_enable) FROM
stdin;
+\.
+
+
+--
+-- Data for Name: fiche; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY fiche (f_id, fd_id) FROM stdin;
+\.
+
+
+--
+-- Data for Name: fiche_def; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id)
FROM stdin;
+2 400 Client t 9
+1 604 Marchandises t 2
+3 5500 Banque t 4
+4 440 Fournisseur t 8
+5 61 S & B D t 3
+6 700 Vente t 1
+\.
+
+
+--
+-- Data for Name: fiche_def_ref; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY fiche_def_ref (frd_id, frd_text, frd_class_base) FROM stdin;
+13 Dépenses non admises 674
+14 Administration des Finances \N
+15 Autres fiches \N
+4 Banque 51
+5 Prêt > a un an 27
+8 Fournisseurs 400
+6 Prêt < a un an \N
+16 Contact \N
+1 Vente Service 706
+2 Achat Marchandises 603
+9 Clients 410
+10 Salaire Administrateur 644
+11 Salaire Ouvrier 641
+12 Salaire Employé 641
+7 Matériel à amortir, immobilisation corporelle 21
+3 Achat Service et biens divers 61
+17 Escomptes accordées 66
+18 Produits Financiers 76
+25 Compte Salarié / Administrateur \N
+\.
+
+
+--
+-- Data for Name: fiche_detail; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY fiche_detail (jft_id, f_id, ad_id, ad_value) FROM stdin;
+\.
+
+
+--
+-- Data for Name: forecast; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY forecast (f_id, f_name, f_start_date, f_end_date) FROM stdin;
+\.
+
+
+--
+-- Data for Name: forecast_cat; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY forecast_cat (fc_id, fc_desc, f_id, fc_order) FROM stdin;
+\.
+
+
+--
+-- Data for Name: forecast_item; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY forecast_item (fi_id, fi_text, fi_account, fi_card, fi_order, fc_id,
fi_amount, fi_debit, fi_pid) FROM stdin;
+\.
+
+
+--
+-- Data for Name: form; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) FROM stdin;
+3000398 3000000 1 Prestation [ case 03 ] [700%]-[7000005]
+3000399 3000000 2 Prestation intra [ case 47 ] [7000005]
+3000400 3000000 3 Tva due [case 54] [4513]+[4512]+[4511]
FROM=01.2005
+3000401 3000000 4 Marchandises, matière première et auxiliaire
[case 81 ] [60%]
+3000402 3000000 7 Service et bien divers [case 82] [61%]
+3000403 3000000 8 bien d'invest [ case 83 ] [2400%]
+3000404 3000000 9 TVA déductible [ case 59 ]
abs([4117]-[411%])
+3000405 3000000 8 TVA non ded -> voiture [610022]*0.21/2
+3000406 3000000 9 Acompte TVA [4117]
+\.
+
+
+--
+-- Data for Name: formdef; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY formdef (fr_id, fr_label) FROM stdin;
+3000000 TVA déclaration Belge
+\.
+
+
+--
+-- Data for Name: groupe_analytique; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY groupe_analytique (ga_id, pa_id, ga_description) FROM stdin;
+\.
+
+
+--
+-- Data for Name: info_def; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY info_def (id_type, id_description) FROM stdin;
+BON_COMMANDE Numero de bon de commande
+OTHER Info diverses
+\.
+
+
+--
+-- Data for Name: jnt_fic_attr; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) FROM stdin;
+1 2 3 1
+2 12 8 1
+3 3 17 1
+4 12 28 1
+5 2 37 1
+6 2 41 1
+1 6 4 120
+6 6 42 120
+1 7 5 130
+5 7 38 130
+6 7 43 130
+2 14 10 40
+3 14 21 40
+4 14 30 40
+2 16 12 70
+3 16 23 70
+4 16 32 70
+2 17 13 80
+3 17 24 80
+4 17 33 80
+2 18 14 90
+3 18 25 90
+4 18 34 90
+2 23 45 400
+1 23 46 400
+3 23 47 400
+4 23 48 400
+5 23 49 400
+6 23 50 400
+2 24 51 60
+4 24 52 60
+2 15 11 50
+3 15 22 50
+4 15 31 50
+1 5 1 30
+2 5 6 30
+3 5 15 30
+4 5 26 30
+5 5 35 30
+6 5 39 30
+1 1 2 0
+2 1 7 0
+3 1 16 0
+4 1 27 0
+5 1 36 0
+6 1 40 0
+3 4 18 2
+3 12 19 3
+6 19 44 2
+2 13 9 31
+3 13 20 31
+4 13 29 31
+\.
+
+
+--
+-- Data for Name: jnt_letter; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY jnt_letter (jl_id, jl_amount_deb) FROM stdin;
+\.
+
+
+--
+-- Data for Name: jrn; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY 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, jr_mt) FROM
stdin;
+\.
+
+
+--
+-- Data for Name: jrn_action; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang,
ja_jrn_type) FROM stdin;
+2 Voir Voir toutes les factures user_jrn.php action=voir_jrn
FR VEN
+4 Voir Impayés Voir toutes les factures non payées user_jrn.php
action=voir_jrn_non_paye FR VEN
+1 Nouvelle Création d'une facture user_jrn.php
action=insert_vente&blank FR VEN
+10 Nouveau Encode un nouvel achat (matériel, marchandises, services et
biens divers) user_jrn.php action=new&blank FR ACH
+12 Voir Voir toutes les factures user_jrn.php action=voir_jrn
FR ACH
+14 Voir Impayés Voir toutes les factures non payées user_jrn.php
action=voir_jrn_non_paye FR ACH
+20 Nouveau Encode un nouvel achat (matériel, marchandises, services et
biens divers) user_jrn.php action=new&blank FR FIN
+22 Voir Voir toutes les factures user_jrn.php action=voir_jrn
FR FIN
+40 Soldes Voir les soldes des comptes en banques user_jrn.php
action=solde FR FIN
+30 Nouveau \N user_jrn.php action=new&blank FR ODS
+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: -
+--
+
+COPY jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, jrn_def_class_cred,
jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, jrn_cred_max_line,
jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code, jrn_def_pj_pref,
jrn_def_bank, jrn_def_num_op) FROM stdin;
+4 Opération Diverses \N \N \N \N 5 5
f \N ODS O01 ODS \N \N
+2 Vente 2 6 10 10 t
'echeance' VEN V01 VEN \N \N
+3 Achat 5 4 10 10 t
'echeance' ACH A01 ACH \N \N
+1 Financier 3,2,4,5 3,2,4,5 10 10 t
'echeance' FIN F01 FIN \N \N
+\.
+
+
+--
+-- Data for Name: jrn_info; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY jrn_info (ji_id, jr_id, id_type, ji_value) FROM stdin;
+\.
+
+
+--
+-- Data for Name: jrn_note; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY jrn_note (n_id, n_text, jr_id) FROM stdin;
+\.
+
+
+--
+-- Data for Name: jrn_periode; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY jrn_periode (jrn_def_id, p_id, status) FROM stdin;
+4 105 OP
+2 105 OP
+3 105 OP
+1 105 OP
+4 106 OP
+2 106 OP
+3 106 OP
+1 106 OP
+4 107 OP
+2 107 OP
+3 107 OP
+1 107 OP
+4 108 OP
+2 108 OP
+3 108 OP
+1 108 OP
+4 109 OP
+2 109 OP
+3 109 OP
+1 109 OP
+4 110 OP
+2 110 OP
+3 110 OP
+1 110 OP
+4 111 OP
+2 111 OP
+3 111 OP
+1 111 OP
+4 112 OP
+2 112 OP
+3 112 OP
+1 112 OP
+4 113 OP
+2 113 OP
+3 113 OP
+1 113 OP
+4 114 OP
+2 114 OP
+3 114 OP
+1 114 OP
+4 115 OP
+2 115 OP
+3 115 OP
+1 115 OP
+4 116 OP
+2 116 OP
+3 116 OP
+1 116 OP
+4 117 OP
+2 117 OP
+3 117 OP
+1 117 OP
+\.
+
+
+--
+-- Data for Name: jrn_rapt; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY jrn_rapt (jra_id, jr_id, jra_concerned) FROM stdin;
+\.
+
+
+--
+-- Data for Name: jrn_type; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY jrn_type (jrn_type_id, jrn_desc) FROM stdin;
+VEN Vente
+ACH Achat
+ODS Opérations Diverses
+FIN Banque
+\.
+
+
+--
+-- Data for Name: jrnx; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def,
j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date,
j_tech_per, j_qcode, f_id) FROM stdin;
+\.
+
+
+--
+-- Data for Name: letter_cred; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY letter_cred (lc_id, j_id, jl_id) FROM stdin;
+\.
+
+
+--
+-- Data for Name: letter_deb; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY letter_deb (ld_id, j_id, jl_id) FROM stdin;
+\.
+
+
+--
+-- Data for Name: menu_ref; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY menu_ref (me_code, me_menu, me_file, me_url, me_description,
me_parameter, me_javascript, me_type) FROM stdin;
+ACH Achat compta_ach.inc.php \N Nouvel achat ou dépense \N
\N ME
+ANCHOP Historique anc_history.inc.php \N Historique des
imputations analytiques \N \N ME
+ANCGL Grand'Livre anc_great_ledger.inc.php \N Grand livre
d'plan analytique \N \N ME
+ANCBS Balance simple anc_balance_simple.inc.php \N Balance simple
des imputations analytiques \N \N ME
+ANCBC2 Balance croisée double anc_balance_double.inc.php \N Balance
double croisées des imputations analytiques \N \N ME
+ANCTAB Tableau anc_acc_table.inc.php \N Tableau lié à la comptabilité
\N \N ME
+ANCBCC Balance Analytique/comptabilité anc_acc_balance.inc.php \N Lien
entre comptabilité et Comptabilité analytique \N \N ME
+ANCGR Groupe anc_group_balance.inc.php \N Balance par groupe
\N \N ME
+CSV:AncGrandLivre Impression Grand-Livre \N \N \N \N
\N PR
+CSV:AncBalGroup Export Balance groupe analytique \N \N
\N \N \N PR
+OTH:Bilan Export Bilan \N \N \N \N \N PR
+PDF:ledger Export Journaux \N \N \N \N \N PR
+CSV:postedetail Export Poste détail \N \N \N \N
\N PR
+PDF:postedetail Export Poste détail \N \N \N \N
\N PR
+CSV:fichedetail Export Fiche détail \N \N \N \N
\N PR
+SEARCH Recherche \N \N Recherche \N
popup_recherche() ME
+DIVPARM Divers \N \N Paramètres divers \N \N
ME
+CFGTVA TVA tva.inc.php \N Config. de la tva \N \N
ME
+CARD Fiche fiche.inc.php \N Fiche \N \N ME
+STOCK Stock stock.inc.php \N Stock \N \N ME
+MOD Menu et profile \N \N Menu \N \N ME
+CFGPRO Profile profile.inc.php \N Configuration profile \N \N
ME
+CFGPAY Moyen de paiement payment_middle.inc.php \N Config. des
méthodes de paiement \N \N ME
+CFGACC Poste poste.inc.php \N Config. poste comptable de base \N
\N ME
+VEN Vente compta_ven.inc.php \N Nouvelle vente ou recette
\N \N ME
+CFGMENU Config. Menu menu.inc.php \N Configuration des menus
et plugins \N \N ME
+COMPANY Sociétés company.inc.php \N Parametre societe
\N \N ME
+PERIODE Période periode.inc.php \N Gestion des périodes \N
\N ME
+PDF:fichedetail Export Fiche détail \N \N \N \N
\N PR
+CSV:fiche_balance Export Fiche balance \N \N \N \N
\N PR
+PDF:fiche_balance Export Fiche balance \N \N \N \N
\N PR
+CSV:report Export report \N \N \N \N \N PR
+PDF:report Export report \N \N \N \N \N PR
+CSV:fiche Export Fiche \N \N \N \N \N PR
+PDF:fiche Export Fiche \N \N \N \N \N PR
+CSV:glcompte Export Grand Livre \N \N \N \N \N
PR
+PDF:glcompte Export Grand Livre \N \N \N \N \N
PR
+PDF:sec Export Sécurité \N \N \N \N \N PR
+CSV:AncList Export Comptabilité analytique \N \N \N \N
\N PR
+CSV:AncBalSimple Export Comptabilité analytique balance simple \N
\N \N \N \N PR
+PDF:AncBalSimple Export Comptabilité analytique \N \N \N
\N \N PR
+CSV:AncBalDouble Export Comptabilité analytique balance double \N
\N \N \N \N PR
+PDF:AncBalDouble Export Comptabilité analytique balance double \N
\N \N \N \N PR
+CSV:balance Export Balance comptable \N \N \N \N
\N PR
+PDF:balance Export Balance comptable \N \N \N \N
\N PR
+CSV:histo Export Historique \N \N \N \N \N
PR
+CSV:ledger Export Journaux \N \N \N \N \N PR
+CSV:AncTable Export Tableau Analytique \N \N \N \N
\N PR
+CSV:AncAccList Export Historique Compt. Analytique \N \N \N
\N \N PR
+SUPPL Fournisseur supplier.inc.php \N Suivi fournisseur
\N \N ME
+LET Lettrage \N \N Lettrage \N \N ME
+ANCODS Opérations diverses anc_od.inc.php \N OD analytique \N
\N ME
+VERIFBIL Vérification verif_bilan.inc.php \N Vérification de
la comptabilité \N \N ME
+REPORT Création de rapport report.inc.php \N Création de rapport
\N \N ME
+OPEN Ecriture Ouverture opening.inc.php \N Ecriture d'ouverture
\N \N ME
+ACHIMP Historique achat history_operation.inc.php \N
Historique achat ledger_type=ACH \N ME
+FOLLOW Courrier action.inc.php \N Suivi, courrier, devis \N
\N ME
+FORECAST Prévision forecast.inc.php \N Prévision
\N \N ME
+EXT Extension extension_choice.inc.php \N Extensions
(plugins) \N \N ME
+CFGDOC Document document_modele.inc.php \N Config. modèle de
document \N \N ME
+CFGLED journaux cfgledger.inc.php \N Configuration des
journaux \N \N ME
+PREDOP Ecriture prédefinie preod.inc.php \N Gestion des opérations
prédéfinifies \N \N ME
+ADV Avancé \N \N Menu avancé \N \N ME
+ANC Compta Analytique \N \N Module comptabilité analytique
\N \N ME
+CFGSEC Sécurité param_sec.inc.php \N configuration de la
sécurité \N \N ME
+PLANANC Plan Compt. analytique anc_pa.inc.php \N Plan analytique
\N \N ME
+ANCGROUP Groupe anc_group.inc.php \N Groupe analytique
\N \N ME
+ODSIMP Historique opérations diverses history_operation.inc.php \N
Historique opérations diverses ledger_type=ODS \N ME
+VENMENU Vente / Recette \N \N Menu ventes et recettes \N
\N ME
+PREFERENCE Préférence pref.inc.php \N Préférence \N
\N ME
+HIST Historique history_operation.inc.php \N Historique
ledger_type=ALL \N ME
+MENUFIN Financier \N \N Menu Financier \N \N
ME
+FIMP Historique financier history_operation.inc.php \N
Historique financier ledger_type=FIN \N ME
+MENUACH Achat \N \N Menu achat \N \N ME
+MENUODS Opérations diverses \N \N Menu opérations
diverses \N \N ME
+ODS Opérations Diverses compta_ods.inc.php \N Nouvelle
opérations diverses \N \N ME
+FREC Rapprochement compta_fin_rec.inc.php \N Rapprochement bancaire
\N \N ME
+ADM Administration adm.inc.php \N Suivi administration, banque
\N \N ME
+FIN Nouvel extrait compta_fin.inc.php \N Nouvel extrait bancaire
\N \N ME
+CFGATCARD Attribut de fiche card_attr.inc.php \N Gestion
des modèles de fiches \N \N ME
+FSALDO Soldes compta_fin_saldo.inc.php \N Solde des comptes en
banques, caisse... \N \N ME
+JSSEARCH Recherche \N \N Recherche \N
search_reconcile() ME
+LETACC Lettrage par Poste lettering.account.inc.php \N
lettrage par poste comptable \N \N ME
+CARDBAL Balance balance_card.inc.php \N Balance par catégorie
de fiche \N \N ME
+CUST Client client.inc.php \N Suivi client \N \N ME
+CFGCARDCAT Catégorie de fiche fiche_def.inc.php \N Gestion
catégorie de fiche \N \N ME
+CFGCATDOC Catégorie de documents cat_document.inc.php \N Config.
catégorie de documents \N \N ME
+VENIMP Historique vente history_operation.inc.php \N
Historique des ventes ledger_type=VEN \N ME
+LETCARD Lettrage par Fiche lettering.card.inc.php \N
Lettrage par fiche \N \N ME
+CFGPCMN Plan Comptable param_pcmn.inc.php \N Config. du plan
comptable \N \N ME
+LOGOUT Sortie \N logout.php Sortie \N \N ME
+DASHBOARD Tableau de bord dashboard.inc.php \N Tableau de bord
\N \N ME
+COMPTA Comptabilité \N \N Module comptabilité \N \N
ME
+GESTION Gestion \N \N Module gestion \N \N ME
+PARAM Paramètre \N \N Module paramètre \N \N
ME
+PRINTJRN Historique impress_jrn.inc.php \N Impression
historique \N \N ME
+PRINTREC Rapprochement impress_rec.inc.php \N Impression des
rapprochements \N \N ME
+PRINTPOSTE Poste impress_poste.inc.php \N Impression du détail
d'un poste comptable \N \N ME
+PRINTREPORT Rapport impress_rapport.inc.php \N Impression de rapport
\N \N ME
+PRINTBILAN Bilan impress_bilan.inc.php \N Impression de bilan
\N \N ME
+PRINTGL Grand Livre impress_gl_comptes.inc.php \N
Impression du grand livre \N \N ME
+PRINTBAL Balance balance.inc.php \N Impression des balances
comptables \N \N ME
+PRINTCARD Catégorie de Fiches impress_fiche.inc.php \N
Impression catégorie de fiches \N \N ME
+PRINT Impression \N \N Menu impression \N \N ME
+ACCESS Accueil \N user_login.php Accueil \N \N ME
+ANCIMP Impression \N \N Impression compta. analytique \N
\N ME
+new_line saut de ligne \N \N Saut de ligne \N \N
SP
+\.
+
+
+--
+-- Data for Name: mod_payment; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY mod_payment (mp_id, mp_lib, mp_jrn_def_id, mp_fd_id, mp_qcode,
jrn_def_id) FROM stdin;
+2 Caisse 1 \N \N 2
+1 Paiement électronique 1 \N \N 2
+4 Caisse 1 \N \N 3
+3 Par gérant ou administrateur 2 \N \N 3
+\.
+
+
+--
+-- Data for Name: op_predef; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY op_predef (od_id, jrn_def_id, od_name, od_item, od_jrn_type, od_direct)
FROM stdin;
+\.
+
+
+--
+-- Data for Name: op_predef_detail; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY op_predef_detail (opd_id, od_id, opd_poste, opd_amount, opd_tva_id,
opd_quantity, opd_debit, opd_tva_amount, opd_comment, opd_qc) FROM stdin;
+\.
+
+
+--
+-- Data for Name: operation_analytique; Type: TABLE DATA; Schema: public;
Owner: -
+--
+
+COPY operation_analytique (oa_id, po_id, oa_amount, oa_description, oa_debit,
j_id, oa_group, oa_date, oa_row) FROM stdin;
+\.
+
+
+--
+-- Data for Name: parameter; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY parameter (pr_id, pr_value) FROM stdin;
+MY_NAME LaMule
+MY_TVA FR33 123 456 789
+MY_STREET
+MY_NUMBER
+MY_CP
+MY_TEL
+MY_PAYS
+MY_COMMUNE
+MY_FAX
+MY_ANALYTIC nu
+MY_COUNTRY FR
+MY_STRICT Y
+MY_TVA_USE Y
+MY_PJ_SUGGEST Y
+MY_DATE_SUGGEST Y
+MY_ALPHANUM N
+MY_CHECK_PERIODE N
+\.
+
+
+--
+-- Data for Name: parm_code; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY parm_code (p_code, p_value, p_comment) FROM stdin;
+BANQUE 51 Poste comptable par défaut pour les banques
+CAISSE 53 Poste comptable par défaut pour les caisses
+CUSTOMER 410 Poste comptable par défaut pour les clients
+VENTE 707 Poste comptable par défaut pour les ventes
+VIREMENT_INTERNE 58 Poste comptable par défaut pour les virements
internes
+DEP_PRIV 4890 Depense a charge du gerant
+SUPPLIER 400 Poste par défaut pour les fournisseurs
+\.
+
+
+--
+-- Data for Name: parm_money; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY parm_money (pm_id, pm_code, pm_rate) FROM stdin;
+1 EUR 1.0000
+\.
+
+
+--
+-- Data for Name: parm_periode; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) FROM
stdin;
+105 2009-01-01 2009-01-31 2009 f f
+106 2009-02-01 2009-02-28 2009 f f
+107 2009-03-01 2009-03-31 2009 f f
+108 2009-04-01 2009-04-30 2009 f f
+109 2009-05-01 2009-05-31 2009 f f
+110 2009-06-01 2009-06-30 2009 f f
+111 2009-07-01 2009-07-31 2009 f f
+112 2009-08-01 2009-08-31 2009 f f
+113 2009-09-01 2009-09-30 2009 f f
+114 2009-10-01 2009-10-31 2009 f f
+115 2009-11-01 2009-11-30 2009 f f
+116 2009-12-01 2009-12-30 2009 f f
+117 2009-12-31 2009-12-31 2009 f f
+\.
+
+
+--
+-- Data for Name: parm_poste; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY parm_poste (p_value, p_type) FROM stdin;
+1 PAS
+12 CON
+2 ACT
+3 ACT
+41 ACT
+42 PAS
+43 PAS
+44 PAS
+45 PAS
+46 CON
+47 CON
+481 PAS
+482 PAS
+483 PAS
+484 PAS
+485 PAS
+486 PAS
+487 ACT
+49 PAS
+5 ACT
+6 CHA
+7 PAS
+40 ACT
+\.
+
+
+--
+-- Data for Name: plan_analytique; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY plan_analytique (pa_id, pa_name, pa_description) FROM stdin;
+\.
+
+
+--
+-- Data for Name: poste_analytique; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY poste_analytique (po_id, po_name, pa_id, po_amount, po_description,
ga_id) FROM stdin;
+\.
+
+
+--
+-- Data for Name: profile; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY profile (p_name, p_id, p_desc, with_calc, with_direct_form) FROM stdin;
+Administrateur 1 Profil par défaut pour les adminstrateurs t
t
+Utilisateur 2 Profil par défaut pour les utilisateurs t t
+\.
+
+
+--
+-- Data for Name: profile_menu; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, p_type_display,
pm_default) FROM stdin;
+59 CFGPAY DIVPARM 1 4 E 0
+68 CFGATCARD DIVPARM 1 9 E 0
+61 CFGACC DIVPARM 1 6 E 0
+54 COMPANY PARAM 1 1 E 0
+651 ANCHOP ANCIMP 1 10 E 0
+173 COMPTA \N 1 40 M 0
+55 PERIODE PARAM 1 2 E 0
+56 DIVPARM PARAM 1 3 E 0
+652 ANCGL ANCIMP 1 20 E 0
+60 CFGTVA DIVPARM 1 5 E 0
+653 ANCBS ANCIMP 1 30 E 0
+654 ANCBC2 ANCIMP 1 40 E 0
+655 ANCTAB ANCIMP 1 50 E 0
+656 ANCBCC ANCIMP 1 60 E 0
+657 ANCGR ANCIMP 1 70 E 0
+658 CSV:AncGrandLivre \N 1 \N P 0
+662 new_line \N 1 35 M 0
+67 CFGCATDOC DIVPARM 1 8 E 0
+69 CFGPCMN PARAM 1 4 E 0
+526 PRINTGL PRINT 1 20 E 0
+23 LET COMPTA 1 8 E 0
+523 PRINTBAL PRINT 1 50 E 0
+529 PRINTREPORT PRINT 1 85 E 0
+72 PREDOP PARAM 1 7 E 0
+75 PLANANC ANC 1 1 E 0
+65 CFGCARDCAT DIVPARM 1 7 E 0
+76 ANCODS ANC 1 2 E 0
+77 ANCGROUP ANC 1 3 E 0
+78 ANCIMP ANC 1 4 E 0
+45 PARAM \N 1 20 M 0
+527 PRINTJRN PRINT 1 10 E 0
+530 PRINTREC PRINT 1 100 E 0
+524 PRINTBILAN PRINT 1 90 E 0
+79 PREFERENCE \N 1 15 M 0
+37 CUST GESTION 1 1 E 0
+38 SUPPL GESTION 1 2 E 0
+39 ADM GESTION 1 3 E 0
+36 CARD GESTION 1 6 E 0
+40 STOCK GESTION 1 5 E 0
+41 FORECAST GESTION 1 7 E 0
+42 FOLLOW GESTION 1 8 E 0
+29 VERIFBIL ADV 1 21 E 0
+30 STOCK ADV 1 22 E 0
+31 PREDOP ADV 1 23 E 0
+32 OPEN ADV 1 24 E 0
+33 REPORT ADV 1 25 E 0
+5 CARD COMPTA 1 7 E 0
+43 HIST COMPTA 1 1 E 0
+28 ADV COMPTA 1 20 E 0
+53 ACCESS \N 1 25 M 0
+123 CSV:histo \N 1 \N P 0
+20 LOGOUT \N 1 30 M 0
+35 PRINT GESTION 1 4 E 0
+124 CSV:ledger \N 1 \N P 0
+125 PDF:ledger \N 1 \N P 0
+6 PRINT COMPTA 1 6 E 0
+126 CSV:postedetail \N 1 \N P 0
+3 MENUACH COMPTA 1 3 E 0
+86 ACHIMP MENUACH 1 2 E 0
+34 GESTION \N 1 45 M 0
+18 MENUODS COMPTA 1 5 E 0
+88 ODS MENUODS 1 1 E 0
+89 ODSIMP MENUODS 1 2 E 0
+2 ANC \N 1 50 M 0
+4 VENMENU COMPTA 1 2 E 0
+90 VEN VENMENU 1 1 E 0
+91 VENIMP VENMENU 1 2 E 0
+19 FIN MENUFIN 1 1 E 0
+73 CFGDOC PARAM 1 8 E 0
+74 CFGLED PARAM 1 9 E 0
+71 CFGSEC PARAM 1 6 E 0
+82 EXT \N 1 55 M 0
+95 FREC MENUFIN 1 4 E 0
+94 FSALDO MENUFIN 1 3 E 0
+27 LETACC LET 1 2 E 0
+24 LETCARD LET 1 1 E 0
+167 MOD PARAM 1 1 E 0
+92 MENUFIN COMPTA 1 4 E 0
+93 FIMP MENUFIN 1 2 E 0
+151 SEARCH \N 1 60 M 0
+85 ACH MENUACH 1 1 E 0
+127 PDF:postedetail \N 1 \N P 0
+128 CSV:fichedetail \N 1 \N P 0
+129 PDF:fichedetail \N 1 \N P 0
+130 CSV:fiche_balance \N 1 \N P 0
+131 PDF:fiche_balance \N 1 \N P 0
+132 CSV:report \N 1 \N P 0
+133 PDF:report \N 1 \N P 0
+134 CSV:fiche \N 1 \N P 0
+135 PDF:fiche \N 1 \N P 0
+136 CSV:glcompte \N 1 \N P 0
+137 PDF:glcompte \N 1 \N P 0
+138 PDF:sec \N 1 \N P 0
+139 CSV:AncList \N 1 \N P 0
+140 CSV:AncBalSimple \N 1 \N P 0
+141 PDF:AncBalSimple \N 1 \N P 0
+142 CSV:AncBalDouble \N 1 \N P 0
+143 PDF:AncBalDouble \N 1 \N P 0
+144 CSV:balance \N 1 \N P 0
+145 PDF:balance \N 1 \N P 0
+146 CSV:AncTable \N 1 \N P 0
+147 CSV:AncAccList \N 1 \N P 0
+148 CSV:AncBalGroup \N 1 \N P 0
+149 OTH:Bilan \N 1 \N P 0
+528 PRINTPOSTE PRINT 1 30 E 0
+525 PRINTCARD PRINT 1 40 E 0
+1 DASHBOARD \N 1 10 M 1
+172 CFGPRO MOD 1 \N E 0
+171 CFGMENU MOD 1 \N E 0
+663 CFGPAY DIVPARM 2 4 E 0
+664 CFGATCARD DIVPARM 2 9 E 0
+665 CFGACC DIVPARM 2 6 E 0
+668 ANCHOP ANCIMP 2 10 E 0
+669 COMPTA \N 2 40 M 0
+672 ANCGL ANCIMP 2 20 E 0
+673 CFGTVA DIVPARM 2 5 E 0
+674 ANCBS ANCIMP 2 30 E 0
+675 ANCBC2 ANCIMP 2 40 E 0
+676 ANCTAB ANCIMP 2 50 E 0
+677 ANCBCC ANCIMP 2 60 E 0
+678 ANCGR ANCIMP 2 70 E 0
+679 CSV:AncGrandLivre \N 2 \N P 0
+680 new_line \N 2 35 M 0
+681 CFGCATDOC DIVPARM 2 8 E 0
+683 PRINTGL PRINT 2 20 E 0
+684 LET COMPTA 2 8 E 0
+685 PRINTBAL PRINT 2 50 E 0
+686 PRINTREPORT PRINT 2 85 E 0
+688 PLANANC ANC 2 1 E 0
+689 CFGCARDCAT DIVPARM 2 7 E 0
+690 ANCODS ANC 2 2 E 0
+717 CSV:ledger \N 2 \N P 0
+718 PDF:ledger \N 2 \N P 0
+719 PRINT COMPTA 2 6 E 0
+720 CSV:postedetail \N 2 \N P 0
+721 MENUACH COMPTA 2 3 E 0
+722 ACHIMP MENUACH 2 2 E 0
+723 GESTION \N 2 45 M 0
+724 MENUODS COMPTA 2 5 E 0
+725 ODS MENUODS 2 1 E 0
+726 ODSIMP MENUODS 2 2 E 0
+727 ANC \N 2 50 M 0
+728 VENMENU COMPTA 2 2 E 0
+729 VEN VENMENU 2 1 E 0
+730 VENIMP VENMENU 2 2 E 0
+731 FIN MENUFIN 2 1 E 0
+735 EXT \N 2 55 M 0
+736 FREC MENUFIN 2 4 E 0
+737 FSALDO MENUFIN 2 3 E 0
+738 LETACC LET 2 2 E 0
+691 ANCGROUP ANC 2 3 E 0
+692 ANCIMP ANC 2 4 E 0
+694 PRINTJRN PRINT 2 10 E 0
+695 PRINTREC PRINT 2 100 E 0
+696 PRINTBILAN PRINT 2 90 E 0
+697 PREFERENCE \N 2 15 M 0
+698 CUST GESTION 2 1 E 0
+699 SUPPL GESTION 2 2 E 0
+700 ADM GESTION 2 3 E 0
+701 CARD GESTION 2 6 E 0
+702 STOCK GESTION 2 5 E 0
+703 FORECAST GESTION 2 7 E 0
+704 FOLLOW GESTION 2 8 E 0
+705 VERIFBIL ADV 2 21 E 0
+706 STOCK ADV 2 22 E 0
+707 PREDOP ADV 2 23 E 0
+708 OPEN ADV 2 24 E 0
+709 REPORT ADV 2 25 E 0
+710 CARD COMPTA 2 7 E 0
+711 HIST COMPTA 2 1 E 0
+712 ADV COMPTA 2 20 E 0
+713 ACCESS \N 2 25 M 0
+714 CSV:histo \N 2 \N P 0
+715 LOGOUT \N 2 30 M 0
+716 PRINT GESTION 2 4 E 0
+739 LETCARD LET 2 1 E 0
+742 MENUFIN COMPTA 2 4 E 0
+743 FIMP MENUFIN 2 2 E 0
+744 SEARCH \N 2 60 M 0
+745 ACH MENUACH 2 1 E 0
+746 PDF:postedetail \N 2 \N P 0
+747 CSV:fichedetail \N 2 \N P 0
+748 PDF:fichedetail \N 2 \N P 0
+749 CSV:fiche_balance \N 2 \N P 0
+750 PDF:fiche_balance \N 2 \N P 0
+751 CSV:report \N 2 \N P 0
+752 PDF:report \N 2 \N P 0
+753 CSV:fiche \N 2 \N P 0
+754 PDF:fiche \N 2 \N P 0
+755 CSV:glcompte \N 2 \N P 0
+756 PDF:glcompte \N 2 \N P 0
+757 PDF:sec \N 2 \N P 0
+758 CSV:AncList \N 2 \N P 0
+759 CSV:AncBalSimple \N 2 \N P 0
+760 PDF:AncBalSimple \N 2 \N P 0
+761 CSV:AncBalDouble \N 2 \N P 0
+762 PDF:AncBalDouble \N 2 \N P 0
+763 CSV:balance \N 2 \N P 0
+764 PDF:balance \N 2 \N P 0
+765 CSV:AncTable \N 2 \N P 0
+766 CSV:AncAccList \N 2 \N P 0
+767 CSV:AncBalGroup \N 2 \N P 0
+768 OTH:Bilan \N 2 \N P 0
+769 PRINTPOSTE PRINT 2 30 E 0
+770 PRINTCARD PRINT 2 40 E 0
+777 CFGPRO MOD 2 \N E 0
+778 CFGMENU MOD 2 \N E 0
+772 DASHBOARD \N 2 10 M 1
+\.
+
+
+--
+-- Data for Name: profile_menu_type; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY profile_menu_type (pm_type, pm_desc) FROM stdin;
+P Impression
+S Extension
+E Menu
+M Module
+\.
+
+
+--
+-- Data for Name: profile_user; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY profile_user (user_name, pu_id, p_id) FROM stdin;
+phpcompta 1 1
+\.
+
+
+--
+-- Data for Name: quant_fin; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY quant_fin (qf_id, qf_bank, jr_id, qf_other, qf_amount) FROM stdin;
+\.
+
+
+--
+-- Data for Name: quant_purchase; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY quant_purchase (qp_id, 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_valid, qp_dep_priv, qp_vat_sided) FROM stdin;
+\.
+
+
+--
+-- Data for Name: quant_sold; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY quant_sold (qs_id, qs_internal, qs_fiche, qs_quantite, qs_price, qs_vat,
qs_vat_code, qs_client, qs_valid, j_id, qs_vat_sided) FROM stdin;
+\.
+
+
+--
+-- Data for Name: stock_goods; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY stock_goods (sg_id, j_id, f_id, sg_code, sg_quantity, sg_type, sg_date,
sg_tech_date, sg_tech_user, sg_comment, sg_exercice) FROM stdin;
+\.
+
+
+--
+-- Data for Name: tmp_pcmn; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) FROM stdin;
+1 comptes de capitaux 0 PAS
+101 Capital 1 PAS
+105 Ecarts de réévaluation 1 PAS
+1061 Réserve légale 1 PAS
+1063 Réserves statutaires ou contractuelles 1 PAS
+1064 Réserves réglementées 1 PAS
+1068 Autres réserves 1 PAS
+108 Compte de l'exploitant 1 PAS
+12 résultat de l'exercice (bénéfice ou perte) 1 CON
+145 Amortissements dérogatoires 1 PAS
+146 Provision spéciale de réévaluation 1 PAS
+147 Plus-values réinvesties 1 PAS
+148 Autres provisions réglementées 1 PAS
+15 Provisions pour risques et charges 1 PAS
+16 emprunts et dettes assimilees 1 PAS
+2 comptes d'immobilisations 0 ACT
+20 immobilisations incorporelles 2 ACT
+201 Frais d'établissement 20 ACT
+206 Droit au bail 20 ACT
+207 Fonds commercial 20 ACT
+208 Autres immobilisations incorporelles 20 ACT
+21 immobilisations corporelles 2 ACT
+23 immobilisations en cours 2 ACT
+27 autres immobilisations financieres 2 ACT
+280 Amortissements des immobilisations incorporelles 2 ACT
+281 Amortissements des immobilisations corporelles 2 ACT
+290 Provisions pour dépréciation des immobilisations incorporelles 2
ACT
+291 Provisions pour dépréciation des immobilisations corporelles (même
ventilation que celle du compte 21) 2 ACT
+297 Provisions pour dépréciation des autres immobilisations financières
2 ACT
+3 comptes de stocks et en cours 0 ACT
+31 matieres premières (et fournitures) 3 ACT
+32 autres approvisionnements 3 ACT
+33 en-cours de production de biens 3 ACT
+34 en-cours de production de services 3 ACT
+35 stocks de produits 3 ACT
+37 stocks de marchandises 3 ACT
+391 Provisions pour dépréciation des matières premières (et fournitures)
3 ACT
+392 Provisions pour dépréciation des autres approvisionnements 3
ACT
+393 Provisions pour dépréciation des en-cours de production de biens
3 ACT
+394 Provisions pour dépréciation des en-cours de production de services
3 ACT
+395 Provisions pour dépréciation des stocks de produits 3 ACT
+397 Provisions pour dépréciation des stocks de marchandises 3 ACT
+4 comptes de tiers 0 CON
+400 Fournisseurs et Comptes rattachés 4 ACT
+409 Fournisseurs débiteurs 4 ACT
+410 Clients et Comptes rattachés 4 ACT
+419 Clients créditeurs 4 ACT
+421 Personnel - Rémunérations dues 4 PAS
+428 Personnel - Charges à payer et produits à recevoir 4 PAS
+43 Sécurité sociale et autres organismes sociaux 4 PAS
+444 Etat - Impôts sur les bénéfices 4 PAS
+445 Etat - Taxes sur le chiffre d'affaires 4 PAS
+447 Autres impôts, taxes et versements assimilés 4 PAS
+45 Groupe et associes 4 PAS
+455 Associés - Comptes courants 45 PAS
+46 Débiteurs divers et créditeurs divers 4 CON
+47 comptes transitoires ou d'attente 4 CON
+481 Charges à répartir sur plusieurs exercices 4 PAS
+486 Charges constatées d'avance 4 PAS
+487 Produits constatés d'avance 4 ACT
+491 Provisions pour dépréciation des comptes de clients 4 PAS
+496 Provisions pour dépréciation des comptes de débiteurs divers 4
PAS
+5 comptes financiers 0 ACT
+50 valeurs mobilières de placement 5 ACT
+51 banques, établissements financiers et assimilés 5 ACT
+53 Caisse 5 ACT
+54 régies d'avance et accréditifs 5 ACT
+58 virements internes 5 ACT
+590 Provisions pour dépréciation des valeurs mobilières de placement
5 ACT
+6 comptes de charges 0 CHA
+60 Achats (sauf 603) 6 CHA
+603 variations des stocks (approvisionnements et marchandises) 6
CHA
+61 autres charges externes - Services extérieurs 6 CHA
+62 autres charges externes - Autres services extérieurs 6 CHA
+63 Impôts, taxes et versements assimiles 6 CHA
+641 Rémunérations du personnel 6 CHA
+644 Rémunération du travail de l'exploitant 6 CHA
+645 Charges de sécurité sociale et de prévoyance 6 CHA
+646 Cotisations sociales personnelles de l'exploitant 6 CHA
+65 Autres charges de gestion courante 6 CHA
+66 Charges financières 6 CHA
+67 Charges exceptionnelles 6 CHA
+681 Dotations aux amortissements et aux provisions - Charges d'exploitation
6 CHA
+686 Dotations aux amortissements et aux provisions - Charges financières
6 CHA
+687 Dotations aux amortissements et aux provisions - Charges
exceptionnelles 6 CHA
+691 Participation des salariés aux résultats 6 CHA
+695 Impôts sur les bénéfices 6 CHA
+697 Imposition forfaitaire annuelle des sociétés 6 CHA
+699 Produits - Reports en arrière des déficits 6 CHA
+7 comptes de produits 0 PAS
+701 Ventes de produits finis 7 PAS
+706 Prestations de services 7 PAS
+707 Ventes de marchandises 7 PAS
+708 Produits des activités annexes 7 PAS
+709 Rabais, remises et ristournes accordés par l'entreprise 7 PAS
+713 Variation des stocks (en-cours de production, produits) 7 PAS
+72 Production immobilisée 7 PAS
+73 Produits nets partiels sur opérations à long terme 7 PAS
+74 Subventions d'exploitation 7 PAS
+75 Autres produits de gestion courante 7 PAS
+753 Jetons de présence et rémunérations d'administrateurs, gérants,...
75 PAS
+754 Ristournes perçues des coopératives (provenant des excédents) 75
PAS
+755 Quotes-parts de résultat sur opérations faites en commun 75
PAS
+76 Produits financiers 7 PAS
+77 Produits exceptionnels 7 PAS
+781 Reprises sur amortissements et provisions (à inscrire dans les produits
d'exploitation) 7 PAS
+786 Reprises sur provisions pour risques (à inscrire dans les produits
financiers) 7 PAS
+787 Reprises sur provisions (à inscrire dans les produits exceptionnels)
7 PAS
+79 Transferts de charges 7 PAS
+8 Comptes spéciaux 0 CON
+9 Comptes analytiques 0 CON
+4456601 TVA 19,6% - France métropolitaine - Taux immobilisations
Déductible 4456 ACT
+445701 TVA 19,6% - France métropolitaine - Taux immobilisations Collectée
4457 PAS
+4456602 TVA x% - France métropolitaine - Taux anciens Déductible
4456 ACT
+445702 TVA x% - France métropolitaine - Taux anciens Collectée 4457
PAS
+4456603 TVA 8,5% - DOM - Taux normal Déductible 4456 ACT
+445703 TVA 8,5% - DOM - Taux normal Collectée 4457 PAS
+4456604 TVA 8,5% - DOM - Taux normal NPR Déductible 4456 ACT
+445704 TVA 8,5% - DOM - Taux normal NPR Collectée 4457 PAS
+4456605 TVA 2,1% - DOM - Taux réduit Déductible 4456 ACT
+445705 TVA 2,1% - DOM - Taux réduit Collectée 4457 PAS
+4456606 TVA 1,75% - DOM - Taux I Déductible 4456 ACT
+445706 TVA 1,75% - DOM - Taux I Collectée 4457 PAS
+4456607 TVA 1,05% - DOM - Taux publications de presse Déductible
4456 ACT
+445707 TVA 1,05% - DOM - Taux publications de presse Collectée 4457
PAS
+4456608 TVA x% - DOM - Taux octroi de mer Déductible 4456 ACT
+445708 TVA x% - DOM - Taux octroi de mer Collectée 4457 PAS
+4456609 TVA x% - DOM - Taux immobilisations Déductible 4456 ACT
+445709 TVA x% - DOM - Taux immobilisations Collectée 4457 PAS
+44566010 TVA 13% - Corse - Taux I Déductible 4456 ACT
+4457010 TVA 13% - Corse - Taux I Collectée 4457 PAS
+44566011 TVA 8% - Corse - Taux II Déductible 4456 ACT
+4457011 TVA 8% - Corse - Taux II Collectée 4457 PAS
+44566012 TVA 2,1% - Corse - Taux III Déductible 4456 ACT
+4457012 TVA 2,1% - Corse - Taux III Collectée 4457 PAS
+44566013 TVA 0,9% - Corse - Taux IV Déductible 4456 ACT
+4457013 TVA 0,9% - Corse - Taux IV Collectée 4457 PAS
+44566014 TVA x% - Corse - Taux immobilisations Déductible 4456
ACT
+4457014 TVA x% - Corse - Taux immobilisations Collectée 4457
PAS
+44566015 TVA x% - Acquisitions intracommunautaires/Pays Déductible
4456 ACT
+4457015 TVA x% - Acquisitions intracommunautaires/Pays Collectée
4457 PAS
+44566016 TVA x% - Acquisitions intracommunautaires immobilisations/Pays
Déductible 4456 ACT
+4457016 TVA x% - Acquisitions intracommunautaires immobilisations/Pays
Collectée 4457 PAS
+44566017 TVA x% - Non imposable : Achats en franchise Déductible 4456
ACT
+4457017 TVA x% - Non imposable : Achats en franchise Collectée 4457
PAS
+44566018 TVA x% - Non imposable : Exports hors CE/Pays Déductible
4456 ACT
+4457018 TVA x% - Non imposable : Exports hors CE/Pays Collectée
4457 PAS
+44566019 TVA x% - Non imposable : Autres opérations Déductible 4456
ACT
+4457019 TVA x% - Non imposable : Autres opérations Collectée 4457
PAS
+44566020 TVA x% - Non imposable : Livraisons intracommunautaires/Pays
Déductible 4456 ACT
+4457020 TVA x% - Non imposable : Livraisons intracommunautaires/Pays
Collectée 4457 PAS
+445661 TVA 19,6% - France métropolitaine - Taux normal 445 PAS
+445662 TVA 5,5% - France métropolitaine - Taux réduit 445 PAS
+445663 TVA 2,1% - France métropolitaine - Taux super réduit 445 PAS
+44571 TVA 19,6% - France métropolitaine - Taux normal 445 ACT
+44572 TVA 5,5% - France métropolitaine - Taux réduit 445 ACT
+44573 TVA 2,1% - France métropolitaine - Taux super réduit 445 ACT
+\.
+
+
+--
+-- Data for Name: todo_list; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY todo_list (tl_id, tl_date, tl_title, tl_desc, use_login) FROM stdin;
+\.
+
+
+--
+-- Data for Name: tva_rate; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste,
tva_both_side) FROM stdin;
+101 FR_NOR 0.1960 TVA 19,6% - France métropolitaine - Taux normal
445661,44571 0
+102 FR_RED 0.0550 TVA 5,5% - France métropolitaine - Taux réduit
445662,44572 0
+103 FR_SRED 0.0210 TVA 2,1% - France métropolitaine - Taux super réduit
445663,44573 0
+104 FR_IMMO 0.1960 TVA 19,6% - France métropolitaine - Taux
immobilisations 4456601,445701 0
+105 FR_ANC 0.0000 TVA x% - France métropolitaine - Taux anciens
4456602,445702 0
+201 DOM 0.0850 TVA 8,5% - DOM - Taux normal 4456603,445703 0
+202 DOM_NPR 0.0850 TVA 8,5% - DOM - Taux normal NPR 4456604,445704 0
+203 DOM_REDUIT 0.0210 TVA 2,1% - DOM - Taux réduit 4456605,445705 0
+204 DOM_I 0.0175 TVA 1,75% - DOM - Taux I 4456606,445706 0
+205 DOM_PRESSE 0.0105 TVA 1,05% - DOM - Taux publications de presse
4456607,445707 0
+206 DOM_OCTROI 0.0000 TVA x% - DOM - Taux octroi de mer
4456608,445708 0
+207 DOM_IMMO 0.0000 TVA x% - DOM - Taux immobilisations
4456609,445709 0
+301 COR_I 0.1300 TVA 13% - Corse - Taux I 44566010,4457010 0
+302 COR_II 0.0800 TVA 8% - Corse - Taux II 44566011,4457011 0
+303 COR_III 0.0210 TVA 2,1% - Corse - Taux III 44566012,4457012 0
+304 COR_IV 0.0090 TVA 0,9% - Corse - Taux IV 44566013,4457013 0
+305 COR_IMMO 0.0000 TVA x% - Corse - Taux immobilisations
44566014,4457014 0
+401 INTRA 0.0000 TVA x% - Acquisitions intracommunautaires/Pays
44566015,4457015 0
+402 INTRA_IMMMO 0.0000 TVA x% - Acquisitions intracommunautaires
immobilisations/Pays 44566016,4457016 0
+501 FRANCH 0.0000 TVA x% - Non imposable : Achats en franchise
44566017,4457017 0
+502 EXPORT 0.0000 TVA x% - Non imposable : Exports hors CE/Pays
44566018,4457018 0
+503 AUTRE 0.0000 TVA x% - Non imposable : Autres opérations
44566019,4457019 0
+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: -
+--
+
+COPY user_local_pref (user_id, parameter_type, parameter_value) FROM stdin;
+1 MINIREPORT 0
+1 PERIODE 105
+\.
+
+
+--
+-- Data for Name: user_sec_act; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY user_sec_act (ua_id, ua_login, ua_act_id) FROM stdin;
+\.
+
+
+--
+-- Data for Name: user_sec_extension; Type: TABLE DATA; Schema: public; Owner:
-
+--
+
+COPY user_sec_extension (use_id, ex_id, use_login, use_access) FROM stdin;
+\.
+
+
+--
+-- Data for Name: user_sec_jrn; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY user_sec_jrn (uj_id, uj_login, uj_jrn_id, uj_priv) FROM stdin;
+\.
+
+
+--
+-- Data for Name: version; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY version (val) FROM stdin;
+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
+--
+
Added: phpcompta/branches/rel601-ovh/contrib/mono-dossier/mono.sql
===================================================================
--- phpcompta/branches/rel601-ovh/contrib/mono-dossier/mono.sql
(rev 0)
+++ phpcompta/branches/rel601-ovh/contrib/mono-dossier/mono.sql 2012-05-15
09:45:37 UTC (rev 4830)
@@ -0,0 +1,530 @@
+--
+-- 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: plpgsql; Type: PROCEDURAL LANGUAGE; Schema: -; Owner: -
+--
+
+SET search_path = public, pg_catalog;
+
+--
+-- Name: limit_user(); Type: FUNCTION; Schema: public; Owner: -
+--
+
+CREATE FUNCTION limit_user() RETURNS trigger
+ LANGUAGE plpgsql
+ AS $$
+
+begin
+NEW.ac_user := substring(NEW.ac_user from 1 for 80);
+return NEW;
+end; $$;
+
+
+SET default_tablespace = '';
+
+SET default_with_oids = false;
+
+--
+-- Name: ac_dossier; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE ac_dossier (
+ dos_id integer DEFAULT nextval(('dossier_id'::text)::regclass) NOT NULL,
+ dos_name text NOT NULL,
+ dos_description text,
+ dos_jnt_user integer DEFAULT 0
+);
+
+
+--
+-- Name: ac_users; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE ac_users (
+ use_id integer DEFAULT nextval(('users_id'::text)::regclass) NOT NULL,
+ use_first_name text,
+ use_name text,
+ use_login text NOT NULL,
+ use_active integer DEFAULT 0,
+ use_pass text,
+ use_admin integer DEFAULT 0,
+ CONSTRAINT ac_users_use_active_check CHECK (((use_active = 0) OR
(use_active = 1)))
+);
+
+
+--
+-- Name: audit_connect; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE audit_connect (
+ ac_id integer NOT NULL,
+ ac_user text,
+ ac_date timestamp without time zone DEFAULT now(),
+ ac_ip text,
+ ac_state text,
+ ac_module text,
+ ac_url text,
+ CONSTRAINT valid_state CHECK ((((ac_state = 'FAIL'::text) OR (ac_state =
'SUCCESS'::text)) OR (ac_state = 'AUDIT'::text)))
+);
+
+
+--
+-- Name: audit_connect_ac_id_seq; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE audit_connect_ac_id_seq
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: audit_connect_ac_id_seq; Type: SEQUENCE OWNED BY; Schema: public;
Owner: -
+--
+
+ALTER SEQUENCE audit_connect_ac_id_seq OWNED BY audit_connect.ac_id;
+
+
+--
+-- Name: audit_connect_ac_id_seq; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('audit_connect_ac_id_seq', 287, true);
+
+
+--
+-- Name: dossier_id; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE dossier_id
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: dossier_id; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('dossier_id', 29, true);
+
+
+--
+-- Name: jnt_use_dos; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE jnt_use_dos (
+ jnt_id integer DEFAULT nextval(('seq_jnt_use_dos'::text)::regclass) NOT
NULL,
+ use_id integer NOT NULL,
+ dos_id integer NOT NULL
+);
+
+
+--
+-- Name: modeledef; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE modeledef (
+ mod_id integer DEFAULT nextval(('s_modid'::text)::regclass) NOT NULL,
+ mod_name text NOT NULL,
+ mod_desc text
+);
+
+
+--
+-- Name: priv_user; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE priv_user (
+ priv_id integer DEFAULT nextval(('seq_priv_user'::text)::regclass) NOT
NULL,
+ priv_jnt integer NOT NULL,
+ priv_priv text
+);
+
+
+--
+-- Name: s_modid; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE s_modid
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: s_modid; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('s_modid', 8, true);
+
+
+--
+-- Name: seq_jnt_use_dos; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE seq_jnt_use_dos
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: seq_jnt_use_dos; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('seq_jnt_use_dos', 33, true);
+
+
+--
+-- Name: seq_priv_user; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE seq_priv_user
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: seq_priv_user; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('seq_priv_user', 16, true);
+
+
+--
+-- Name: theme; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE theme (
+ the_name text NOT NULL,
+ the_filestyle text,
+ the_filebutton text
+);
+
+
+--
+-- Name: user_global_pref; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE user_global_pref (
+ user_id text NOT NULL,
+ parameter_type text NOT NULL,
+ parameter_value text
+);
+
+
+--
+-- Name: TABLE user_global_pref; Type: COMMENT; Schema: public; Owner: -
+--
+
+COMMENT ON TABLE user_global_pref IS 'The user''s global parameter ';
+
+
+--
+-- Name: COLUMN user_global_pref.user_id; Type: COMMENT; Schema: public;
Owner: -
+--
+
+COMMENT ON COLUMN user_global_pref.user_id IS 'user''s login ';
+
+
+--
+-- Name: COLUMN user_global_pref.parameter_type; Type: COMMENT; Schema:
public; Owner: -
+--
+
+COMMENT ON COLUMN user_global_pref.parameter_type IS 'the type of parameter ';
+
+
+--
+-- Name: COLUMN user_global_pref.parameter_value; Type: COMMENT; Schema:
public; Owner: -
+--
+
+COMMENT ON COLUMN user_global_pref.parameter_value IS 'the value of parameter
';
+
+
+--
+-- Name: users_id; Type: SEQUENCE; Schema: public; Owner: -
+--
+
+CREATE SEQUENCE users_id
+ START WITH 1
+ INCREMENT BY 1
+ NO MAXVALUE
+ NO MINVALUE
+ CACHE 1;
+
+
+--
+-- Name: users_id; Type: SEQUENCE SET; Schema: public; Owner: -
+--
+
+SELECT pg_catalog.setval('users_id', 5, true);
+
+
+--
+-- Name: version; Type: TABLE; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE TABLE repo_version (
+ val integer NOT NULL
+);
+
+
+--
+-- Name: ac_id; Type: DEFAULT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY audit_connect ALTER COLUMN ac_id SET DEFAULT
nextval('audit_connect_ac_id_seq'::regclass);
+
+
+--
+-- Data for Name: ac_dossier; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY ac_dossier (dos_id, dos_name, dos_description, dos_jnt_user) FROM stdin;
+25 Dossier Dossier par défaut 0
+\.
+
+
+--
+-- Data for Name: ac_users; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY ac_users (use_id, use_first_name, use_name, use_login, use_active,
use_pass, use_admin) FROM stdin;
+1 \N \N phpcompta 1
b1cc88e1907cde80cb2595fa793b3da9 1
+\.
+
+
+--
+-- Data for Name: audit_connect; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+
+
+--
+-- Data for Name: jnt_use_dos; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY jnt_use_dos (jnt_id, use_id, dos_id) FROM stdin;
+29 1 25
+\.
+
+
+--
+-- Data for Name: modeledef; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY modeledef (mod_id, mod_name, mod_desc) FROM stdin;
+1 (BE) Basique Comptabilité Belge, à adapter
+2 (FR) Basique Comptabilité Française, à adapter
+\.
+
+
+--
+-- Data for Name: priv_user; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY priv_user (priv_id, priv_jnt, priv_priv) FROM stdin;
+\.
+
+
+--
+-- Data for Name: theme; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY theme (the_name, the_filestyle, the_filebutton) FROM stdin;
+classic style.css \N
+Light style-light.css \N
+Colored style-color.css \N
+EPad style-epad.css \N
+\.
+
+
+--
+-- Data for Name: user_global_pref; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY user_global_pref (user_id, parameter_type, parameter_value) FROM stdin;
+phpcompta TOPMENU TEXT
+phpcompta PAGESIZE 50
+phpcompta THEME classic
+phpcompta LANG fr_FR.utf8
+\.
+
+
+--
+-- Data for Name: version; Type: TABLE DATA; Schema: public; Owner: -
+--
+
+COPY repo_version (val) FROM stdin;
+14
+\.
+
+
+--
+-- Name: ac_dossier_dos_name_key; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY ac_dossier
+ ADD CONSTRAINT ac_dossier_dos_name_key UNIQUE (dos_name);
+
+
+--
+-- Name: ac_dossier_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY ac_dossier
+ ADD CONSTRAINT ac_dossier_pkey PRIMARY KEY (dos_id);
+
+
+--
+-- Name: ac_users_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY ac_users
+ ADD CONSTRAINT ac_users_pkey PRIMARY KEY (use_id);
+
+
+--
+-- Name: ac_users_use_login_key; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY ac_users
+ ADD CONSTRAINT ac_users_use_login_key UNIQUE (use_login);
+
+
+--
+-- Name: audit_connect_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY audit_connect
+ ADD CONSTRAINT audit_connect_pkey PRIMARY KEY (ac_id);
+
+
+--
+-- Name: jnt_use_dos_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY jnt_use_dos
+ ADD CONSTRAINT jnt_use_dos_pkey PRIMARY KEY (jnt_id);
+
+
+--
+-- Name: modeledef_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY modeledef
+ ADD CONSTRAINT modeledef_pkey PRIMARY KEY (mod_id);
+
+
+--
+-- Name: pk_user_global_pref; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY user_global_pref
+ ADD CONSTRAINT pk_user_global_pref PRIMARY KEY (user_id, parameter_type);
+
+
+--
+-- Name: priv_user_pkey; Type: CONSTRAINT; Schema: public; Owner: -;
Tablespace:
+--
+
+ALTER TABLE ONLY priv_user
+ ADD CONSTRAINT priv_user_pkey PRIMARY KEY (priv_id);
+
+
+--
+-- Name: version_pkey; Type: CONSTRAINT; Schema: public; Owner: -; Tablespace:
+--
+
+ALTER TABLE ONLY version
+ ADD CONSTRAINT version_pkey PRIMARY KEY (val);
+
+
+--
+-- Name: audit_connect_ac_user; Type: INDEX; Schema: public; Owner: -;
Tablespace:
+--
+
+CREATE INDEX audit_connect_ac_user ON audit_connect USING btree (ac_user);
+
+
+--
+-- Name: fk_jnt_dos_id; Type: INDEX; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE INDEX fk_jnt_dos_id ON jnt_use_dos USING btree (dos_id);
+
+
+--
+-- Name: fk_jnt_use_dos; Type: INDEX; Schema: public; Owner: -; Tablespace:
+--
+
+CREATE INDEX fk_jnt_use_dos ON jnt_use_dos USING btree (use_id);
+
+
+--
+-- Name: limit_user_trg; Type: TRIGGER; Schema: public; Owner: -
+--
+
+CREATE TRIGGER limit_user_trg
+ BEFORE INSERT OR UPDATE ON audit_connect
+ FOR EACH ROW
+ EXECUTE PROCEDURE limit_user();
+
+
+--
+-- Name: fk_user_id; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY user_global_pref
+ ADD CONSTRAINT fk_user_id FOREIGN KEY (user_id) REFERENCES
ac_users(use_login) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: jnt_use_dos_dos_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jnt_use_dos
+ ADD CONSTRAINT jnt_use_dos_dos_id_fkey FOREIGN KEY (dos_id) REFERENCES
ac_dossier(dos_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- Name: jnt_use_dos_use_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY jnt_use_dos
+ ADD CONSTRAINT jnt_use_dos_use_id_fkey FOREIGN KEY (use_id) REFERENCES
ac_users(use_id);
+
+
+--
+-- Name: priv_user_priv_jnt_fkey; Type: FK CONSTRAINT; Schema: public; Owner: -
+--
+
+ALTER TABLE ONLY priv_user
+ ADD CONSTRAINT priv_user_priv_jnt_fkey FOREIGN KEY (priv_jnt) REFERENCES
jnt_use_dos(jnt_id) ON UPDATE CASCADE ON DELETE CASCADE;
+
+
+--
+-- PostgreSQL database dump complete
+--
+
Modified: phpcompta/branches/rel601-ovh/html/admin/setup.php
===================================================================
--- phpcompta/branches/rel601-ovh/html/admin/setup.php 2012-05-10 19:27:57 UTC
(rev 4829)
+++ phpcompta/branches/rel601-ovh/html/admin/setup.php 2012-05-15 09:45:37 UTC
(rev 4830)
@@ -1,4 +1,6 @@
-<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 3.2 FINAL//EN"><HTML><HEAD>
+<?php
+ require_once '../../include/setting.php';
+?><!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 3.2 FINAL//EN"><HTML><HEAD>
<TITLE>PhpCompta - Mise à jour</TITLE>
<META http-equiv="Content-Type" content="text/html;
charset=UTF8">
</title>
@@ -76,6 +78,7 @@
</style>
</head>
<body>
+
<p align="center">
<IMG SRC="../image/logo7.gif" alt="Logo PhpCompta">
</p>
@@ -108,7 +111,7 @@
$failed = "<span style=\"font-size:18px;color:red\">✖</span>";
$succeed = "<span style=\"font-size:18px;color:green\">✓</span>";
$inc_path = get_include_path();
- require_once '../../include/setting.php';
+
/**
* @brief create correctly the htaccess file
*/
@@ -200,7 +203,7 @@
require_once('config_file.php');
echo config_file_form();
- echo HtmlInput::submit('save_config', 'Sauver la
configuration');
+
echo '</form>';
exit();
}
@@ -426,12 +429,13 @@
if (!isset($_POST['go']))
exit();
// Check if account_repository exists
- $account = $cn->count_sql("select * from pg_database where
datname=lower('" . domaine . "account_repository')");
-
+ if ( defined("multi") && multi == 1)
+ $account = $cn->count_sql("select * from pg_database where
datname=lower('" . domaine . "account_repository')");
+ else
+ $account=1;
// Create the account_repository
if ($account == 0)
{
-
echo "Creation of " . domaine . "account_repository";
if (!DEBUG)
ob_start();
@@ -484,6 +488,23 @@
echo "<h1>Mise a jour du systeme</h1>";
echo "<h2 > Mise à jour dossier</h2>";
+ if ( defined("multi") && multi == 1)
+ {
+ $db = new Database();
+ if ($db->exist_table("version")==false){
+ echo '<p class="warning">' . $failed . 'La base de
donnée '.dbname.' est vide, veuillez y restaurer un modèle de base de données
plus le script mono.sql
+ , ce script se trouve dans
phpcompta/contrib/mono.sql</p>';
+ exit();
+ }
+ echo "<h3>Patching " . dbname . '</h3>';
+ $db->apply_patch(dbname);
+ Dossier::synchro_admin($db_row['dos_id']);
+ echo "<p class=\"info\">Tout est installé
$succeed";
+ ?>
+ <A style="display:block;text-align: center"
HREF="../index.php">Connectez-vous à PhpCompta</A>
+ <?php
+ exit();
+ }
$Resdossier = $cn->exec_sql("select dos_id, dos_name from ac_dossier");
$MaxDossier = $cn->size($Resdossier);
Modified: phpcompta/branches/rel601-ovh/html/admin_repo.php
===================================================================
--- phpcompta/branches/rel601-ovh/html/admin_repo.php 2012-05-10 19:27:57 UTC
(rev 4829)
+++ phpcompta/branches/rel601-ovh/html/admin_repo.php 2012-05-15 09:45:37 UTC
(rev 4830)
@@ -16,80 +16,95 @@
* along with PhpCompta; if not, write to the Free Software
* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
* $Revision$
-*/
+ */
// Copyright Author Dany De Bontridder address@hidden
-/*! \file
+/* ! \file
* \brief Administration of the repository : creation of user, folder,
security,
* templates... Accessible only by the administrator
*/
- require_once "../include/setting.php";
+require_once "../include/setting.php";
require_once("user_common.php");
include_once("ac_common.php");
require_once('class_database.php');
include_once("user_menu.php");
-$rep=new Database();
+$rep = new Database();
include_once ("class_user.php");
-$User=new User($rep);
+$User = new User($rep);
$User->Check();
html_page_start($User->theme);
if ($User->admin != 1)
{
- html_page_stop();
- return;
+ html_page_stop();
+ return;
}
load_all_script();
echo '<H2 class="info"> Administration Globale</H2>';
echo '<div class="topmenu">';
-echo MenuAdmin()."</div>";
-
-
-
-
+echo MenuAdmin() . "</div>";
?>
<DIV >
<?php
-if ( isset ($_REQUEST["action"]) )
+if (isset($_REQUEST["action"]))
{
- if ( $_REQUEST["action"]=="user_mgt" )
- {
-
//----------------------------------------------------------------------
- // User management
-
//----------------------------------------------------------------------
- require_once("user.inc.php");
- }
- // action=user_mgt
- if ( $_REQUEST["action"]=="dossier_mgt")
- {
-
//-----------------------------------------------------------------------
- // action = dossier_mgt
-
//-----------------------------------------------------------------------
- require_once("dossier.inc.php");
- }
- if ( $_REQUEST["action"] == "modele_mgt" )
- {
-
//-----------------------------------------------------------------------
- // Template Management
-
//-----------------------------------------------------------------------
- require_once("modele.inc.php");
- } // action is set
- if ( $_REQUEST['action'] == 'restore')
- {
- // Backup and restaure folders
- require_once("restore.inc.php");
- }
- if ($_REQUEST['action'] == 'audit_log')
- {
- /* List the connexion successuf and failed */
- require_once('audit_log.php');
- }
+ if ($_REQUEST["action"] == "user_mgt")
+ {
+
//----------------------------------------------------------------------
+ // User management
+
//----------------------------------------------------------------------
+ require_once("user.inc.php");
+ }
+ // action=user_mgt
+ if ($_REQUEST["action"] == "dossier_mgt")
+ {
+ if (defined("multi") && multi == 1)
+ {
+ echo '<h2 class="notice">' . $g_failed . ' Version mono
dossier </h2>';
+ }
+ else
+ {
+
//-----------------------------------------------------------------------
+ // action = dossier_mgt
+
//-----------------------------------------------------------------------
+ require_once("dossier.inc.php");
+ }
+ }
+ if ($_REQUEST["action"] == "modele_mgt")
+ {
+ if (defined("multi") && multi == 1)
+ {
+ echo '<h2 class="notice">' . $g_failed . ' Version mono
dossier </h2>';
+ }
+ else
+ {
+
//-----------------------------------------------------------------------
+ // Template Management
+
//-----------------------------------------------------------------------
+ require_once("modele.inc.php");
+ }
+ } // action is set
+ if ($_REQUEST['action'] == 'restore')
+ {
+ if (defined("multi") && multi == 1)
+ {
+ echo '<h2 class="notice">' . $g_failed . ' Version mono
dossier </h2>';
+ }
+ else
+ {
+ // Backup and restaure folders
+ require_once("restore.inc.php");
+ }
+ }
+ if ($_REQUEST['action'] == 'audit_log')
+ {
+ /* List the connexion successuf and failed */
+ require_once('audit_log.php');
+ }
}// action = modele_mgt
-
?>
</DIV>
-<?php
-
-html_page_stop();
-?>
+ <?php
+ html_page_stop();
+ ?>
Modified: phpcompta/branches/rel601-ovh/html/login.php
===================================================================
--- phpcompta/branches/rel601-ovh/html/login.php 2012-05-10 19:27:57 UTC
(rev 4829)
+++ phpcompta/branches/rel601-ovh/html/login.php 2012-05-15 09:45:37 UTC
(rev 4830)
@@ -42,22 +42,26 @@
/*
* Check repository version
*/
- if ( $rep->get_value('select val from version') != DBVERSIONREPO)
- {
- echo alert('Version de base de données incorrectes, vous devez mettre à
jour');
- echo "<META HTTP-EQUIV=\"REFRESH\" content=\"0;url=admin/setup.php\">";
- exit();
+ if (defined('multi') && multi==1)
+ $version = $rep->get_value('select val from repo_version');
+ else
+ $version = $rep->get_value('select val from version');
+ if ($version != DBVERSIONREPO)
+ {
+ echo alert('Version de base de données incorrectes, vous devez
mettre à jour');
+ echo "<META HTTP-EQUIV=\"REFRESH\"
content=\"0;url=admin/setup.php\">";
+ exit();
}
include_once ("class_user.php");
$User=new User($rep);
$User->Check(false,'LOGIN');
- if ($g_captcha == true)
+ if ($g_captcha == true)
{
include("securimage/securimage.php");
$img = new Securimage();
$valid = $img->check($_POST['captcha_code']);
- if ( $valid == false )
+ if ( $valid == false )
{
echo alert('Code invalide');
echo "<META HTTP-EQUIV=\"REFRESH\" content=\"0;url=index.php\">";
@@ -75,7 +79,7 @@
* Check repository version
*/
- if ( $rep->get_value('select val from version') != DBVERSIONREPO)
+ if ( $rep->get_value('select val from version') != DBVERSIONREPO)
{
echo alert('Version de base de données incorrectes, vous devez mettre à
jour');
echo "<META HTTP-EQUIV=\"REFRESH\" content=\"1;url=admin/setup.php\">";
Modified: phpcompta/branches/rel601-ovh/html/user_login.php
===================================================================
--- phpcompta/branches/rel601-ovh/html/user_login.php 2012-05-10 19:27:57 UTC
(rev 4829)
+++ phpcompta/branches/rel601-ovh/html/user_login.php 2012-05-15 09:45:37 UTC
(rev 4830)
@@ -68,8 +68,12 @@
exit();
}
-/* check repo version */
-$version = $ac->get_value('select val from version');
+/* check repo version, repo_version for a mono folder*/
+if (defined('multi') && multi==1)
+ $version = $ac->get_value('select val from repo_version');
+else
+ $version = $ac->get_value('select val from version');
+
if ( $version < DBVERSIONREPO )
{
echo '<h2 class="error" style="font-size:12px">'._("Votre base de données
n'est pas à jour").' ';
Property changes on: phpcompta/branches/rel601-ovh/include
___________________________________________________________________
Name: svn:ignore
- .user_menu.php.swp
.config.inc.php.swp
.constant.php.swp
+ .user_menu.php.swp
.config.inc.php.swp
.constant.php.swp
.config.inc.php.swo
Modified: phpcompta/branches/rel601-ovh/include/class_database.php
===================================================================
--- phpcompta/branches/rel601-ovh/include/class_database.php 2012-05-10
19:27:57 UTC (rev 4829)
+++ phpcompta/branches/rel601-ovh/include/class_database.php 2012-05-15
09:45:37 UTC (rev 4830)
@@ -42,61 +42,70 @@
*/
function __construct ($p_database_id=0,$p_type='dos')
{
- if ( IsNumber($p_database_id) == false || strlen($p_database_id) > 5 )
die ("-->Dossier invalide [$p_database_id]");
- $phpcompta_user=phpcompta_user;
- $password=phpcompta_password;
- $port=phpcompta_psql_port;
- $host=( ! defined
("phpcompta_psql_host"))?'127.0.0.1':phpcompta_psql_host;
+ if (defined ("multi") && multi=="1") {
+ $phpcompta_user = phpcompta_user;
+ $password = phpcompta_password;
+ $port = phpcompta_psql_port;
+ $host = (!defined("phpcompta_psql_host")) ? '127.0.0.1'
: phpcompta_psql_host;
+ $l_dossier= dbname;
+ }
+ else
+ {
+ if (IsNumber($p_database_id) == false ||
strlen($p_database_id) > 5)
+ die("-->Dossier invalide [$p_database_id]");
+ $phpcompta_user = phpcompta_user;
+ $password = phpcompta_password;
+ $port = phpcompta_psql_port;
+ $host = (!defined("phpcompta_psql_host")) ? '127.0.0.1'
: phpcompta_psql_host;
- if ( $p_database_id == 0 )
- { /* connect to the repository */
- $l_dossier=sprintf("%saccount_repository",strtolower(domaine));
- }
- else if ( $p_type == 'dos')
- { /* connect to a folder (dossier) */
-
$l_dossier=sprintf("%sdossier%d",strtolower(domaine),$p_database_id);
- }
- else if ($p_type=='mod')
- { /* connect to a template (modele) */
- $l_dossier=sprintf("%smod%d",strtolower(domaine),$p_database_id);
- }
- else if ($p_type=='template')
- {
- $l_dossier='template1';
- }
- else
- {
- throw new Exception ('Connection invalide');
- }
-
- ob_start();
- $a=pg_connect("dbname=$l_dossier host='$host' user='$phpcompta_user'
+ if ($p_database_id == 0)
+ { /* connect to the repository */
+ $l_dossier = sprintf("%saccount_repository",
strtolower(domaine));
+ }
+ else if ($p_type == 'dos')
+ { /* connect to a folder (dossier) */
+ $l_dossier = sprintf("%sdossier%d",
strtolower(domaine), $p_database_id);
+ }
+ else if ($p_type == 'mod')
+ { /* connect to a template (modele) */
+ $l_dossier = sprintf("%smod%d",
strtolower(domaine), $p_database_id);
+ }
+ else if ($p_type == 'template')
+ {
+ $l_dossier = 'template1';
+ }
+ else
+ {
+ throw new Exception('Connection invalide');
+ }
+ }
+ ob_start();
+ $a = pg_connect("dbname=$l_dossier host='$host'
user='$phpcompta_user'
password='$password' port=$port");
- if ( $a == false )
- {
- if (DEBUG)
- {
- ob_end_clean();
- echo '<h2 class="error">Impossible de se connecter à
postgreSql !</h2>';
- echo '<p>';
- echo "Vos paramètres sont incorrectes : <br>";
- echo "<br>";
- echo "base de donnée : $l_dossier<br>";
- echo "Domaine : ".domaine."<br>";
- echo "Port $port <br>";
- echo "Utilisateur : $phpcompta_user <br>";
- echo '</p>';
+ if ($a == false)
+ {
+ if (DEBUG)
+ {
+ ob_end_clean();
+ echo '<h2 class="error">Impossible de se
connecter à postgreSql !</h2>';
+ echo '<p>';
+ echo "Vos paramètres sont incorrectes :
<br>";
+ echo "<br>";
+ echo "base de donnée : $l_dossier<br>";
+ echo "Domaine : " . domaine . "<br>";
+ echo "Port $port <br>";
+ echo "Utilisateur : $phpcompta_user <br>";
+ echo '</p>';
- exit ("Connection impossible : vérifiez vos
paramètres de base
+ exit("Connection impossible : vérifiez
vos paramètres de base
de données");
- }
- else
- {
- echo '<h2 class="error">Erreur de connexion !</h2>';
- }
-
- }
+ }
+ else
+ {
+ echo '<h2 class="error">Erreur de connexion
!</h2>';
+ }
+ }
$this->db=$a;
if ( $this->exist_schema('comptaproc') )
pg_exec($this->db,'set search_path to public,comptaproc;');
Modified: phpcompta/branches/rel601-ovh/include/config_file.php
===================================================================
--- phpcompta/branches/rel601-ovh/include/config_file.php 2012-05-10
19:27:57 UTC (rev 4829)
+++ phpcompta/branches/rel601-ovh/include/config_file.php 2012-05-15
09:45:37 UTC (rev 4830)
@@ -25,6 +25,7 @@
*/
require_once("class_itext.php");
+require_once("class_iselect.php");
function is_unix()
{
$inc_path=get_include_path();
@@ -43,7 +44,7 @@
/*!\brief
*\param array with the index
- * - ctmp temporary folder
+ * - ctmp temporary folder
* - cpath path to postgresql
* - cuser postgresql user
* - cpasswd password of cuser
@@ -63,12 +64,19 @@
$cport=5432;
$cdomain='';
$clocale=1;
+ $multi=0;
+ $cdbname="database_phpcompta";
}
else extract ($p_array);
$text=new IText();
$text->size=25;
$r='';
+ $js=" function show_dbname(obj) { try {if (obj.value==='0')
+ {this.document.getElementById('div_db').style.display='none';}
+ else
{this.document.getElementById('div_db').style.display='block';}
+ } catch (e) { alert(e.getMessage);}}";
+ $r.='<script type="text/javascript" charset="utf8"
language="javascript">'.$js.' </script>';
$r.='<div
style="position:float;float:left;text-align:right;line-height:1.8em;padding:0
0.9em 0 0">';
$r.='Répertoire temporaire : ';
@@ -82,7 +90,7 @@
$r.=$text->input('clocale',$clocale);
$r.='<A href="#" title="'.$text->title.'"
onclick="alert(\''.$text->title.'\')">(?)</a>';
$r.='<br>';
-
+
$r.='Chemin complet vers les executable de Postgresql : ';
$text->title='Le chemin vers le repertoire contenant psql, pg_dump...';
$r.=$text->input('cpath',$cpath);
@@ -103,6 +111,20 @@
$r.=$text->input('cport',$cport);
$r.='<A href="#" title="'.$text->title.'"
onclick="alert(\''.$text->title.'\')">(?)</a>';
$r.='<br>';
+ $r.="Version multi dossier";
+ $smulti=new ISelect ('multi');
+ $smulti->value=array(
+ array('value'=>0,'label'=>'Multiple dossiers'),
+ array('value'=>1,'label'=>'mono-dossier')
+ );
+ $smulti->javascript=' onchange="show_dbname(this)"';
+ $r.=$smulti->input();
+ $text->title=_("En version mono dossier, le nom de la base de donnée
doit être donnée");
+ $r.='<A href="#" title="'.$text->title.'"
onclick="alert(\''.$text->title.'\')">(?)</a>';
+ $r.="</br>";
+ $r.='<span id="div_db" style="display:none">'."Nom base de
donnée".$text->input('cdbname',$cdbname).'</span>';
+ $r.="</br>";
+ $r.=HtmlInput::submit('save_config', 'Sauver la configuration');
$r.='</div>';
return $r;
}
@@ -149,8 +171,12 @@
fputs($hFile, 'define ("locale",'.$clocale.');');
fputs($hFile,"\r\n");
-
+
fputs($hFile, 'define ("domaine","");');
+ fputs($hFile,"\r\n");
+ fputs($hFile, 'define ("multi","'.$multi.'");');
+ fputs($hFile,"\r\n");
+ fputs($hFile, 'define ("dbname","'.$cdbname.'");');
fputs($hFile,"\r\n");
fputs($hFile,'?>');
fclose($hFile);
Modified: phpcompta/branches/rel601-ovh/include/function_javascript.php
===================================================================
--- phpcompta/branches/rel601-ovh/include/function_javascript.php
2012-05-10 19:27:57 UTC (rev 4829)
+++ phpcompta/branches/rel601-ovh/include/function_javascript.php
2012-05-15 09:45:37 UTC (rev 4830)
@@ -11,6 +11,7 @@
*\param $p_string name of the file
*\return the HTML script
*/
+require_once 'ac_common.php';
function js_include($p_string)
{
static $ajs=array(); /* avoid to add twice the same script */
Modified: phpcompta/branches/rel601-ovh/include/user_menu.php
===================================================================
--- phpcompta/branches/rel601-ovh/include/user_menu.php 2012-05-10 19:27:57 UTC
(rev 4829)
+++ phpcompta/branches/rel601-ovh/include/user_menu.php 2012-05-15 09:45:37 UTC
(rev 4830)
@@ -106,14 +106,24 @@
break;
}
}
+ if ( defined ("multi")&&multi==1)
+ {
$item=array
(array("admin_repo.php?action=user_mgt",_("Utilisateurs"),_('Gestion des
utilisateurs'),0),
+
array("admin_repo.php?action=audit_log",_("Audit"),_("Utilisateurs qui se sont
connectés"),4),
+ array("login.php",_("Accueil"))
+ );
+
+ }
+ else
+ {
+ $item=array
(array("admin_repo.php?action=user_mgt",_("Utilisateurs"),_('Gestion des
utilisateurs'),0),
array("admin_repo.php?action=dossier_mgt",_("Dossiers"),_('Gestion des
dossiers'),1),
array("admin_repo.php?action=modele_mgt",_("Modèles"),_('Gestion des
modèles'),2),
array("admin_repo.php?action=restore",_("Restaure"),_("Restaure une base de
données"),3),
array("admin_repo.php?action=audit_log",_("Audit"),_("Utilisateurs qui se sont
connectés"),4),
array("login.php",_("Accueil"))
);
-
+ }
$menu=ShowItem($item,'H',"mtitle","mtitle",$def,'
style="width:80%;margin-left:10%" ');
return $menu;
}
---
PhpCompta est un logiciel de comptabilité libre en ligne (full web)
Projet opensource http://www.phpcompta.eu
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