[Noalyss-commit] [noalyss] 49/151: Remove unused documentation

[Dany De Bontridder]

sparkyx pushed a commit to branch master
in repository noalyss.

commit 123b8829753215169559bd5900b4149a8b61e1d4
Author: Rachel <address@hidden>
Date:   Fri Dec 23 10:01:32 2016 +0100

    Remove unused documentation
---
 doc/Diagram5.dia    |  Bin 9929 -> 0 bytes
 doc/data.dia        |18232 ---------------------------------------------------
 doc/document2.dia   |  Bin 2350 -> 0 bytes
 doc/fiche.dia       |  Bin 2739 -> 0 bytes
 doc/manuel-fr.html  | 7571 ---------------------
 doc/manuel-fr.html~ | 8821 -------------------------
 doc/php.ini-minimum |   41 -
 7 files changed, 34665 deletions(-)

diff --git a/doc/Diagram5.dia b/doc/Diagram5.dia
deleted file mode 100644
index 8b3aff7..0000000
Binary files a/doc/Diagram5.dia and /dev/null differ
diff --git a/doc/data.dia b/doc/data.dia
deleted file mode 100644
index feb7080..0000000
--- a/doc/data.dia
+++ /dev/null
@@ -1,18232 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<dia:diagram xmlns:dia="http://www.lysator.liu.se/~alla/dia/";>
-  <dia:diagramdata>
-    <dia:attribute name="background">
-      <dia:color val="#ffffff"/>
-    </dia:attribute>
-    <dia:attribute name="pagebreak">
-      <dia:color val="#000099"/>
-    </dia:attribute>
-    <dia:attribute name="paper">
-      <dia:composite type="paper">
-        <dia:attribute name="name">
-          <dia:string>#Letter#</dia:string>
-        </dia:attribute>
-        <dia:attribute name="tmargin">
-          <dia:real val="2.5399999618530273"/>
-        </dia:attribute>
-        <dia:attribute name="bmargin">
-          <dia:real val="2.5399999618530273"/>
-        </dia:attribute>
-        <dia:attribute name="lmargin">
-          <dia:real val="2.5399999618530273"/>
-        </dia:attribute>
-        <dia:attribute name="rmargin">
-          <dia:real val="2.5399999618530273"/>
-        </dia:attribute>
-        <dia:attribute name="is_portrait">
-          <dia:boolean val="true"/>
-        </dia:attribute>
-        <dia:attribute name="scaling">
-          <dia:real val="1"/>
-        </dia:attribute>
-        <dia:attribute name="fitto">
-          <dia:boolean val="false"/>
-        </dia:attribute>
-      </dia:composite>
-    </dia:attribute>
-    <dia:attribute name="grid">
-      <dia:composite type="grid">
-        <dia:attribute name="width_x">
-          <dia:real val="1"/>
-        </dia:attribute>
-        <dia:attribute name="width_y">
-          <dia:real val="1"/>
-        </dia:attribute>
-        <dia:attribute name="visible_x">
-          <dia:int val="1"/>
-        </dia:attribute>
-        <dia:attribute name="visible_y">
-          <dia:int val="1"/>
-        </dia:attribute>
-        <dia:composite type="color"/>
-      </dia:composite>
-    </dia:attribute>
-    <dia:attribute name="color">
-      <dia:color val="#d8e5e5"/>
-    </dia:attribute>
-    <dia:attribute name="guides">
-      <dia:composite type="guides">
-        <dia:attribute name="hguides"/>
-        <dia:attribute name="vguides"/>
-      </dia:composite>
-    </dia:attribute>
-  </dia:diagramdata>
-  <dia:layer name="Background" visible="true" active="true">
-    <dia:object type="UML - Class" version="0" id="O0">
-      <dia:attribute name="obj_pos">
-        <dia:point val="-371.112,24.0506"/>
-      </dia:attribute>
-      <dia:attribute name="obj_bb">
-        <dia:rectangle val="-371.162,24.0006;-358.242,29.9006"/>
-      </dia:attribute>
-      <dia:attribute name="elem_corner">
-        <dia:point val="-371.112,24.0506"/>
-      </dia:attribute>
-      <dia:attribute name="elem_width">
-        <dia:real val="12.82"/>
-      </dia:attribute>
-      <dia:attribute name="elem_height">
-        <dia:real val="5.8000000000000007"/>
-      </dia:attribute>
-      <dia:attribute name="name">
-        <dia:string>#action#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="comment">
-        <dia:string>#The different privileges#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="abstract">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_attributes">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_attributes">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="visible_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_comments">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_after_char">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_line_length">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_tagging">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="line_width">
-        <dia:real val="0.10000000000000001"/>
-      </dia:attribute>
-      <dia:attribute name="line_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="fill_color">
-        <dia:color val="#ffffff"/>
-      </dia:attribute>
-      <dia:attribute name="text_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font">
-        <dia:font family="monospace" style="0" name="Courier"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font">
-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font">
-        <dia:font family="monospace" style="8" name="Courier-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font">
-        <dia:font family="sans" style="80" name="Helvetica-Bold"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font">
-        <dia:font family="sans" style="8" name="Helvetica-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="attributes">
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  ac_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  ac_description#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  ac_module#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  ac_code#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#character varying(9)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-      </dia:attribute>
-      <dia:attribute name="operations"/>
-      <dia:attribute name="template">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="templates"/>
-    </dia:object>
-    <dia:object type="UML - Class" version="0" id="O1">
-      <dia:attribute name="obj_pos">
-        <dia:point val="-364.388,116.017"/>
-      </dia:attribute>
-      <dia:attribute name="obj_bb">
-        <dia:rectangle val="-364.438,115.967;-343.818,126.667"/>
-      </dia:attribute>
-      <dia:attribute name="elem_corner">
-        <dia:point val="-364.388,116.017"/>
-      </dia:attribute>
-      <dia:attribute name="elem_width">
-        <dia:real val="20.52"/>
-      </dia:attribute>
-      <dia:attribute name="elem_height">
-        <dia:real val="10.6"/>
-      </dia:attribute>
-      <dia:attribute name="name">
-        <dia:string>#action_gestion#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="comment">
-        <dia:string>#Action for Managing#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="abstract">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_attributes">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_attributes">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="visible_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_comments">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_after_char">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_line_length">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_tagging">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="line_width">
-        <dia:real val="0.10000000000000001"/>
-      </dia:attribute>
-      <dia:attribute name="line_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="fill_color">
-        <dia:color val="#ffffff"/>
-      </dia:attribute>
-      <dia:attribute name="text_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font">
-        <dia:font family="monospace" style="0" name="Courier"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font">
-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font">
-        <dia:font family="monospace" style="8" name="Courier-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font">
-        <dia:font family="sans" style="80" name="Helvetica-Bold"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font">
-        <dia:font family="sans" style="8" name="Helvetica-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="attributes">
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  ag_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#nextval('action_g ... lass)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  ag_type#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  f_id_dest#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  f_id_exp#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  ag_title#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#character varying(70)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  ag_timestamp#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#timestamp without time zone#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#now()#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  ag_cal#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#character(1)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#'C'::bpchar#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  ag_ref_ag_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  ag_comment#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  ag_ref#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-      </dia:attribute>
-      <dia:attribute name="operations"/>
-      <dia:attribute name="template">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="templates"/>
-    </dia:object>
-    <dia:object type="UML - Class" version="0" id="O2">
-      <dia:attribute name="obj_pos">
-        <dia:point val="-368.714,22.8854"/>
-      </dia:attribute>
-      <dia:attribute name="obj_bb">
-        <dia:rectangle val="-368.764,22.8354;-350.069,27.1354"/>
-      </dia:attribute>
-      <dia:attribute name="elem_corner">
-        <dia:point val="-368.714,22.8854"/>
-      </dia:attribute>
-      <dia:attribute name="elem_width">
-        <dia:real val="18.594999999999999"/>
-      </dia:attribute>
-      <dia:attribute name="elem_height">
-        <dia:real val="4.2000000000000002"/>
-      </dia:attribute>
-      <dia:attribute name="name">
-        <dia:string>#attr_def#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="comment">
-        <dia:string>#The available attributs for the cards#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="abstract">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_attributes">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_attributes">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="visible_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_comments">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_after_char">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_line_length">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_tagging">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="line_width">
-        <dia:real val="0.10000000000000001"/>
-      </dia:attribute>
-      <dia:attribute name="line_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="fill_color">
-        <dia:color val="#ffffff"/>
-      </dia:attribute>
-      <dia:attribute name="text_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font">
-        <dia:font family="monospace" style="0" name="Courier"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font">
-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font">
-        <dia:font family="monospace" style="8" name="Courier-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font">
-        <dia:font family="sans" style="80" name="Helvetica-Bold"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font">
-        <dia:font family="sans" style="8" name="Helvetica-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="attributes">
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  ad_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#nextval(('s_attr_ ... lass)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  ad_text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-      </dia:attribute>
-      <dia:attribute name="operations"/>
-      <dia:attribute name="template">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="templates"/>
-    </dia:object>
-    <dia:object type="UML - Class" version="0" id="O3">
-      <dia:attribute name="obj_pos">
-        <dia:point val="-383.41,20.1203"/>
-      </dia:attribute>
-      <dia:attribute name="obj_bb">
-        <dia:rectangle val="-383.46,20.0703;-368.618,24.3703"/>
-      </dia:attribute>
-      <dia:attribute name="elem_corner">
-        <dia:point val="-383.41,20.1203"/>
-      </dia:attribute>
-      <dia:attribute name="elem_width">
-        <dia:real val="14.742500000000001"/>
-      </dia:attribute>
-      <dia:attribute name="elem_height">
-        <dia:real val="4.2000000000000002"/>
-      </dia:attribute>
-      <dia:attribute name="name">
-        <dia:string>#attr_min#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="comment">
-        <dia:string>#The value of  attributs for the cards#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="abstract">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_attributes">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_attributes">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="visible_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_comments">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_after_char">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_line_length">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_tagging">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="line_width">
-        <dia:real val="0.10000000000000001"/>
-      </dia:attribute>
-      <dia:attribute name="line_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="fill_color">
-        <dia:color val="#ffffff"/>
-      </dia:attribute>
-      <dia:attribute name="text_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font">
-        <dia:font family="monospace" style="0" name="Courier"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font">
-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font">
-        <dia:font family="monospace" style="8" name="Courier-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font">
-        <dia:font family="sans" style="80" name="Helvetica-Bold"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font">
-        <dia:font family="sans" style="8" name="Helvetica-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="attributes">
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  frd_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  ad_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-      </dia:attribute>
-      <dia:attribute name="operations"/>
-      <dia:attribute name="template">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="templates"/>
-    </dia:object>
-    <dia:object type="UML - Class" version="0" id="O4">
-      <dia:attribute name="obj_pos">
-        <dia:point val="-327.653,32.225"/>
-      </dia:attribute>
-      <dia:attribute name="obj_bb">
-        <dia:rectangle val="-327.703,32.175;-320.173,35.475"/>
-      </dia:attribute>
-      <dia:attribute name="elem_corner">
-        <dia:point val="-327.653,32.225"/>
-      </dia:attribute>
-      <dia:attribute name="elem_width">
-        <dia:real val="7.4299999999999997"/>
-      </dia:attribute>
-      <dia:attribute name="elem_height">
-        <dia:real val="3.2000000000000002"/>
-      </dia:attribute>
-      <dia:attribute name="name">
-        <dia:string>#attr_value#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="comment">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="abstract">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_attributes">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_attributes">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="visible_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_comments">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_after_char">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_line_length">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_tagging">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="line_width">
-        <dia:real val="0.10000000000000001"/>
-      </dia:attribute>
-      <dia:attribute name="line_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="fill_color">
-        <dia:color val="#ffffff"/>
-      </dia:attribute>
-      <dia:attribute name="text_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font">
-        <dia:font family="monospace" style="0" name="Courier"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font">
-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font">
-        <dia:font family="monospace" style="8" name="Courier-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font">
-        <dia:font family="sans" style="80" name="Helvetica-Bold"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font">
-        <dia:font family="sans" style="8" name="Helvetica-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="attributes">
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  jft_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  av_text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-      </dia:attribute>
-      <dia:attribute name="operations"/>
-      <dia:attribute name="template">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="templates"/>
-    </dia:object>
-    <dia:object type="UML - Class" version="0" id="O5">
-      <dia:attribute name="obj_pos">
-        <dia:point val="-383.003,71.9626"/>
-      </dia:attribute>
-      <dia:attribute name="obj_bb">
-        <dia:rectangle val="-383.053,71.9126;-364.743,79.6126"/>
-      </dia:attribute>
-      <dia:attribute name="elem_corner">
-        <dia:point val="-383.003,71.9626"/>
-      </dia:attribute>
-      <dia:attribute name="elem_width">
-        <dia:real val="18.210000000000001"/>
-      </dia:attribute>
-      <dia:attribute name="elem_height">
-        <dia:real val="7.5999999999999996"/>
-      </dia:attribute>
-      <dia:attribute name="name">
-        <dia:string>#bilan#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="comment">
-        <dia:string>#contains the template and the data  ... nts  
#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="abstract">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_attributes">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_attributes">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="visible_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_comments">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_after_char">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_line_length">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_tagging">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="line_width">
-        <dia:real val="0.10000000000000001"/>
-      </dia:attribute>
-      <dia:attribute name="line_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="fill_color">
-        <dia:color val="#ffffff"/>
-      </dia:attribute>
-      <dia:attribute name="text_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font">
-        <dia:font family="monospace" style="0" name="Courier"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font">
-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font">
-        <dia:font family="monospace" style="8" name="Courier-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font">
-        <dia:font family="sans" style="80" name="Helvetica-Bold"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font">
-        <dia:font family="sans" style="8" name="Helvetica-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="attributes">
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  b_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#nextval('bilan_b_ ... lass)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  b_name#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  b_file_template#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  b_file_form#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  b_type#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-      </dia:attribute>
-      <dia:attribute name="operations"/>
-      <dia:attribute name="template">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="templates"/>
-    </dia:object>
-    <dia:object type="UML - Class" version="0" id="O6">
-      <dia:attribute name="obj_pos">
-        <dia:point val="-365.054,99.0696"/>
-      </dia:attribute>
-      <dia:attribute name="obj_bb">
-        <dia:rectangle val="-365.104,99.0196;-346.409,106.52"/>
-      </dia:attribute>
-      <dia:attribute name="elem_corner">
-        <dia:point val="-365.054,99.0696"/>
-      </dia:attribute>
-      <dia:attribute name="elem_width">
-        <dia:real val="18.594999999999999"/>
-      </dia:attribute>
-      <dia:attribute name="elem_height">
-        <dia:real val="7.4000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="name">
-        <dia:string>#bud_card#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="comment">
-        <dia:string>#card for budget module#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="abstract">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_attributes">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_attributes">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="visible_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_comments">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_after_char">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_line_length">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_tagging">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="line_width">
-        <dia:real val="0.10000000000000001"/>
-      </dia:attribute>
-      <dia:attribute name="line_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="fill_color">
-        <dia:color val="#ffffff"/>
-      </dia:attribute>
-      <dia:attribute name="text_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font">
-        <dia:font family="monospace" style="0" name="Courier"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font">
-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font">
-        <dia:font family="monospace" style="8" name="Courier-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font">
-        <dia:font family="sans" style="80" name="Helvetica-Bold"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font">
-        <dia:font family="sans" style="8" name="Helvetica-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="attributes">
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  bc_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#nextval('bud_card ... lass)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  bc_code#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#character varying(10)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  bc_description#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  bc_price_unit#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#numeric(20,4)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#0.0#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  bc_unit#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#character varying(20)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  bh_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-      </dia:attribute>
-      <dia:attribute name="operations"/>
-      <dia:attribute name="template">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="templates"/>
-    </dia:object>
-    <dia:object type="UML - Class" version="0" id="O7">
-      <dia:attribute name="obj_pos">
-        <dia:point val="-361.394,102.292"/>
-      </dia:attribute>
-      <dia:attribute name="obj_bb">
-        <dia:rectangle val="-361.444,102.242;-342.749,108.942"/>
-      </dia:attribute>
-      <dia:attribute name="elem_corner">
-        <dia:point val="-361.394,102.292"/>
-      </dia:attribute>
-      <dia:attribute name="elem_width">
-        <dia:real val="18.594999999999999"/>
-      </dia:attribute>
-      <dia:attribute name="elem_height">
-        <dia:real val="6.5999999999999996"/>
-      </dia:attribute>
-      <dia:attribute name="name">
-        <dia:string>#bud_detail#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="comment">
-        <dia:string>#Detail for card #</dia:string>
-      </dia:attribute>
-      <dia:attribute name="abstract">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_attributes">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_attributes">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="visible_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_comments">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_after_char">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_line_length">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_tagging">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="line_width">
-        <dia:real val="0.10000000000000001"/>
-      </dia:attribute>
-      <dia:attribute name="line_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="fill_color">
-        <dia:color val="#ffffff"/>
-      </dia:attribute>
-      <dia:attribute name="text_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font">
-        <dia:font family="monospace" style="0" name="Courier"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font">
-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font">
-        <dia:font family="monospace" style="8" name="Courier-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font">
-        <dia:font family="sans" style="80" name="Helvetica-Bold"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font">
-        <dia:font family="sans" style="8" name="Helvetica-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="attributes">
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  bd_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#nextval('bud_deta ... lass)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  po_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  bc_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  bh_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  pcm_val#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#poste_comptable#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-      </dia:attribute>
-      <dia:attribute name="operations"/>
-      <dia:attribute name="template">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="templates"/>
-    </dia:object>
-    <dia:object type="UML - Class" version="0" id="O8">
-      <dia:attribute name="obj_pos">
-        <dia:point val="-357.734,89.8124"/>
-      </dia:attribute>
-      <dia:attribute name="obj_bb">
-        <dia:rectangle val="-357.784,89.7624;-338.704,95.6624"/>
-      </dia:attribute>
-      <dia:attribute name="elem_corner">
-        <dia:point val="-357.734,89.8124"/>
-      </dia:attribute>
-      <dia:attribute name="elem_width">
-        <dia:real val="18.98"/>
-      </dia:attribute>
-      <dia:attribute name="elem_height">
-        <dia:real val="5.8000000000000007"/>
-      </dia:attribute>
-      <dia:attribute name="name">
-        <dia:string>#bud_detail_periode#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="comment">
-        <dia:string>#Module budget detail by periode#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="abstract">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_attributes">
-        <dia:boolean val="false"/>
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-        <dia:boolean val="false"/>
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-      <dia:attribute name="visible_attributes">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="visible_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_comments">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_after_char">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_line_length">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_tagging">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="line_width">
-        <dia:real val="0.10000000000000001"/>
-      </dia:attribute>
-      <dia:attribute name="line_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="fill_color">
-        <dia:color val="#ffffff"/>
-      </dia:attribute>
-      <dia:attribute name="text_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font">
-        <dia:font family="monospace" style="0" name="Courier"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font">
-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font">
-        <dia:font family="monospace" style="8" name="Courier-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font">
-        <dia:font family="sans" style="80" name="Helvetica-Bold"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font">
-        <dia:font family="sans" style="8" name="Helvetica-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
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-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  jr_rapt#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
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-          <dia:attribute name="value">
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-          <dia:attribute name="comment">
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-          <dia:attribute name="visibility">
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-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  jr_valid#</dia:string>
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-          <dia:attribute name="type">
-            <dia:string>#boolean#</dia:string>
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-          <dia:attribute name="value">
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-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  jr_opid#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
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-          <dia:attribute name="value">
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-          <dia:attribute name="comment">
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-          <dia:attribute name="class_scope">
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-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  jr_c_opid#</dia:string>
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-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
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-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
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-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
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-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-          <dia:attribute name="class_scope">
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-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  jr_pj#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#oid#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
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-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
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-          <dia:attribute name="visibility">
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-          <dia:attribute name="abstract">
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-          <dia:attribute name="class_scope">
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-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  jr_pj_name#</dia:string>
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-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
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-          <dia:attribute name="value">
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-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  jr_pj_type#</dia:string>
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-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
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-          <dia:attribute name="value">
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-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  del_jrn_date#</dia:string>
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-            <dia:string>#timestamp without time zone#</dia:string>
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-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
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-      <dia:attribute name="classname_font">
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-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
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-      <dia:attribute name="attributes">
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  j_id#</dia:string>
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-          <dia:attribute name="value">
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-            <dia:enum val="3"/>
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-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  j_date#</dia:string>
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-          <dia:attribute name="name">
-            <dia:string>#  j_montant#</dia:string>
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-            <dia:string>#numeric(20,4)#</dia:string>
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-          <dia:attribute name="name">
-            <dia:string>#  j_poste#</dia:string>
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-            <dia:string>#poste_comptable#</dia:string>
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-          <dia:attribute name="comment">
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-          <dia:attribute name="visibility">
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-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  j_grpt#</dia:string>
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-            <dia:string>#integer#</dia:string>
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-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-          <dia:attribute name="name">
-            <dia:string>#  j_jrn_def#</dia:string>
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-            <dia:string>#integer#</dia:string>
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-            <dia:enum val="3"/>
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-          <dia:attribute name="name">
-            <dia:string>#  j_debit#</dia:string>
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-            <dia:string>#boolean#</dia:string>
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-          <dia:attribute name="value">
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-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-          <dia:attribute name="name">
-            <dia:string>#  j_text#</dia:string>
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-            <dia:string>#text#</dia:string>
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-            <dia:enum val="3"/>
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-          <dia:attribute name="name">
-            <dia:string>#  j_centralized#</dia:string>
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-            <dia:string>#boolean#</dia:string>
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-            <dia:string>#  j_internal#</dia:string>
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-        <dia:composite type="umlattribute">
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-            <dia:string>#  j_tech_user#</dia:string>
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-          <dia:attribute name="name">
-            <dia:string>#  j_tech_date#</dia:string>
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-          <dia:attribute name="type">
-            <dia:string>#timestamp without time zone#</dia:string>
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-            <dia:string>#  j_tech_per#</dia:string>
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-            <dia:string>#  j_qcode#</dia:string>
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-          <dia:attribute name="name">
-            <dia:string>#  s_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#nextval('document ... lass)#</dia:string>
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-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
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-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  s_value#</dia:string>
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-          <dia:attribute name="type">
-            <dia:string>#character varying(50)#</dia:string>
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-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
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-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
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-      </dia:attribute>
-      <dia:attribute name="operations"/>
-      <dia:attribute name="template">
-        <dia:boolean val="false"/>
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-      <dia:attribute name="templates"/>
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-    <dia:object type="UML - Class" version="0" id="O17">
-      <dia:attribute name="obj_pos">
-        <dia:point val="-336.025,71.5228"/>
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-      <dia:attribute name="obj_bb">
-        <dia:rectangle val="-336.075,71.4728;-317.38,75.7728"/>
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-      <dia:attribute name="elem_corner">
-        <dia:point val="-336.025,71.5228"/>
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-      <dia:attribute name="elem_width">
-        <dia:real val="18.594999999999999"/>
-      </dia:attribute>
-      <dia:attribute name="elem_height">
-        <dia:real val="4.2000000000000002"/>
-      </dia:attribute>
-      <dia:attribute name="name">
-        <dia:string>#document_type#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="comment">
-        <dia:string>#Type of document : meeting, invoice,...#</dia:string>
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-      <dia:attribute name="abstract">
-        <dia:boolean val="false"/>
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-      <dia:attribute name="suppress_attributes">
-        <dia:boolean val="false"/>
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-      <dia:attribute name="suppress_operations">
-        <dia:boolean val="false"/>
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-      <dia:attribute name="visible_attributes">
-        <dia:boolean val="true"/>
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-      <dia:attribute name="visible_operations">
-        <dia:boolean val="false"/>
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-      <dia:attribute name="visible_comments">
-        <dia:boolean val="true"/>
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-      <dia:attribute name="wrap_operations">
-        <dia:boolean val="false"/>
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-      <dia:attribute name="wrap_after_char">
-        <dia:int val="40"/>
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-      <dia:attribute name="comment_line_length">
-        <dia:int val="40"/>
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-      <dia:attribute name="comment_tagging">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="line_width">
-        <dia:real val="0.10000000000000001"/>
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-      <dia:attribute name="line_color">
-        <dia:color val="#000000"/>
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-      <dia:attribute name="fill_color">
-        <dia:color val="#ffffff"/>
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-      <dia:attribute name="text_color">
-        <dia:color val="#000000"/>
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-      <dia:attribute name="normal_font">
-        <dia:font family="monospace" style="0" name="Courier"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font">
-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
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-      <dia:attribute name="polymorphic_font">
-        <dia:font family="monospace" style="8" name="Courier-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font">
-        <dia:font family="sans" style="80" name="Helvetica-Bold"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font">
-        <dia:font family="sans" style="8" name="Helvetica-Oblique"/>
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-      <dia:attribute name="normal_font_height">
-        <dia:real val="0.80000000000000004"/>
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-      <dia:attribute name="polymorphic_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font_height">
-        <dia:real val="0.80000000000000004"/>
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-      <dia:attribute name="classname_font_height">
-        <dia:real val="1"/>
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-      <dia:attribute name="abstract_classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="attributes">
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  dt_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#nextval('document ... lass)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  dt_value#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#character varying(80)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-      </dia:attribute>
-      <dia:attribute name="operations"/>
-      <dia:attribute name="template">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="templates"/>
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-    <dia:object type="UML - Class" version="0" id="O18">
-      <dia:attribute name="obj_pos">
-        <dia:point val="-333.515,87.2821"/>
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-      <dia:attribute name="obj_bb">
-        <dia:rectangle val="-333.565,87.2321;-315.255,91.5321"/>
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-      <dia:attribute name="elem_corner">
-        <dia:point val="-333.515,87.2821"/>
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-      <dia:attribute name="elem_width">
-        <dia:real val="18.210000000000001"/>
-      </dia:attribute>
-      <dia:attribute name="elem_height">
-        <dia:real val="4.2000000000000002"/>
-      </dia:attribute>
-      <dia:attribute name="name">
-        <dia:string>#fiche#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="comment">
-        <dia:string>#Cards#</dia:string>
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-      <dia:attribute name="abstract">
-        <dia:boolean val="false"/>
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-      <dia:attribute name="suppress_attributes">
-        <dia:boolean val="false"/>
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-        <dia:boolean val="false"/>
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-      <dia:attribute name="visible_attributes">
-        <dia:boolean val="true"/>
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-      <dia:attribute name="visible_operations">
-        <dia:boolean val="false"/>
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-      <dia:attribute name="visible_comments">
-        <dia:boolean val="true"/>
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-      <dia:attribute name="wrap_operations">
-        <dia:boolean val="false"/>
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-      <dia:attribute name="wrap_after_char">
-        <dia:int val="40"/>
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-      <dia:attribute name="comment_line_length">
-        <dia:int val="40"/>
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-      <dia:attribute name="comment_tagging">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="line_width">
-        <dia:real val="0.10000000000000001"/>
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-      <dia:attribute name="line_color">
-        <dia:color val="#000000"/>
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-      <dia:attribute name="fill_color">
-        <dia:color val="#ffffff"/>
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-      <dia:attribute name="text_color">
-        <dia:color val="#000000"/>
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-      <dia:attribute name="normal_font">
-        <dia:font family="monospace" style="0" name="Courier"/>
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-      <dia:attribute name="abstract_font">
-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
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-      <dia:attribute name="polymorphic_font">
-        <dia:font family="monospace" style="8" name="Courier-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font">
-        <dia:font family="sans" style="80" name="Helvetica-Bold"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font">
-        <dia:font family="sans" style="8" name="Helvetica-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="attributes">
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  f_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#nextval(('s_fiche ... lass)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  fd_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
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-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-      </dia:attribute>
-      <dia:attribute name="operations"/>
-      <dia:attribute name="template">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="templates"/>
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-    <dia:object type="UML - Class" version="0" id="O19">
-      <dia:attribute name="obj_pos">
-        <dia:point val="-330.206,-32.9798"/>
-      </dia:attribute>
-      <dia:attribute name="obj_bb">
-        <dia:rectangle val="-330.256,-33.0298;-311.561,-26.3298"/>
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-      <dia:attribute name="elem_corner">
-        <dia:point val="-330.206,-32.9798"/>
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-      <dia:attribute name="elem_width">
-        <dia:real val="18.594999999999999"/>
-      </dia:attribute>
-      <dia:attribute name="elem_height">
-        <dia:real val="6.5999999999999996"/>
-      </dia:attribute>
-      <dia:attribute name="name">
-        <dia:string>#fiche_def#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="comment">
-        <dia:string>#Cards definition#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="abstract">
-        <dia:boolean val="false"/>
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-      <dia:attribute name="suppress_attributes">
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-        <dia:boolean val="false"/>
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-      <dia:attribute name="visible_comments">
-        <dia:boolean val="true"/>
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-        <dia:boolean val="false"/>
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-      <dia:attribute name="wrap_after_char">
-        <dia:int val="40"/>
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-      <dia:attribute name="comment_line_length">
-        <dia:int val="40"/>
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-      <dia:attribute name="comment_tagging">
-        <dia:boolean val="false"/>
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-      <dia:attribute name="line_width">
-        <dia:real val="0.10000000000000001"/>
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-      <dia:attribute name="line_color">
-        <dia:color val="#000000"/>
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-      <dia:attribute name="fill_color">
-        <dia:color val="#ffffff"/>
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-      <dia:attribute name="text_color">
-        <dia:color val="#000000"/>
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-      <dia:attribute name="normal_font">
-        <dia:font family="monospace" style="0" name="Courier"/>
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-      <dia:attribute name="abstract_font">
-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
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-      <dia:attribute name="polymorphic_font">
-        <dia:font family="monospace" style="8" name="Courier-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font">
-        <dia:font family="sans" style="80" name="Helvetica-Bold"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font">
-        <dia:font family="sans" style="8" name="Helvetica-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="attributes">
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  fd_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#nextval(('s_fdef' ... lass)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  fd_class_base#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#poste_comptable#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-            <dia:boolean val="false"/>
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-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  fd_label#</dia:string>
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-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
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-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-            <dia:boolean val="false"/>
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-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  fd_create_account#</dia:string>
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-          <dia:attribute name="type">
-            <dia:string>#boolean#</dia:string>
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-          <dia:attribute name="value">
-            <dia:string>#false#</dia:string>
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-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
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-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-            <dia:boolean val="false"/>
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-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  frd_id#</dia:string>
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-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
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-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-      <dia:attribute name="operations"/>
-      <dia:attribute name="template">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="templates"/>
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-    <dia:object type="UML - Class" version="0" id="O20">
-      <dia:attribute name="obj_pos">
-        <dia:point val="-374.796,-31.9449"/>
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-      <dia:attribute name="obj_bb">
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-      <dia:attribute name="elem_corner">
-        <dia:point val="-374.796,-31.9449"/>
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-        <dia:real val="18.98"/>
-      </dia:attribute>
-      <dia:attribute name="elem_height">
-        <dia:real val="5"/>
-      </dia:attribute>
-      <dia:attribute name="name">
-        <dia:string>#fiche_def_ref#</dia:string>
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-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="comment">
-        <dia:string>#Family Cards definition#</dia:string>
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-      <dia:attribute name="abstract">
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CSV#</dia:string>
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-          <dia:attribute name="value">
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-            <dia:string>#timestamp without time zone#</dia:string>
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-          <dia:attribute name="comment">
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-            <dia:string>#oid#</dia:string>
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-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  jr_pj_number#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-      </dia:attribute>
-      <dia:attribute name="operations"/>
-      <dia:attribute name="template">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="templates"/>
-    </dia:object>
-    <dia:object type="UML - Class" version="0" id="O31">
-      <dia:attribute name="obj_pos">
-        <dia:point val="-303.887,-39.8036"/>
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-      <dia:attribute name="obj_bb">
-        <dia:rectangle val="-303.937,-39.8536;-285.242,-30.5536"/>
-      </dia:attribute>
-      <dia:attribute name="elem_corner">
-        <dia:point val="-303.887,-39.8036"/>
-      </dia:attribute>
-      <dia:attribute name="elem_width">
-        <dia:real val="18.594999999999999"/>
-      </dia:attribute>
-      <dia:attribute name="elem_height">
-        <dia:real val="9.1999999999999993"/>
-      </dia:attribute>
-      <dia:attribute name="name">
-        <dia:string>#jrn_action#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="comment">
-        <dia:string>#Possible action when we are in jour ... 
menu)#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="abstract">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_attributes">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_attributes">
-        <dia:boolean val="true"/>
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-      <dia:attribute name="visible_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_comments">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_after_char">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_line_length">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_tagging">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="line_width">
-        <dia:real val="0.10000000000000001"/>
-      </dia:attribute>
-      <dia:attribute name="line_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="fill_color">
-        <dia:color val="#ffffff"/>
-      </dia:attribute>
-      <dia:attribute name="text_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font">
-        <dia:font family="monospace" style="0" name="Courier"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font">
-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font">
-        <dia:font family="monospace" style="8" name="Courier-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font">
-        <dia:font family="sans" style="80" name="Helvetica-Bold"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font">
-        <dia:font family="sans" style="8" name="Helvetica-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="attributes">
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  ja_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#nextval(('s_jrnac ... lass)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  ja_name#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  ja_desc#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  ja_url#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  ja_action#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  ja_lang#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#'FR'::text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  ja_jrn_type#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#character(3)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-      </dia:attribute>
-      <dia:attribute name="operations"/>
-      <dia:attribute name="template">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="templates"/>
-    </dia:object>
-    <dia:object type="UML - Class" version="0" id="O32">
-      <dia:attribute name="obj_pos">
-        <dia:point val="-296.127,58.6387"/>
-      </dia:attribute>
-      <dia:attribute name="obj_bb">
-        <dia:rectangle val="-296.177,58.5887;-275.557,71.6887"/>
-      </dia:attribute>
-      <dia:attribute name="elem_corner">
-        <dia:point val="-296.127,58.6387"/>
-      </dia:attribute>
-      <dia:attribute name="elem_width">
-        <dia:real val="20.52"/>
-      </dia:attribute>
-      <dia:attribute name="elem_height">
-        <dia:real val="13.000000000000002"/>
-      </dia:attribute>
-      <dia:attribute name="name">
-        <dia:string>#jrn_def#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="comment">
-        <dia:string>#Definition of a journal, his properties#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="abstract">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_attributes">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_attributes">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="visible_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_comments">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_after_char">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_line_length">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_tagging">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="line_width">
-        <dia:real val="0.10000000000000001"/>
-      </dia:attribute>
-      <dia:attribute name="line_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="fill_color">
-        <dia:color val="#ffffff"/>
-      </dia:attribute>
-      <dia:attribute name="text_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font">
-        <dia:font family="monospace" style="0" name="Courier"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font">
-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font">
-        <dia:font family="monospace" style="8" name="Courier-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font">
-        <dia:font family="sans" style="80" name="Helvetica-Bold"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font">
-        <dia:font family="sans" style="8" name="Helvetica-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="attributes">
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  jrn_def_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#nextval(('s_jrn_d ... lass)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  jrn_def_name#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  jrn_def_class_deb#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  jrn_def_class_cred#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  jrn_def_fiche_deb#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  jrn_def_fiche_cred#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  jrn_deb_max_line#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#1#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  jrn_cred_max_line#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#1#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  jrn_def_ech#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#boolean#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#false#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  jrn_def_ech_lib#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  jrn_def_type#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#character(3)#</dia:string>
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-        <dia:point val="-374.642,40.8606"/>
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-        <dia:real val="11.279999999999999"/>
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-      <dia:attribute name="elem_height">
-        <dia:real val="5.2000000000000002"/>
-      </dia:attribute>
-      <dia:attribute name="name">
-        <dia:string>#jrn_type#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="comment">
-        <dia:string>#Type of journal (Sell, Buy, Financial...)#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="abstract">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_attributes">
-        <dia:boolean val="false"/>
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-      <dia:attribute name="suppress_operations">
-        <dia:boolean val="false"/>
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-        <dia:boolean val="true"/>
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-      <dia:attribute name="visible_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_comments">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_operations">
-        <dia:boolean val="false"/>
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-      <dia:attribute name="wrap_after_char">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_line_length">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_tagging">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="line_width">
-        <dia:real val="0.10000000000000001"/>
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-      <dia:attribute name="line_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="fill_color">
-        <dia:color val="#ffffff"/>
-      </dia:attribute>
-      <dia:attribute name="text_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font">
-        <dia:font family="monospace" style="0" name="Courier"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font">
-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font">
-        <dia:font family="monospace" style="8" name="Courier-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font">
-        <dia:font family="sans" style="80" name="Helvetica-Bold"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font">
-        <dia:font family="sans" style="8" name="Helvetica-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="attributes">
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  jrn_type_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#character(3)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  jrn_desc#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-      </dia:attribute>
-      <dia:attribute name="operations"/>
-      <dia:attribute name="template">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="templates"/>
-    </dia:object>
-    <dia:object type="UML - Class" version="0" id="O37">
-      <dia:attribute name="obj_pos">
-        <dia:point val="85.4803,0.2"/>
-      </dia:attribute>
-      <dia:attribute name="obj_bb">
-        <dia:rectangle val="85.4303,0.15;105.665,15.85"/>
-      </dia:attribute>
-      <dia:attribute name="elem_corner">
-        <dia:point val="85.4803,0.2"/>
-      </dia:attribute>
-      <dia:attribute name="elem_width">
-        <dia:real val="20.134999999999998"/>
-      </dia:attribute>
-      <dia:attribute name="elem_height">
-        <dia:real val="15.600000000000003"/>
-      </dia:attribute>
-      <dia:attribute name="name">
-        <dia:string>#jrnx#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="comment">
-        <dia:string>#Journal: content one line for each  ... 
iting#</dia:string>
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-      <dia:attribute name="abstract">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_attributes">
-        <dia:boolean val="false"/>
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-        <dia:boolean val="false"/>
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-      <dia:attribute name="visible_attributes">
-        <dia:boolean val="true"/>
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-      <dia:attribute name="visible_operations">
-        <dia:boolean val="false"/>
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-      <dia:attribute name="visible_comments">
-        <dia:boolean val="true"/>
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-      <dia:attribute name="wrap_operations">
-        <dia:boolean val="false"/>
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-      <dia:attribute name="wrap_after_char">
-        <dia:int val="40"/>
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-      <dia:attribute name="comment_line_length">
-        <dia:int val="40"/>
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-      <dia:attribute name="comment_tagging">
-        <dia:boolean val="false"/>
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-      <dia:attribute name="line_width">
-        <dia:real val="0.10000000000000001"/>
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-      <dia:attribute name="line_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="fill_color">
-        <dia:color val="#ffffff"/>
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-      <dia:attribute name="text_color">
-        <dia:color val="#000000"/>
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-      <dia:attribute name="normal_font">
-        <dia:font family="monospace" style="0" name="Courier"/>
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-      <dia:attribute name="abstract_font">
-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
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-      <dia:attribute name="polymorphic_font">
-        <dia:font family="monospace" style="8" name="Courier-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font">
-        <dia:font family="sans" style="80" name="Helvetica-Bold"/>
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-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font">
-        <dia:font family="sans" style="8" name="Helvetica-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font_height">
-        <dia:real val="0.80000000000000004"/>
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-      <dia:attribute name="polymorphic_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font_height">
-        <dia:real val="0.80000000000000004"/>
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-      <dia:attribute name="classname_font_height">
-        <dia:real val="1"/>
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-      <dia:attribute name="abstract_classname_font_height">
-        <dia:real val="1"/>
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-      <dia:attribute name="comment_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="attributes">
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  j_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#nextval(('s_jrn_o ... lass)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  j_date#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#date#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#now()#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  j_montant#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#numeric(20,4)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  j_poste#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#poste_comptable#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  j_grpt#</dia:string>
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-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-            <dia:boolean val="false"/>
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-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  j_rapt#</dia:string>
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-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  j_jrn_def#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  j_debit#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#boolean#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#true#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  j_text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  j_centralized#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#boolean#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#false#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  j_internal#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  j_tech_user#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  j_tech_date#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#timestamp without time zone#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#now()#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  j_tech_per#</dia:string>
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-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-            <dia:boolean val="false"/>
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-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  j_qcode#</dia:string>
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-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
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-          <dia:attribute name="value">
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-            <dia:string>##</dia:string>
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-            <dia:enum val="3"/>
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-            <dia:boolean val="false"/>
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-            <dia:boolean val="false"/>
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-      <dia:attribute name="operations"/>
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-        <dia:boolean val="false"/>
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-      <dia:attribute name="templates"/>
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-        <dia:point val="-408.968,-56.6661"/>
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-        <dia:rectangle val="-409.018,-56.7161;-393.128,-48.2161"/>
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-        <dia:point val="-408.968,-56.6661"/>
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-      <dia:attribute name="elem_height">
-        <dia:real val="8.4000000000000004"/>
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-      <dia:attribute name="name">
-        <dia:string>#mod_payment#</dia:string>
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-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
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-      <dia:attribute name="comment">
-        <dia:string>#Contains the different media of pay ... 
edger#</dia:string>
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-        <dia:boolean val="true"/>
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-      <dia:attribute name="wrap_after_char">
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-      <dia:attribute name="comment_line_length">
-        <dia:int val="40"/>
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-        <dia:font family="monospace" style="0" name="Courier"/>
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-      <dia:attribute name="abstract_font">
-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
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-      <dia:attribute name="polymorphic_font">
-        <dia:font family="monospace" style="8" name="Courier-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font">
-        <dia:font family="sans" style="80" name="Helvetica-Bold"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
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-      <dia:attribute name="comment_font">
-        <dia:font family="sans" style="8" name="Helvetica-Oblique"/>
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-      <dia:attribute name="normal_font_height">
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-        <dia:real val="0.80000000000000004"/>
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-      <dia:attribute name="classname_font_height">
-        <dia:real val="1"/>
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-      <dia:attribute name="abstract_classname_font_height">
-        <dia:real val="1"/>
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-      <dia:attribute name="comment_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="attributes">
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  mp_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#serial#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  mp_lib#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
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-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  mp_jrn_def_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-            <dia:boolean val="false"/>
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-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  mp_type#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#character varying(3)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  mp_fd_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#bigint#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  mp_qcode#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
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-        </dia:composite>
-      </dia:attribute>
-      <dia:attribute name="operations"/>
-      <dia:attribute name="template">
-        <dia:boolean val="false"/>
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-      <dia:attribute name="templates"/>
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-    <dia:object type="UML - Class" version="0" id="O39">
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-        <dia:point val="-290.807,-20.0546"/>
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-        <dia:rectangle val="-290.857,-20.1046;-272.162,-12.6046"/>
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-      <dia:attribute name="elem_corner">
-        <dia:point val="-290.807,-20.0546"/>
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-        <dia:real val="18.594999999999999"/>
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-      <dia:attribute name="elem_height">
-        <dia:real val="7.4000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="name">
-        <dia:string>#op_predef#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="comment">
-        <dia:string>#predefined operation#</dia:string>
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-      <dia:attribute name="abstract">
-        <dia:boolean val="false"/>
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-      <dia:attribute name="suppress_attributes">
-        <dia:boolean val="false"/>
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-      <dia:attribute name="suppress_operations">
-        <dia:boolean val="false"/>
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-      <dia:attribute name="visible_attributes">
-        <dia:boolean val="true"/>
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-      <dia:attribute name="visible_operations">
-        <dia:boolean val="false"/>
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-      <dia:attribute name="visible_comments">
-        <dia:boolean val="true"/>
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-      <dia:attribute name="wrap_operations">
-        <dia:boolean val="false"/>
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-      <dia:attribute name="wrap_after_char">
-        <dia:int val="40"/>
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-      <dia:attribute name="comment_line_length">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_tagging">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="line_width">
-        <dia:real val="0.10000000000000001"/>
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-      <dia:attribute name="line_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="fill_color">
-        <dia:color val="#ffffff"/>
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-      <dia:attribute name="text_color">
-        <dia:color val="#000000"/>
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-      <dia:attribute name="normal_font">
-        <dia:font family="monospace" style="0" name="Courier"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font">
-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
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-      <dia:attribute name="polymorphic_font">
-        <dia:font family="monospace" style="8" name="Courier-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font">
-        <dia:font family="sans" style="80" name="Helvetica-Bold"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font">
-        <dia:font family="sans" style="8" name="Helvetica-Oblique"/>
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-      <dia:attribute name="normal_font_height">
-        <dia:real val="0.80000000000000004"/>
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-      <dia:attribute name="polymorphic_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font_height">
-        <dia:real val="1"/>
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-      <dia:attribute name="abstract_classname_font_height">
-        <dia:real val="1"/>
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-      <dia:attribute name="comment_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="attributes">
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  od_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#nextval('op_def_o ... lass)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  jrn_def_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  od_name#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  od_item#</dia:string>
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-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
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-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  od_jrn_type#</dia:string>
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-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
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-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  od_direct#</dia:string>
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-          <dia:attribute name="type">
-            <dia:string>#boolean#</dia:string>
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-          <dia:attribute name="value">
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-          <dia:attribute name="comment">
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-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-      <dia:attribute name="operations"/>
-      <dia:attribute name="template">
-        <dia:boolean val="false"/>
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-      <dia:attribute name="templates"/>
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-      <dia:attribute name="obj_pos">
-        <dia:point val="51.7106,66.8"/>
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-      <dia:attribute name="obj_bb">
-        <dia:rectangle val="51.6606,66.75;70.7406,78.45"/>
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-      <dia:attribute name="elem_corner">
-        <dia:point val="51.7106,66.8"/>
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-      <dia:attribute name="elem_width">
-        <dia:real val="18.98"/>
-      </dia:attribute>
-      <dia:attribute name="elem_height">
-        <dia:real val="11.6"/>
-      </dia:attribute>
-      <dia:attribute name="name">
-        <dia:string>#op_predef_detail#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="comment">
-        <dia:string>#contains the detail of predefined operations#</dia:string>
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-      <dia:attribute name="abstract">
-        <dia:boolean val="false"/>
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-        <dia:boolean val="true"/>
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-        <dia:boolean val="false"/>
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-      <dia:attribute name="wrap_after_char">
-        <dia:int val="40"/>
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-      <dia:attribute name="comment_line_length">
-        <dia:int val="40"/>
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-      <dia:attribute name="comment_tagging">
-        <dia:boolean val="false"/>
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-      <dia:attribute name="line_width">
-        <dia:real val="0.10000000000000001"/>
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-        <dia:color val="#000000"/>
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-      <dia:attribute name="fill_color">
-        <dia:color val="#ffffff"/>
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-      <dia:attribute name="text_color">
-        <dia:color val="#000000"/>
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-        <dia:font family="monospace" style="0" name="Courier"/>
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-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
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-      <dia:attribute name="polymorphic_font">
-        <dia:font family="monospace" style="8" name="Courier-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font">
-        <dia:font family="sans" style="80" name="Helvetica-Bold"/>
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-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
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-      <dia:attribute name="comment_font">
-        <dia:font family="sans" style="8" name="Helvetica-Oblique"/>
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-      <dia:attribute name="normal_font_height">
-        <dia:real val="0.80000000000000004"/>
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-      <dia:attribute name="polymorphic_font_height">
-        <dia:real val="0.80000000000000004"/>
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-      <dia:attribute name="abstract_font_height">
-        <dia:real val="0.80000000000000004"/>
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-      <dia:attribute name="classname_font_height">
-        <dia:real val="1"/>
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-      <dia:attribute name="abstract_classname_font_height">
-        <dia:real val="1"/>
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-      <dia:attribute name="comment_font_height">
-        <dia:real val="1"/>
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-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  opd_id#</dia:string>
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-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#nextval('op_prede ... lass)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
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-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  od_id#</dia:string>
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-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
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-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
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-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
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-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  opd_poste#</dia:string>
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-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
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-          <dia:attribute name="comment">
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-            <dia:enum val="3"/>
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-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  opd_amount#</dia:string>
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-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-      </dia:attribute>
-      <dia:attribute name="operations"/>
-      <dia:attribute name="template">
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-      <dia:attribute name="templates"/>
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-      <dia:attribute name="elem_height">
-        <dia:real val="4"/>
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-      <dia:attribute name="name">
-        <dia:string>#parm_code#</dia:string>
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-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
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-      <dia:attribute name="comment">
-        <dia:string>##</dia:string>
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-      <dia:attribute name="abstract">
-        <dia:boolean val="false"/>
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-      <dia:attribute name="wrap_operations">
-        <dia:boolean val="false"/>
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-      <dia:attribute name="wrap_after_char">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_line_length">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_tagging">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="line_width">
-        <dia:real val="0.10000000000000001"/>
-      </dia:attribute>
-      <dia:attribute name="line_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="fill_color">
-        <dia:color val="#ffffff"/>
-      </dia:attribute>
-      <dia:attribute name="text_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font">
-        <dia:font family="monospace" style="0" name="Courier"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font">
-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font">
-        <dia:font family="monospace" style="8" name="Courier-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font">
-        <dia:font family="sans" style="80" name="Helvetica-Bold"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font">
-        <dia:font family="sans" style="8" name="Helvetica-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font_height">
-        <dia:real val="0.80000000000000004"/>
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-      <dia:attribute name="abstract_font_height">
-        <dia:real val="0.80000000000000004"/>
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-      <dia:attribute name="classname_font_height">
-        <dia:real val="1"/>
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-      <dia:attribute name="abstract_classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="attributes">
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  p_code#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  p_value#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  p_comment#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-      </dia:attribute>
-      <dia:attribute name="operations"/>
-      <dia:attribute name="template">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="templates"/>
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-    <dia:object type="UML - Class" version="0" id="O44">
-      <dia:attribute name="obj_pos">
-        <dia:point val="-282.437,54.8774"/>
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-      <dia:attribute name="obj_bb">
-        <dia:rectangle val="-282.487,54.8274;-263.792,59.9274"/>
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-      <dia:attribute name="elem_corner">
-        <dia:point val="-282.437,54.8774"/>
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-      <dia:attribute name="elem_width">
-        <dia:real val="18.594999999999999"/>
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-      <dia:attribute name="elem_height">
-        <dia:real val="5"/>
-      </dia:attribute>
-      <dia:attribute name="name">
-        <dia:string>#parm_money#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="comment">
-        <dia:string>#Currency conversion#</dia:string>
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-      <dia:attribute name="abstract">
-        <dia:boolean val="false"/>
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-      <dia:attribute name="suppress_attributes">
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-        <dia:boolean val="false"/>
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-      <dia:attribute name="visible_comments">
-        <dia:boolean val="true"/>
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-      <dia:attribute name="wrap_operations">
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-      <dia:attribute name="comment_line_length">
-        <dia:int val="40"/>
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-      <dia:attribute name="comment_tagging">
-        <dia:boolean val="false"/>
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-      <dia:attribute name="line_width">
-        <dia:real val="0.10000000000000001"/>
-      </dia:attribute>
-      <dia:attribute name="line_color">
-        <dia:color val="#000000"/>
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-      <dia:attribute name="fill_color">
-        <dia:color val="#ffffff"/>
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-      <dia:attribute name="text_color">
-        <dia:color val="#000000"/>
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-      <dia:attribute name="normal_font">
-        <dia:font family="monospace" style="0" name="Courier"/>
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-      <dia:attribute name="abstract_font">
-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
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-      <dia:attribute name="polymorphic_font">
-        <dia:font family="monospace" style="8" name="Courier-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font">
-        <dia:font family="sans" style="80" name="Helvetica-Bold"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font">
-        <dia:font family="sans" style="8" name="Helvetica-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="attributes">
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  pm_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#nextval(('s_curre ... lass)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  pm_code#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#character(3)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  pm_rate#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#numeric(20,4)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-          </dia:attribute>
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-      </dia:attribute>
-      <dia:attribute name="operations"/>
-      <dia:attribute name="template">
-        <dia:boolean val="false"/>
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-      <dia:attribute name="templates"/>
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-        <dia:rectangle val="-278.827,-11.6228;-259.362,-3.1228"/>
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-        <dia:point val="-278.777,-11.5728"/>
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-      <dia:attribute name="elem_height">
-        <dia:real val="8.4000000000000004"/>
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-      <dia:attribute name="name">
-        <dia:string>#parm_periode#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="comment">
-        <dia:string>#Periode definition#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="abstract">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_attributes">
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-      <dia:attribute name="wrap_after_char">
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-      <dia:attribute name="comment_line_length">
-        <dia:int val="40"/>
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-      <dia:attribute name="comment_tagging">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="line_width">
-        <dia:real val="0.10000000000000001"/>
-      </dia:attribute>
-      <dia:attribute name="line_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="fill_color">
-        <dia:color val="#ffffff"/>
-      </dia:attribute>
-      <dia:attribute name="text_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font">
-        <dia:font family="monospace" style="0" name="Courier"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font">
-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font">
-        <dia:font family="monospace" style="8" name="Courier-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font">
-        <dia:font family="sans" style="80" name="Helvetica-Bold"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font">
-        <dia:font family="sans" style="8" name="Helvetica-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="attributes">
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  p_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#nextval(('s_perio ... lass)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  p_start#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#date#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  p_end#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#date#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  p_exercice#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#to_char(now(), 'Y ... text)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  p_closed#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#boolean#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#false#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  p_central#</dia:string>
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-          <dia:attribute name="type">
-            <dia:string>#boolean#</dia:string>
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-          <dia:attribute name="value">
-            <dia:string>#false#</dia:string>
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-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
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-            <dia:enum val="3"/>
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-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
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-      </dia:attribute>
-      <dia:attribute name="operations">
-        <dia:composite type="umloperation">
-          <dia:attribute name="name">
-            <dia:string>#parm_periode_check#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="stereotype">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="inheritance_type">
-            <dia:enum val="2"/>
-          </dia:attribute>
-          <dia:attribute name="query">
-            <dia:boolean val="false"/>
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-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="parameters">
-            <dia:composite type="umlparameter">
-              <dia:attribute name="name">
-                <dia:string>#CHECK ((p_end &gt;= p_start))#</dia:string>
-              </dia:attribute>
-              <dia:attribute name="type">
-                <dia:string>##</dia:string>
-              </dia:attribute>
-              <dia:attribute name="value">
-                <dia:string>##</dia:string>
-              </dia:attribute>
-              <dia:attribute name="comment">
-                <dia:string>##</dia:string>
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-              <dia:attribute name="kind">
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-      <dia:attribute name="elem_height">
-        <dia:real val="5.2000000000000002"/>
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-      <dia:attribute name="name">
-        <dia:string>#parm_poste#</dia:string>
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-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="comment">
-        <dia:string>#Contains data for finding is the ty ... 
sset)#</dia:string>
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-      <dia:attribute name="abstract">
-        <dia:boolean val="false"/>
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-      <dia:attribute name="visible_comments">
-        <dia:boolean val="true"/>
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-      <dia:attribute name="wrap_operations">
-        <dia:boolean val="false"/>
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-      <dia:attribute name="wrap_after_char">
-        <dia:int val="40"/>
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-      <dia:attribute name="comment_line_length">
-        <dia:int val="40"/>
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-      <dia:attribute name="comment_tagging">
-        <dia:boolean val="false"/>
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-      <dia:attribute name="line_width">
-        <dia:real val="0.10000000000000001"/>
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-      <dia:attribute name="line_color">
-        <dia:color val="#000000"/>
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-      <dia:attribute name="fill_color">
-        <dia:color val="#ffffff"/>
-      </dia:attribute>
-      <dia:attribute name="text_color">
-        <dia:color val="#000000"/>
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-      <dia:attribute name="normal_font">
-        <dia:font family="monospace" style="0" name="Courier"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font">
-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font">
-        <dia:font family="monospace" style="8" name="Courier-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font">
-        <dia:font family="sans" style="80" name="Helvetica-Bold"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font">
-        <dia:font family="sans" style="8" name="Helvetica-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="attributes">
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  p_value#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#poste_comptable#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  p_type#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
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-        </dia:composite>
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-      <dia:attribute name="operations"/>
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-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="templates"/>
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-    <dia:object type="UML - Class" version="0" id="O47">
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-        <dia:point val="-274.418,97.1969"/>
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-      <dia:attribute name="elem_height">
-        <dia:real val="5"/>
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-      <dia:attribute name="name">
-        <dia:string>#plan_analytique#</dia:string>
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-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="comment">
-        <dia:string>#Plan Analytique (max 5)#</dia:string>
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-      <dia:attribute name="abstract">
-        <dia:boolean val="false"/>
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-      <dia:attribute name="suppress_attributes">
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-        <dia:boolean val="true"/>
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-      <dia:attribute name="visible_comments">
-        <dia:boolean val="true"/>
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-        <dia:boolean val="false"/>
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-      <dia:attribute name="comment_line_length">
-        <dia:int val="40"/>
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-      <dia:attribute name="comment_tagging">
-        <dia:boolean val="false"/>
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-      <dia:attribute name="line_width">
-        <dia:real val="0.10000000000000001"/>
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-      <dia:attribute name="line_color">
-        <dia:color val="#000000"/>
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-      <dia:attribute name="fill_color">
-        <dia:color val="#ffffff"/>
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-      <dia:attribute name="text_color">
-        <dia:color val="#000000"/>
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-        <dia:font family="monospace" style="0" name="Courier"/>
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-      <dia:attribute name="abstract_font">
-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
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-      <dia:attribute name="polymorphic_font">
-        <dia:font family="monospace" style="8" name="Courier-Oblique"/>
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-      <dia:attribute name="classname_font">
-        <dia:font family="sans" style="80" name="Helvetica-Bold"/>
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-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
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-      <dia:attribute name="comment_font">
-        <dia:font family="sans" style="8" name="Helvetica-Oblique"/>
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-      <dia:attribute name="normal_font_height">
-        <dia:real val="0.80000000000000004"/>
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-      <dia:attribute name="polymorphic_font_height">
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-      <dia:attribute name="abstract_font_height">
-        <dia:real val="0.80000000000000004"/>
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-      <dia:attribute name="classname_font_height">
-        <dia:real val="1"/>
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-      <dia:attribute name="abstract_classname_font_height">
-        <dia:real val="1"/>
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-      <dia:attribute name="comment_font_height">
-        <dia:real val="1"/>
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-      <dia:attribute name="attributes">
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  pa_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#nextval('plan_ana ... lass)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  pa_name#</dia:string>
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-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#'Sans Nom'::text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  pa_description#</dia:string>
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-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
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-      <dia:attribute name="templates"/>
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-        <dia:string>#poste_analytique#</dia:string>
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-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="comment">
-        <dia:string>#Poste Analytique#</dia:string>
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-      <dia:attribute name="abstract">
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-        <dia:font family="monospace" style="0" name="Courier"/>
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-      <dia:attribute name="abstract_font">
-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
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-      <dia:attribute name="polymorphic_font">
-        <dia:font family="monospace" style="8" name="Courier-Oblique"/>
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-      <dia:attribute name="classname_font">
-        <dia:font family="sans" style="80" name="Helvetica-Bold"/>
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-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
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-      <dia:attribute name="comment_font">
-        <dia:font family="sans" style="8" name="Helvetica-Oblique"/>
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-        <dia:real val="0.80000000000000004"/>
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-      <dia:attribute name="attributes">
-        <dia:composite type="umlattribute">
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-            <dia:string>#integer#</dia:string>
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-          <dia:attribute name="value">
-            <dia:string>#nextval('poste_an ... lass)#</dia:string>
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-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-            <dia:string>#text#</dia:string>
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-          <dia:attribute name="value">
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-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
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-            <dia:enum val="3"/>
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-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  pa_id#</dia:string>
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-            <dia:string>#integer#</dia:string>
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-          <dia:attribute name="value">
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-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
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-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
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-        </dia:composite>
-        <dia:composite type="umlattribute">
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-            <dia:string>#  po_amount#</dia:string>
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-          <dia:attribute name="value">
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-          <dia:attribute name="comment">
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-            <dia:enum val="3"/>
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-      </dia:attribute>
-      <dia:attribute name="elem_height">
-        <dia:real val="12.800000000000002"/>
-      </dia:attribute>
-      <dia:attribute name="name">
-        <dia:string>#quant_purchase#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="comment">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="abstract">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_attributes">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_attributes">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="visible_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_comments">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_after_char">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_line_length">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_tagging">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="line_width">
-        <dia:real val="0.10000000000000001"/>
-      </dia:attribute>
-      <dia:attribute name="line_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="fill_color">
-        <dia:color val="#ffffff"/>
-      </dia:attribute>
-      <dia:attribute name="text_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font">
-        <dia:font family="monospace" style="0" name="Courier"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font">
-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font">
-        <dia:font family="monospace" style="8" name="Courier-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font">
-        <dia:font family="sans" style="80" name="Helvetica-Bold"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font">
-        <dia:font family="sans" style="8" name="Helvetica-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="attributes">
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  qp_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#nextval(('s_quant ... lass)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  qp_internal#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  j_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  qp_fiche#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  qp_quantite#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#numeric(20,4)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  qp_price#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#numeric(20,4)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  qp_vat#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#numeric(20,4)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#0.0#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  qp_vat_code#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  qp_nd_amount#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#numeric(20,4)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#0.0#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  qp_nd_tva#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#numeric(20,4)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#0.0#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  qp_nd_tva_recup#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#numeric(20,4)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#0.0#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  qp_supplier#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  qp_valid#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#character(1)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#'Y'::bpchar#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  qp_dep_priv#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#numeric(20,4)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#0.0#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-      </dia:attribute>
-      <dia:attribute name="operations"/>
-      <dia:attribute name="template">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="templates"/>
-    </dia:object>
-    <dia:object type="UML - Class" version="0" id="O50">
-      <dia:attribute name="obj_pos">
-        <dia:point val="-15.5286,-33.8"/>
-      </dia:attribute>
-      <dia:attribute name="obj_bb">
-        <dia:rectangle val="-15.5786,-33.85;3.1164,-23.15"/>
-      </dia:attribute>
-      <dia:attribute name="elem_corner">
-        <dia:point val="-15.5286,-33.8"/>
-      </dia:attribute>
-      <dia:attribute name="elem_width">
-        <dia:real val="18.594999999999999"/>
-      </dia:attribute>
-      <dia:attribute name="elem_height">
-        <dia:real val="10.6"/>
-      </dia:attribute>
-      <dia:attribute name="name">
-        <dia:string>#quant_sold#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="comment">
-        <dia:string>#Contains about invoice for customer#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="abstract">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_attributes">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_attributes">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="visible_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_comments">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_after_char">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_line_length">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_tagging">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="line_width">
-        <dia:real val="0.10000000000000001"/>
-      </dia:attribute>
-      <dia:attribute name="line_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="fill_color">
-        <dia:color val="#ffffff"/>
-      </dia:attribute>
-      <dia:attribute name="text_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font">
-        <dia:font family="monospace" style="0" name="Courier"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font">
-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font">
-        <dia:font family="monospace" style="8" name="Courier-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font">
-        <dia:font family="sans" style="80" name="Helvetica-Bold"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font">
-        <dia:font family="sans" style="8" name="Helvetica-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="attributes">
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  qs_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#nextval(('s_quant ... lass)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  qs_internal#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  qs_fiche#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  qs_quantite#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#numeric(20,4)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  qs_price#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#numeric(20,4)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  qs_vat#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#numeric(20,4)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  qs_vat_code#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  qs_client#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  qs_valid#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#character(1)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#'Y'::bpchar#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  j_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-      </dia:attribute>
-      <dia:attribute name="operations"/>
-      <dia:attribute name="template">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="templates"/>
-    </dia:object>
-    <dia:object type="UML - Class" version="0" id="O51">
-      <dia:attribute name="obj_pos">
-        <dia:point val="-249.468,30.6"/>
-      </dia:attribute>
-      <dia:attribute name="obj_bb">
-        <dia:rectangle val="-249.518,30.55;-225.048,43.05"/>
-      </dia:attribute>
-      <dia:attribute name="elem_corner">
-        <dia:point val="-249.468,30.6"/>
-      </dia:attribute>
-      <dia:attribute name="elem_width">
-        <dia:real val="24.369999999999997"/>
-      </dia:attribute>
-      <dia:attribute name="elem_height">
-        <dia:real val="12.4"/>
-      </dia:attribute>
-      <dia:attribute name="name">
-        <dia:string>#stock_goods#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="comment">
-        <dia:string>#About the goods#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="abstract">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_attributes">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_attributes">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="visible_operations">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="visible_comments">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_after_char">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_line_length">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_tagging">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="line_width">
-        <dia:real val="0.10000000000000001"/>
-      </dia:attribute>
-      <dia:attribute name="line_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="fill_color">
-        <dia:color val="#ffffff"/>
-      </dia:attribute>
-      <dia:attribute name="text_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font">
-        <dia:font family="monospace" style="0" name="Courier"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font">
-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font">
-        <dia:font family="monospace" style="8" name="Courier-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font">
-        <dia:font family="sans" style="80" name="Helvetica-Bold"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font">
-        <dia:font family="sans" style="8" name="Helvetica-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="attributes">
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  sg_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#nextval(('s_stock ... lass)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  j_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  f_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  sg_code#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  sg_quantity#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#numeric(8,4)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  sg_type#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#character(1)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#'c'::bpchar#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  sg_date#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#date#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  sg_tech_date#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#date#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#now()#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  sg_tech_user#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  sg_comment#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#character varying(80)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  sg_exercice#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#character varying(4)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-      </dia:attribute>
-      <dia:attribute name="operations">
-        <dia:composite type="umloperation">
-          <dia:attribute name="name">
-            <dia:string>#stock_goods_sg_type#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="stereotype">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="inheritance_type">
-            <dia:enum val="2"/>
-          </dia:attribute>
-          <dia:attribute name="query">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="parameters">
-            <dia:composite type="umlparameter">
-              <dia:attribute name="name">
-                <dia:string>#CHECK (((sg_type = 'c'::bpchar ... 
ar)))#</dia:string>
-              </dia:attribute>
-              <dia:attribute name="type">
-                <dia:string>##</dia:string>
-              </dia:attribute>
-              <dia:attribute name="value">
-                <dia:string>##</dia:string>
-              </dia:attribute>
-              <dia:attribute name="comment">
-                <dia:string>##</dia:string>
-              </dia:attribute>
-              <dia:attribute name="kind">
-                <dia:enum val="0"/>
-              </dia:attribute>
-            </dia:composite>
-          </dia:attribute>
-        </dia:composite>
-      </dia:attribute>
-      <dia:attribute name="template">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="templates"/>
-    </dia:object>
-    <dia:object type="UML - Class" version="0" id="O52">
-      <dia:attribute name="obj_pos">
-        <dia:point val="-290.583,38.8235"/>
-      </dia:attribute>
-      <dia:attribute name="obj_bb">
-        <dia:rectangle val="-290.633,38.7735;-275.57,44.6735"/>
-      </dia:attribute>
-      <dia:attribute name="elem_corner">
-        <dia:point val="-290.583,38.8235"/>
-      </dia:attribute>
-      <dia:attribute name="elem_width">
-        <dia:real val="14.9625"/>
-      </dia:attribute>
-      <dia:attribute name="elem_height">
-        <dia:real val="5.8000000000000007"/>
-      </dia:attribute>
-      <dia:attribute name="name">
-        <dia:string>#tmp_pcmn#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="comment">
-        <dia:string>#Plan comptable minimum normalisé#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="abstract">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_attributes">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_attributes">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="visible_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_comments">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_after_char">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_line_length">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_tagging">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="line_width">
-        <dia:real val="0.10000000000000001"/>
-      </dia:attribute>
-      <dia:attribute name="line_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="fill_color">
-        <dia:color val="#ffffff"/>
-      </dia:attribute>
-      <dia:attribute name="text_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font">
-        <dia:font family="monospace" style="0" name="Courier"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font">
-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font">
-        <dia:font family="monospace" style="8" name="Courier-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font">
-        <dia:font family="sans" style="80" name="Helvetica-Bold"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font">
-        <dia:font family="sans" style="8" name="Helvetica-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="attributes">
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  pcm_val#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#poste_comptable#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  pcm_lib#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  pcm_val_parent#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#poste_comptable#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  pcm_type#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-      </dia:attribute>
-      <dia:attribute name="operations"/>
-      <dia:attribute name="template">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="templates"/>
-    </dia:object>
-    <dia:object type="UML - Class" version="0" id="O53">
-      <dia:attribute name="obj_pos">
-        <dia:point val="-267.098,72.5974"/>
-      </dia:attribute>
-      <dia:attribute name="obj_bb">
-        <dia:rectangle val="-267.148,72.5474;-248.453,79.2474"/>
-      </dia:attribute>
-      <dia:attribute name="elem_corner">
-        <dia:point val="-267.098,72.5974"/>
-      </dia:attribute>
-      <dia:attribute name="elem_width">
-        <dia:real val="18.594999999999999"/>
-      </dia:attribute>
-      <dia:attribute name="elem_height">
-        <dia:real val="6.5999999999999996"/>
-      </dia:attribute>
-      <dia:attribute name="name">
-        <dia:string>#todo_list#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="comment">
-        <dia:string>#Todo list#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="abstract">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_attributes">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_attributes">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="visible_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_comments">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_after_char">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_line_length">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_tagging">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="line_width">
-        <dia:real val="0.10000000000000001"/>
-      </dia:attribute>
-      <dia:attribute name="line_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="fill_color">
-        <dia:color val="#ffffff"/>
-      </dia:attribute>
-      <dia:attribute name="text_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font">
-        <dia:font family="monospace" style="0" name="Courier"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font">
-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font">
-        <dia:font family="monospace" style="8" name="Courier-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font">
-        <dia:font family="sans" style="80" name="Helvetica-Bold"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font">
-        <dia:font family="sans" style="8" name="Helvetica-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="attributes">
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  tl_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#nextval('todo_lis ... lass)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  tl_date#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#date#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  tl_title#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  tl_desc#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  use_login#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-      </dia:attribute>
-      <dia:attribute name="operations"/>
-      <dia:attribute name="template">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="templates"/>
-    </dia:object>
-    <dia:object type="UML - Class" version="0" id="O54">
-      <dia:attribute name="obj_pos">
-        <dia:point val="-95.6789,-24"/>
-      </dia:attribute>
-      <dia:attribute name="obj_bb">
-        <dia:rectangle val="-95.7289,-24.05;-77.0339,-17.35"/>
-      </dia:attribute>
-      <dia:attribute name="elem_corner">
-        <dia:point val="-95.6789,-24"/>
-      </dia:attribute>
-      <dia:attribute name="elem_width">
-        <dia:real val="18.594999999999999"/>
-      </dia:attribute>
-      <dia:attribute name="elem_height">
-        <dia:real val="6.5999999999999996"/>
-      </dia:attribute>
-      <dia:attribute name="name">
-        <dia:string>#tva_rate#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="comment">
-        <dia:string>#Rate of vat#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="abstract">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_attributes">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_attributes">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="visible_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_comments">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_after_char">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_line_length">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_tagging">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="line_width">
-        <dia:real val="0.10000000000000001"/>
-      </dia:attribute>
-      <dia:attribute name="line_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="fill_color">
-        <dia:color val="#ffffff"/>
-      </dia:attribute>
-      <dia:attribute name="text_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font">
-        <dia:font family="monospace" style="0" name="Courier"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font">
-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font">
-        <dia:font family="monospace" style="8" name="Courier-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font">
-        <dia:font family="sans" style="80" name="Helvetica-Bold"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font">
-        <dia:font family="sans" style="8" name="Helvetica-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="attributes">
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  tva_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#nextval('s_tva'::regclass)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  tva_label#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  tva_rate#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#numeric(8,4)#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>#0.0#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  tva_comment#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  tva_poste#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-      </dia:attribute>
-      <dia:attribute name="operations"/>
-      <dia:attribute name="template">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="templates"/>
-    </dia:object>
-    <dia:object type="UML - Class" version="0" id="O55">
-      <dia:attribute name="obj_pos">
-        <dia:point val="-380.62,72.2323"/>
-      </dia:attribute>
-      <dia:attribute name="obj_bb">
-        <dia:rectangle val="-380.67,72.1823;-369.087,77.2823"/>
-      </dia:attribute>
-      <dia:attribute name="elem_corner">
-        <dia:point val="-380.62,72.2323"/>
-      </dia:attribute>
-      <dia:attribute name="elem_width">
-        <dia:real val="11.4825"/>
-      </dia:attribute>
-      <dia:attribute name="elem_height">
-        <dia:real val="5"/>
-      </dia:attribute>
-      <dia:attribute name="name">
-        <dia:string>#user_local_pref#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="comment">
-        <dia:string>#The user's local parameter #</dia:string>
-      </dia:attribute>
-      <dia:attribute name="abstract">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_attributes">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_attributes">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="visible_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_comments">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_after_char">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_line_length">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_tagging">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="line_width">
-        <dia:real val="0.10000000000000001"/>
-      </dia:attribute>
-      <dia:attribute name="line_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="fill_color">
-        <dia:color val="#ffffff"/>
-      </dia:attribute>
-      <dia:attribute name="text_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font">
-        <dia:font family="monospace" style="0" name="Courier"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font">
-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font">
-        <dia:font family="monospace" style="8" name="Courier-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font">
-        <dia:font family="sans" style="80" name="Helvetica-Bold"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font">
-        <dia:font family="sans" style="8" name="Helvetica-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
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-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  quick_code#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  frd_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-      </dia:attribute>
-      <dia:attribute name="operations"/>
-      <dia:attribute name="template">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="templates"/>
-    </dia:object>
-    <dia:object type="UML - Class" version="0" id="O61">
-      <dia:attribute name="obj_pos">
-        <dia:point val="-12.1681,40.8"/>
-      </dia:attribute>
-      <dia:attribute name="obj_bb">
-        <dia:rectangle val="-12.2181,40.75;1.0869,49.85"/>
-      </dia:attribute>
-      <dia:attribute name="elem_corner">
-        <dia:point val="-12.1681,40.8"/>
-      </dia:attribute>
-      <dia:attribute name="elem_width">
-        <dia:real val="13.205"/>
-      </dia:attribute>
-      <dia:attribute name="elem_height">
-        <dia:real val="9"/>
-      </dia:attribute>
-      <dia:attribute name="name">
-        <dia:string>#vw_fiche_def#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="comment">
-        <dia:string>#all the attributs for  card family#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="abstract">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_attributes">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_attributes">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="visible_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_comments">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_after_char">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_line_length">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_tagging">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="line_width">
-        <dia:real val="0.10000000000000001"/>
-      </dia:attribute>
-      <dia:attribute name="line_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="fill_color">
-        <dia:color val="#ffffff"/>
-      </dia:attribute>
-      <dia:attribute name="text_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font">
-        <dia:font family="monospace" style="0" name="Courier"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font">
-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font">
-        <dia:font family="monospace" style="8" name="Courier-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font">
-        <dia:font family="sans" style="80" name="Helvetica-Bold"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font">
-        <dia:font family="sans" style="8" name="Helvetica-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="attributes">
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  fd_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  ad_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  ad_text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  av_text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  fd_class_base#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#poste_comptable#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  fd_label#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  fd_create_account#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#boolean#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  frd_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-      </dia:attribute>
-      <dia:attribute name="operations"/>
-      <dia:attribute name="template">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="templates"/>
-    </dia:object>
-    <dia:object type="UML - Class" version="0" id="O62">
-      <dia:attribute name="obj_pos">
-        <dia:point val="-12.6204,12.6"/>
-      </dia:attribute>
-      <dia:attribute name="obj_bb">
-        <dia:rectangle val="-12.6704,12.55;2.4746,19.25"/>
-      </dia:attribute>
-      <dia:attribute name="elem_corner">
-        <dia:point val="-12.6204,12.6"/>
-      </dia:attribute>
-      <dia:attribute name="elem_width">
-        <dia:real val="15.044999999999998"/>
-      </dia:attribute>
-      <dia:attribute name="elem_height">
-        <dia:real val="6.5999999999999996"/>
-      </dia:attribute>
-      <dia:attribute name="name">
-        <dia:string>#vw_fiche_min#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="comment">
-        <dia:string>#minimum attribut for reference card#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="abstract">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_attributes">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_attributes">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="visible_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_comments">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_after_char">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_line_length">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_tagging">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="line_width">
-        <dia:real val="0.10000000000000001"/>
-      </dia:attribute>
-      <dia:attribute name="line_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="fill_color">
-        <dia:color val="#ffffff"/>
-      </dia:attribute>
-      <dia:attribute name="text_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font">
-        <dia:font family="monospace" style="0" name="Courier"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font">
-        <dia:font family="monospace" style="88" name="Courier-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font">
-        <dia:font family="monospace" style="8" name="Courier-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font">
-        <dia:font family="sans" style="80" name="Helvetica-Bold"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font">
-        <dia:font family="sans" style="88" name="Helvetica-BoldOblique"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font">
-        <dia:font family="sans" style="8" name="Helvetica-Oblique"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="polymorphic_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_font_height">
-        <dia:real val="0.80000000000000004"/>
-      </dia:attribute>
-      <dia:attribute name="classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="abstract_classname_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="comment_font_height">
-        <dia:real val="1"/>
-      </dia:attribute>
-      <dia:attribute name="attributes">
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  frd_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  ad_id#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  ad_text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  frd_text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#text#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-        <dia:composite type="umlattribute">
-          <dia:attribute name="name">
-            <dia:string>#  frd_class_base#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="type">
-            <dia:string>#integer#</dia:string>
-          </dia:attribute>
-          <dia:attribute name="value">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="comment">
-            <dia:string>##</dia:string>
-          </dia:attribute>
-          <dia:attribute name="visibility">
-            <dia:enum val="3"/>
-          </dia:attribute>
-          <dia:attribute name="abstract">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-          <dia:attribute name="class_scope">
-            <dia:boolean val="false"/>
-          </dia:attribute>
-        </dia:composite>
-      </dia:attribute>
-      <dia:attribute name="operations"/>
-      <dia:attribute name="template">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="templates"/>
-    </dia:object>
-    <dia:object type="UML - Class" version="0" id="O63">
-      <dia:attribute name="obj_pos">
-        <dia:point val="-364.972,70.2672"/>
-      </dia:attribute>
-      <dia:attribute name="obj_bb">
-        <dia:rectangle val="-365.022,70.2172;-357.124,74.3172"/>
-      </dia:attribute>
-      <dia:attribute name="elem_corner">
-        <dia:point val="-364.972,70.2672"/>
-      </dia:attribute>
-      <dia:attribute name="elem_width">
-        <dia:real val="7.7974999999999994"/>
-      </dia:attribute>
-      <dia:attribute name="elem_height">
-        <dia:real val="4"/>
-      </dia:attribute>
-      <dia:attribute name="name">
-        <dia:string>#vw_poste_qcode#</dia:string>
-      </dia:attribute>
-      <dia:attribute name="stereotype">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="comment">
-        <dia:string>##</dia:string>
-      </dia:attribute>
-      <dia:attribute name="abstract">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_attributes">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="suppress_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_attributes">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="visible_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="visible_comments">
-        <dia:boolean val="true"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_operations">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="wrap_after_char">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_line_length">
-        <dia:int val="40"/>
-      </dia:attribute>
-      <dia:attribute name="comment_tagging">
-        <dia:boolean val="false"/>
-      </dia:attribute>
-      <dia:attribute name="line_width">
-        <dia:real val="0.10000000000000001"/>
-      </dia:attribute>
-      <dia:attribute name="line_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="fill_color">
-        <dia:color val="#ffffff"/>
-      </dia:attribute>
-      <dia:attribute name="text_color">
-        <dia:color val="#000000"/>
-      </dia:attribute>
-      <dia:attribute name="normal_font">
-        <dia:font family="monospace" style="0" name="Courier"/>
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-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">Ce
-programme vous est donné sous licence GNU GPL, il n'est accompagné
-d'aucune garantie, vous l'utilisez à vos risques et 
périls.</FONT></FONT></FONT></P>
-<P CLASS="western" STYLE="page-break-before: always"><BR><BR>
-</P>
-<P CLASS="western" ALIGN=JUSTIFY STYLE="margin-bottom: 0cm"><BR>
-</P>
-<DIV ID="Table des matières1" DIR="LTR" STYLE="background: transparent">
-       <DIV ID="Table des matières1_Head" DIR="LTR">
-               <P ALIGN=CENTER STYLE="margin-left: 0cm; margin-bottom: 0cm; 
background: transparent; page-break-after: avoid">
-               <FONT COLOR="#000080"><FONT FACE="Helvetica"><FONT SIZE=4 
STYLE="font-size: 16pt"><B>Table
-               des matières</B></FONT></FONT></FONT></P>
-       </DIV>
-       <P STYLE="margin-left: 0cm; margin-bottom: 0cm"><FONT FACE="Times"><A 
CLASS="western" HREF="#__RefHeading__3837_369900646">Préface</A>  6</FONT></P>
-       <P STYLE="margin-left: 0cm; margin-bottom: 0cm"><FONT FACE="Times"><A 
CLASS="western" HREF="#__RefHeading__3186_1659357091">Introduction</A>    
7</FONT></P>
-       <P STYLE="margin-left: 0cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3188_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3188_1659357091">I.Installation</A>      8</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__5024_884180951">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__5024_884180951">1.Sur
-       une plateforme libre (Linux...)</A>     9</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3192_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3192_1659357091">2.Windows</A>   9</FONT></P>
-       <P STYLE="margin-left: 0cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__5618_369900646">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__5618_369900646">II.Dossier
-       et utilisateurs</A>     10</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><FONT FACE="Times"><A 
CLASS="western" HREF="#__RefHeading__47245_1213546022">1.
-       Menu Administration </A>        11</FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3232_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3232_1659357091">1.1.Création
-       de dossier      11</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3234_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3234_1659357091">1.2.Création
-       de modèle       11</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3236_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3236_1659357091">1.3.Création
-       d'utilisateur   11</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3238_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3238_1659357091">1.4.Backup      11</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3240_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3240_1659357091">1.5.Restaure    11</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__9861_1642902552">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__9861_1642902552">1.6.Mise
-       à jour  12</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__9863_1642902552">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__9863_1642902552">1.7.Audit       12</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__9865_1642902552">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__9865_1642902552">1.8.Information
-       Système 12</A></FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__47247_1213546022">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__47247_1213546022">2.Configuration
-       du dossier</A>  12</FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3308_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3308_1659357091">2.1.Société     12</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7967_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7967_47197458">2.1.1.Comptabilité
-       analytique : valeur possible    12</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7969_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7969_47197458">2.1.2.Mode
-       Strict  12</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7971_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7971_47197458">2.1.3.Assujetti
-       à la TVA        12</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7973_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7973_47197458">2.1.4.Suggérer
-       le numéro de pièce justificative        12</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__9465_960890342">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__9465_960890342">2.1.5.Suggérer
-       la date 12</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__9467_960890342">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__9467_960890342">2.1.6.Afficher
-       la période comptable pour éviter les erreurs de date    
12</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__9469_960890342">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__9469_960890342">2.1.7.Changer
-       le libellé des détails  13</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7975_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7975_47197458">2.1.8.Utilisez
-       des comptes alphanumériques     13</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__47249_1213546022">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__47249_1213546022">2.1.9.Changer
-       le libellé des détails  13</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__47251_1213546022">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__47251_1213546022">2.1.10.Utilisation
-       des stocks      13</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8271_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8271_47197458">2.2.Période       13</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3310_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3310_1659357091">2.3.Divers      13</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7977_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7977_47197458">2.3.1.Moyens
-       de paiement     13</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7979_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7979_47197458">2.3.2.TVA 13</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7981_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7981_47197458">2.3.3.Poste
-       Comptable       14</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7983_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7983_47197458">2.3.4.Catégorie
-       de fiche        14</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7985_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7985_47197458">2.3.5.Catégorie
-       de document     14</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3312_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3312_1659357091">2.4.Sécurité
-               15</A></FONT></P>
-       <P STYLE="margin-left: 2cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8273_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8273_47197458">1.Les
-       journaux        15</A></FONT></P>
-       <P STYLE="margin-left: 2cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8275_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8275_47197458">2.Les
-       actions 15</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3314_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3314_1659357091">2.5.Document-
-       génération de document  15</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3316_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3316_1659357091">2.6.Journaux    17</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__9471_960890342">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__9471_960890342">2.6.1.Les
-       options&nbsp;:  18</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3841_369900646">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3841_369900646">2.7.Sécurité
-               18</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__4679_582248475">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__4679_582248475">2.7.1.Profil
-       CFGPRO  18</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__4681_582248475">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__4681_582248475">2.7.2.Menu
-       CFGMENU 18</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__9473_960890342">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__9473_960890342">2.7.3.Menu
-       CFGDEFMENU      19</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__47253_1213546022">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__47253_1213546022">2.7.4.Sécurité 19</A></FONT></P>
-       <P STYLE="margin-left: 0cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__5616_369900646">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__5616_369900646">III.La
-       Comptabilité, la gestion</A>    20</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3196_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3196_1659357091">1.Définition
-       des termes</A>  21</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3198_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3198_1659357091">2.Logiciel
-       de comptabilité ou de gestion ?</A>     21</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3202_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3202_1659357091">3.Mémento
-       de comptabilité</A>     22</FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3204_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3204_1659357091">3.1.Introduction        22</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3206_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3206_1659357091">3.2.Le
-       Bilan   22</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3208_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3208_1659357091">3.3.Les
-       comptes actifs / passifs        22</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3210_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3210_1659357091">3.4.Les
-       comptes de résultats    23</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7923_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7923_47197458">3.4.1.Les
-       charges 23</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7925_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7925_47197458">3.4.2.Les
-       produits        23</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7927_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7927_47197458">3.4.3.Les
-       pièces justificatives   23</A></FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3212_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3212_1659357091">4.Belgique
-       Fiscalité, TVA</A>      24</FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7929_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7929_47197458">4.1.1.Déclaration
-       TVA     24</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7931_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7931_47197458">4.1.2.Opérations
-       comptables pour la TVA  24</A></FONT></P>
-       <P STYLE="margin-left: 2cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8245_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8245_47197458">1.Avance
-       TVA     25</A></FONT></P>
-       <P STYLE="margin-left: 2cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8247_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8247_47197458">2.Déclaration
-       TVA     25</A></FONT></P>
-       <P STYLE="margin-left: 2cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8249_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8249_47197458">3.Réception
-       Récapitulatif de la TVA 25</A></FONT></P>
-       <P STYLE="margin-left: 2cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8251_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8251_47197458">4.Paiement
-       TVA     26</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7933_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7933_47197458">4.1.3.Déclaration
-       Assujetti TVA   26</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3214_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3214_1659357091">4.2.Fiscalité
-       Belgique : Impôts       26</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7935_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7935_47197458">4.2.1.Pendant
-       l'exercice      26</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7937_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7937_47197458">4.2.2.Fin
-       d'exercice      26</A></FONT></P>
-       <P STYLE="margin-left: 2cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8253_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8253_47197458">1.Remboursement
-       d'impôt:        26</A></FONT></P>
-       <P STYLE="margin-left: 2cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8255_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8255_47197458">2.Dette
-       envers l'impôt  26</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7939_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7939_47197458">4.2.3.L'année
-       suivante        26</A></FONT></P>
-       <P STYLE="margin-left: 2cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8257_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8257_47197458">1.Premier
-       cas, vous pensez avoir une créance.     26</A></FONT></P>
-       <P STYLE="margin-left: 2cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8259_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8259_47197458">2.Second
-       cas, vous pensez avoir une dette fiscale        27</A></FONT></P>
-       <P STYLE="margin-left: 2cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8261_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8261_47197458">3.Vous
-       avez correctement évalué votre dette fiscale.   27</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3216_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3216_1659357091">4.3.Fiscalité
-       France  27</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3218_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3218_1659357091">4.4.Écriture
-       de fin d'exercice comptable (Belgique)  27</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7941_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7941_47197458">4.4.1.Les
-       amortissements  28</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7943_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7943_47197458">4.4.2.Les
-       dépenses non admises    28</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7945_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7945_47197458">4.4.3.Reclassement
-       des Charges, Produits et Dettes 29</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7947_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7947_47197458">4.4.4.Les
-       variations de stocks    30</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7949_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7949_47197458">4.4.5.Compte
-       de l'exploitant 30</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7951_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7951_47197458">4.4.6.Affectation
-       du résultat     30</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3220_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3220_1659357091">4.5.Salaire
-       et Compte de gérant     30</A></FONT></P>
-       <P STYLE="margin-left: 0cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3843_369900646">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3843_369900646">IV.Tenir
-       sa comptabilité avec NOALYSS</A>        31</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3242_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3242_1659357091">1.Principe
-       de base</A>     32</FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8263_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8263_47197458">1.1.Qu'est
-       qu'une fiche  ?         32</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3244_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3244_1659357091">1.2.Qu'est-ce
-       le quick code   33</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3248_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3248_1659357091">1.3.Ajout
-       ou suppression d'attribut       33</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3250_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3250_1659357091">1.4.Création
-       d'une catégorie de fiche        34</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3252_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3252_1659357091">1.5.Création
-       d'une fiche     34</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__47255_1213546022">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__47255_1213546022">1.5.1.Le
-       menu fiche      34</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__47257_1213546022">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__47257_1213546022">1.5.2.Remarque 35</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__47259_1213546022">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__47259_1213546022">1.6.Modification
-       d'une fiche     35</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8265_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8265_47197458">1.7.Attribut
-       spéciaux : dépenses non admises, pourcentage professionnel...:  
35</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8197_1622107911">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8197_1622107911">1.7.1.Partie
-       fiscalement non déductible      35</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7953_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7953_47197458">1.7.2.Contrepartie
-       pour dépense fiscal. non déd.   35</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7955_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7955_47197458">1.7.3.TVA
-       non déductible  35</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7957_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7957_47197458">1.7.4.TVA
-       non déductible récupérable par l'impôt  36</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7959_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7959_47197458">1.7.5.Dépense
-        charge du grant (partie privé)         36</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7961_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7961_47197458">1.7.6.Contrepartie
-       pour dépense à charge du gérant         36</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7963_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7963_47197458">1.7.7.Prix
-       de vente        36</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7965_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7965_47197458">1.7.8.Prix
-       d'achat         36</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8267_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8267_47197458">1.8.Poste
-       comptable       36</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8269_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8269_47197458">1.9.Plusieurs
-       postes comptables       36</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__47261_1213546022">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__47261_1213546022">1.10.Exemple
-       de configuration de fiche       37</A></FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3266_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3266_1659357091">2.Comptabilité</A>      38</FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8277_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8277_47197458">2.1.Les
-       numéros de Pièces Justificatives        39</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8279_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8279_47197458">2.2.Vente
-       ou Journal des Recettes 39</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8281_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8281_47197458">2.3.Dépense
-       ou Journal des Achats   40</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8283_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8283_47197458">2.4.Financier
-       ou Journal Financier    41</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8285_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8285_47197458">2.5.Les
-       rapprochements bancaires        41</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8287_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8287_47197458">2.6.Journal
-       des Opérations diverses 41</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8289_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8289_47197458">2.7.Cas
-       particuliers    42</A></FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3268_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3268_1659357091">3.Schéma
-       d'écriture</A>  42</FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8291_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8291_47197458">3.1.Facture
-       de vente        42</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8293_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8293_47197458">3.2.Facture
-       d'achat 43</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8295_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8295_47197458">3.3.Banque        44</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7987_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7987_47197458">3.3.1.Encaissements       44</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7989_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7989_47197458">3.3.2.Décaissement        44</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7991_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7991_47197458">3.3.3.Paiement
-       d'un chèque émis        44</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7993_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7993_47197458">3.3.4.Paiement
-       d'un chèque reçu        45</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7995_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7995_47197458">3.3.5.Virement
-       entre deux comptes en banque de votre société   45</A></FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__33633829">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__33633829">4.Les
-       rapports</A>    45</FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3254_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3254_1659357091">4.1.Introduction        45</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3256_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3256_1659357091">4.2.Création    46</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7997_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7997_47197458">4.2.1.Syntaxe     46</A></FONT></P>
-       <P STYLE="margin-left: 2cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8297_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8297_47197458">1.Dans
-       la colonne formules     46</A></FONT></P>
-       <P STYLE="margin-left: 2cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8299_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8299_47197458">2.Dans
-       la colonne texte        46</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3258_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3258_1659357091">4.3.Utilisation
-               47</A></FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3260_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3260_1659357091">5.Gestion
-       de stock</A>    47</FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__4835_884180951">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__4835_884180951">5.1.Mise
-       en place        48</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8301_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8301_47197458">5.2.Premier
-       cas: une marchandise achetée=une marchandise vendue     
48</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8303_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8303_47197458">5.3.Second
-       cas: uniquement à l'achat       48</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8305_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8305_47197458">5.4.Plusieurs
-       fiches pour un même stock       48</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3264_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3264_1659357091">5.5.Inventaire  49</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__47263_1213546022">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__47263_1213546022">5.6.Transfert
-       de stock entre dépôt    49</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__10090_116015247">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__10090_116015247">5.7.Création
-       de dépôt        49</A></FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3270_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3270_1659357091">6.Recherche
-       &amp; historique</A>    50</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3274_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3274_1659357091">7.Rapprochement
-       - réconciliation</A>    50</FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3276_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3276_1659357091">7.1.Le
-       Lettrage        50</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__34602514">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__34602514">7.2.Impression 51</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8307_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8307_47197458">7.2.1.Journaux    51</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8309_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8309_47197458">7.2.2.Poste       51</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__33626684">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__33626684">7.2.3.Les
-       Rapports        52</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8313_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8313_47197458">7.2.4.Balance
-       des comptes     52</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__21455_1605746108">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__21455_1605746108">7.2.5.Balance
-       âgée    52</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8315_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8315_47197458">7.2.6.Bilan       52</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8317_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8317_47197458">7.2.7.Rapprochement       52</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3278_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3278_1659357091">7.3.Avancé      53</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8319_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8319_47197458">7.3.1.Écritures
-       définies        53</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8321_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8321_47197458">7.3.2.Plan
-       Comptable       53</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8323_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8323_47197458">7.3.3.Rapport     53</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8327_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8327_47197458">7.3.4.Écriture
-       d'ouverture     53</A></FONT></P>
-       <P STYLE="margin-left: 0cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3280_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3280_1659357091">V.Le
-       module de gestion</A>   53</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3282_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3282_1659357091">1.Menu
-       : clients</A>   53</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3284_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3284_1659357091">2.Menu
-       Fournisseur</A> 54</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__9475_960890342">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__9475_960890342">3.Administrateurs</A>    54</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__9477_960890342">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__9477_960890342">4.contact</A>    54</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3286_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3286_1659357091">5.Administration</A>    54</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__47265_1213546022">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__47265_1213546022">6.Banque</A>   54</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3290_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3290_1659357091">7.Prévisions</A>        54</FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7999_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7999_47197458">7.1.Ajoutez
-       une prévision   54</A></FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__34562567">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__34562567">8.Action
-       Gestion</A>     55</FONT></P>
-       <P STYLE="margin-left: 0cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3292_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3292_1659357091">VI.Le
-       module de comptabilité analytique</A>   56</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3294_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3294_1659357091">1.Introduction</A>      56</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8329_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8329_47197458">2.Explication
-       de la comptabilité analytique</A>       57</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__9479_960890342">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__9479_960890342">3.Les
-       clefs de répartition</A>        59</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8331_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8331_47197458">4.Les
-       groupes</A>     59</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3296_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3296_1659357091">5.Activation
-       de la comptabilité analytique</A>       59</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3298_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3298_1659357091">6.Plan
-       analytique</A>  59</FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8001_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8001_47197458">6.1.Ajout
-       d'un plan       59</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8003_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8003_47197458">6.2.Ajout
-       de postes       59</A></FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3300_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3300_1659357091">7.Opérations
-       diverses</A>    60</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3302_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3302_1659357091">8.Impression</A>        60</FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8005_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8005_47197458">8.1.Listing       60</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8007_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8007_47197458">8.2.Balance
-       simple  60</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8009_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8009_47197458">8.3.Balance
-       croisée 60</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8011_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8011_47197458">8.4.Tableau       60</A></FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3304_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3304_1659357091">9.Liaison
-       avec la comptabilité générale</A>       60</FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><FONT FACE="Times"><A 
CLASS="western" HREF="#__RefHeading__8013_47197458">Introduction  
61</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8015_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8015_47197458">9.1.Journal
-       de ventes, d'achats et d'opérations diverses    61</A></FONT></P>
-       <P STYLE="margin-left: 0cm; margin-bottom: 0cm"><FONT FACE="Times"><A 
CLASS="western" HREF="#__RefHeading__3318_1659357091">Annexe
-       </A>    62</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__4631_369900646">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__4631_369900646">1.Trucs
-       et astuces</A>  63</FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><FONT FACE="Times"><A 
CLASS="western" HREF="#__RefHeading__3320_1659357091">Ouvrir
-       plusieurs fenêtres      63</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><FONT FACE="Times"><A 
CLASS="western" HREF="#__RefHeading__8351_47197458">Utiliser
-       le code STOCK pour vos prestations      63</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><FONT FACE="Times"><A 
CLASS="western" HREF="#__RefHeading__8353_47197458">Utiliser
-       le wiki         63</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><FONT FACE="Times"><A 
CLASS="western" HREF="#__RefHeading__21457_1605746108">Agrandissement     
63</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><FONT FACE="Times"><A 
CLASS="western" HREF="#__RefHeading__21459_1605746108">Détail
-       fiche   63</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><FONT FACE="Times"><A 
CLASS="western" HREF="#__RefHeading__21461_1605746108">Recherche  
63</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><FONT FACE="Times"><A 
CLASS="western" HREF="#__RefHeading__21463_1605746108">Historique
-       fiche   63</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><FONT FACE="Times"><A 
CLASS="western" HREF="#__RefHeading__21465_1605746108">Popme-out  
63</A></FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__14641_339355127">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__14641_339355127">2.Accès
-       Direct </A>     64</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3332_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3332_1659357091">3.Note
-       de version</A>  67</FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__9867_1642902552">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__9867_1642902552">3.1.Note
-       de version 6.9.1        67</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__9705_304841295">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__9705_304841295">3.2.Note
-       de version 6.9  67</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__9481_960890342">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__9481_960890342">3.3.Note
-       de version 6.8  67</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__9483_960890342">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__9483_960890342">3.4.Note
-       de version 6.7.2 Janvier 2014   68</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__9485_960890342">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__9485_960890342">3.5.Note
-       de version 6.7 Novembre 2013    68</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__9487_960890342">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__9487_960890342">3.6.Note
-       de version 6.6 Juin 2013        68</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8961_1744360225">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8961_1744360225">3.7.Note
-       de version 6.5 (Juillet 2012)   68</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8355_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8355_47197458">3.8.Note
-       de version 6.0 (Décembre 2011)  69</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8357_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8357_47197458">3.9.Note
-       de version 5.6 (mai 2011)       70</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8359_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8359_47197458">3.10.Note
-       de version 5.5 (1 mars 2011)    71</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8361_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8361_47197458">3.11.Note
-       de version 5.4 (février 2011)   71</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8363_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8363_47197458">3.12.Note
-       de version 5.3 (décembre 2010)  71</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3837_884180951">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3837_884180951">3.13.Note
-       de version 5.2 (août 2010)      72</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3334_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3334_1659357091">3.14.Note
-       de version 5.1 (mai 2010)       73</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3336_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3336_1659357091">3.15.Note
-       de version 5.0 (janvier 2010)   74</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3338_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3338_1659357091">3.16.Note
-       de version 4.3 (février 2009)   75</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3340_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3340_1659357091">3.17.Note
-       de version 4.2 novembre 2008    75</A></FONT></P>
-</DIV>
-<P CLASS="western" ALIGN=JUSTIFY STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=CENTER STYLE="margin-bottom: 0cm; font-weight: normal"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm; page-break-before: always">
-<BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H1 CLASS="western"><A NAME="__RefHeading__3837_369900646"></A>Préface</H1>
-<P CLASS="western" ALIGN=JUSTIFY>NOALYSS est un logiciel libre,
-développé uniquement avec des outils libres (Ubuntu, gnome, emacs,
-cssed, firefox, PHP, Postgresql, OpenOffice.org, python, doxygen,
-subversion...) En tant que  logiciel libre, il dépend de sa
-communauté, c'est à dire des personnes l'utilisant. Pour
-contribuer, cela peut être aussi simple que simplement améliorer ce
-manuel, écrire de la documentation, faire des suggestions, aider les
-autres à l'utiliser ou remonter des bugs.</P>
-<P CLASS="western" ALIGN=JUSTIFY><BR><BR>
-</P>
-<P CLASS="western" ALIGN=JUSTIFY>Si vous aimez ce logiciel, pensez-y;
-si vous vous contentez de l'utiliser, à terme vous y perdrez vous
-aussi : le nombre de fonctionnalités n'augmentera pas, votre confort
-d'utilisation non plus, le nombre d'extensions stagnera... Et le
-produit pourrait être tout simplement abandonné.</P>
-<P ALIGN=CENTER STYLE="margin-top: 0.42cm; background: transparent; 
page-break-before: always; page-break-after: avoid">
-<BR><BR>
-</P>
-<H1 CLASS="western"><A 
NAME="__RefHeading__3186_1659357091"></A>Introduction</H1>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Merci d'utiliser
-NOALYSS, serveur de comptabilité et gestion, vous verrez que ce
-programme est très utile et très efficace, il vous permet non
-seulement de faire votre comptabilité mais aussi d'héberger celles
-d'autres sociétés. Cependant, beaucoup de personnes ne lisent pas
-la documentation et le trouve peu intuitif probablement parce qu'il
-ne ressemble pas assez aux programmes qu'ils connaissent déjà. Et
-qui ne sont pas toujours les meilleurs en plus.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">En voulant faire
-simple, j'ai fait différent. J'espère que vous vous y habituerez ;)
-De toute façon, vous pouvez nous faire part de vos remarques.</P>
-<H1 CLASS="western" STYLE="page-break-before: always"><A 
NAME="__RefHeading__3188_1659357091"></A>
- I.Installation</H1>
-<P CLASS="western" STYLE="page-break-before: always"><BR><BR>
-</P>
-<H2 CLASS="western"><A NAME="__RefHeading__5024_884180951"></A> 1.Sur
-une plateforme libre (Linux...)</H2>
-<P CLASS="western">Toute la procédure a été décrite sur
-<A CLASS="western" 
HREF="http://doc.ubuntu-fr.org/phpcompta";>http://doc.ubuntu-fr.org/NOALYSS</A>
-et je ne pense pas intéressant de simplement la recopier ici</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3192_1659357091"></A> 2.Windows</H2>
-<P CLASS="western">Il y a un manuel spécifique (manuel_win2.odt)</P>
-<H1 CLASS="western" STYLE="page-break-before: always"><A 
NAME="__RefHeading__5618_369900646"></A>
- II.Dossier et utilisateurs</H1>
-<P CLASS="western" STYLE="page-break-before: always"><BR><BR>
-</P>
-<P CLASS="western">Un dossier reprend toute la comptabilité (et
-gestion) d'une société, une personne, une ASBL ou une loi 1901. 
-</P>
-<P CLASS="western">Un utilisateur est une personne utilisant le
-serveur .</P>
-<P CLASS="western">La première étape est de créer un dossier, qui
-contiendra toute votre comptabilité et votre gestion.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H2 CLASS="western"><A NAME="__RefHeading__47245_1213546022"></A>1.
-Menu Administration 
-</H2>
-<H3 CLASS="western"><A NAME="__RefHeading__3232_1659357091"></A> 1.1.Création
-de dossier</H3>
-<P CLASS="western">Afin de créer un dossier, vous vous rendez
-simplement dans Administration → Dossier, vous devez être
-administrateur pour cela, vous choisissez un modèle, la date, le nom
-et une description, puis cliquez sur création. Quand vous serez dans
-la fenêtre d'accueil, le nouveau dossier sera là. Par défaut,
-seuls les administrateurs y ont accès, vous devez aller dans
-<A CLASS="western" HREF="#13.6.Sécurité |outline">Sécurité</A></P>
-<H3 CLASS="western"><A NAME="__RefHeading__3234_1659357091"></A> 1.2.Création
-de modèle</H3>
-<P CLASS="western">Vous choisissez le dossier qui deviendra un
-modèle, que vous pourrez utiliser pour créer un nouveau dossier.
-Pendant la phase de création du modèle, on enlèvera de celui-ci
-toutes les opérations comptables. Les autres éléments (fiches,
-documents) ne seront effacés que si c'est demandé. Vous pouvez
-créer facilement vos propres modèles. Il suffit d'ajouter un
-modèle, de choisir le dossier qui en sera la base et de valider,
-tout sera nettoyé sauf le plan comptable, les fiches...</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3236_1659357091"></A> 1.3.Création
-d'utilisateur</H3>
-<P CLASS="western">Quand vous créez un utilisateur, soit vous en
-faites un administrateur et donc il aura accès à tous. Soit vous
-spécifiez les droits par dossier. Les droits possibles sont&nbsp;:
-normal ou rien. 
-</P>
-<P CLASS="western">Si vous lui donnez «&nbsp;Normal&nbsp;» alors
-vous devrez vous connecter sur ce dossier afin de spécifier ce qu'il
-peut faire et voir, par défaut, il n'a accès à rien. Il faut en
-premier lieu lui donner un profil.</P>
-<P CLASS="western">Les utilisateurs peuvent être soit :</P>
-<P CLASS="western">Des administrateurs, ils ont alors tous les droits
-sur tous les dossiers</P>
-<P CLASS="western">Des utilisateurs normaux, ils ont que les droits
-qu'on leur a accordé dans les dossiers auxquels ils peuvent accéder
-avec le profil donné et les privilèges accordés</P>
-<P CLASS="western">Si un utilisateur normal  n'a accès qu'à un seul
-dossier, lorsqu'il se connecte il arrive directement  sur ce dossier.</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3238_1659357091"></A> 
1.4.Backup</H3>
-<P CLASS="western">Dans les menus Dossier et Modèle, il y a un
-bouton backup. En cliquant dessus, un fichier de backup sera généré
-et envoyé. Vous n'aurez qu'à le sauver sur votre disque. Pour
-restaurer, allez simplement dans le menu Administration → restaure,
-complétez les informations et chargez le fichier.</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3240_1659357091"></A> 
1.5.Restaure</H3>
-<P CLASS="western">Vous pouvez aussi restaurer un fichier sauvegardé,
-ce menu sert aussi pour installer un nouveau modèle que vous avez
-téléchargé depuis le site.</P>
-<P STYLE="margin-left: 1cm; margin-right: 1cm; margin-bottom: 0cm; border: 1px 
solid #000000; padding: 0.05cm; page-break-inside: avoid; page-break-before: 
auto">
-Vous pouvez à tout moment, créer un dossier de test identique à
-votre dossier comptable simplement en faisant un backup et en le
-restaurant sous un autre nom; cela vous permettra de tester, de
-mettre au point la génération de 
-</P>
-<P STYLE="margin-left: 1cm; margin-right: 1cm; margin-bottom: 0cm; border: 1px 
solid #000000; padding: 0.05cm; page-break-inside: avoid; page-break-before: 
auto">
-documents</P>
-<P STYLE="margin-left: 1cm; margin-right: 1cm; margin-bottom: 0cm; border: 1px 
solid #000000; padding: 0.05cm; page-break-inside: avoid; page-break-before: 
auto">
-<BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Avant de vraiment tenir
-votre comptabilité et de gérer votre entreprise avec NOALYSS, il
-faut absolument  paramétrer correctement.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__9861_1642902552"></A> 1.6.Mise
-à jour</H3>
-<P CLASS="western">Vous permet de mettre à jour tous vos dossiers,
-ce menu est utile après l'importation de dossiers d'une autre
-version</P>
-<H3 CLASS="western"><A NAME="__RefHeading__9863_1642902552"></A> 1.7.Audit</H3>
-<P CLASS="western">Ce menu vous permet de voir qui s'est connecté et
-qui a essayé sans succès. Afin d'éviter qu'un intrus efface ses
-traces, la seule façon d'effacer est de le faire en commande en
-ligne.</P>
-<H3 CLASS="western"><A NAME="__RefHeading__9865_1642902552"></A> 
1.8.Information
-Système</H3>
-<P CLASS="western">Informations importantes à propos de votre
-installation.</P>
-<H2 CLASS="western"><A NAME="__RefHeading__47247_1213546022"></A> 
2.Configuration
-du dossier</H2>
-<H3 CLASS="western"><A NAME="__RefHeading__3308_1659357091"></A> 
2.1.Société</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ici vous indiquez les
-paramètres de votre société, nom, adresse...Cela sera réutilisé
-dans divers endroits. Entre autres dans les documents générés dont
-les factures, les notes de frais, les lettres de rappel, les
-bilans...</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il y a deux paramètres
-très importants :</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7967_47197458"></A> 
2.1.1.Comptabilité
-analytique : valeur possible</H4>
-<P CLASS="western">Les valeurs possibles sont 
-</P>
-<OL>
-       <OL>
-               <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Aucune, par
-               défaut</P>
-               <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Optionnelle,
-               c'est à dire qu'il n'est pas obligatoire de donner les
-               informations pour la comptabilité analytique</P>
-               <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Obligatoire : 
il
-               est obligatoire d'indiquer le plan analytique et le compte 
utilisé</P>
-       </OL>
-</OL>
-<H4 CLASS="western"><A NAME="__RefHeading__7969_47197458"></A> 2.1.2.Mode
-Strict</H4>
-<P CLASS="western">Les valeurs possibles sont :</P>
-<OL>
-       <LI><P CLASS="western">Non, vous pouvez encoder sans suivre l'ordre
-       chronologique et vous pouvez aussi effacer des opérations</P>
-       <LI><P CLASS="western">Oui, vous ne pouvez jamais encoder une
-       opération dans un journal à une date antérieure à la dernière
-       opération enregistrée, de plus il ne vous sera pas possible
-       d'effacer une opération.</P>
-</OL>
-<H4 CLASS="western"><A NAME="__RefHeading__7971_47197458"></A> 2.1.3.Assujetti
-à la TVA</H4>
-<P CLASS="western">Si vous indiquez non, la TVA ne sera ni affichée
-ni calculée,</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7973_47197458"></A> 2.1.4.Suggérer
-le numéro de pièce justificative</H4>
-<P CLASS="western">Si sur oui,alors le programme vous suggère le
-numéro de la pièce lors de l'encodage des recettes, achat,
-opérations financières ou diverses</P>
-<H4 CLASS="western"><A NAME="__RefHeading__9465_960890342"></A> 2.1.5.Suggérer
-la date</H4>
-<P CLASS="western">Donne la date de la dernière opération du
-journal (conseillé)</P>
-<H4 CLASS="western"><A NAME="__RefHeading__9467_960890342"></A> 2.1.6.Afficher
-la période comptable pour éviter les erreurs de date</H4>
-<P CLASS="western">Si oui&nbsp;, affichage d'une liste de période
-pour introduire l'opération dans la bonne période.</P>
-<H4 CLASS="western"><A NAME="__RefHeading__9469_960890342"></A> 2.1.7.Changer
-le libellé des détails 
-</H4>
-<P CLASS="western">Permet de changer le libellé des lignes de
-détails.</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7975_47197458"></A> 2.1.8.Utilisez
-des comptes alphanumériques 
-</H4>
-<P CLASS="western">Les postes comptables calculés dans les fiches
-sont soit le poste comptable plus le nom si ici vous indiquez oui,
-soit un poste comptable numérique.</P>
-<H4 CLASS="western"><A NAME="__RefHeading__47249_1213546022"></A> 2.1.9.Changer
-le libellé des détails</H4>
-<P CLASS="western">Permet de changer ou non le détail des opérations</P>
-<H4 CLASS="western"><A NAME="__RefHeading__47251_1213546022"></A> 
2.1.10.Utilisation
-des stocks</H4>
-<P CLASS="western">Si à oui, alors à la fin d'une opérations de
-vente ou d'un achat on vous demandera dans quel dépôt enregistrer
-le mouvement de stock, à la condition que la fiche aie un attribut
-«&nbsp;Gestion de stock&nbsp;»</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8271_47197458"></A> 2.2.Période</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">C'est l'endroit ou les
-périodes sont créées, ou fermées. Il faut toujours fermer les
-périodes en particulier après les déclarations TVA, afin d'éviter
-que les montants déjà déclarés ne correspondent plus, plus
-personne ne doit pouvoir encoder dans ces périodes-là.  Les
-périodes peuvent être soit fermées par journal soit pour tous les
-journaux (= mode global). Les périodes peuvent être réouvertes
-soit par journal soit de manière globale.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">Il
-faut veiller si vous modifiez les dates de début et de fin d'une
-période de ne pas  déborder sur une autre période, sinon les
-modifications ne seront pas sauvées.</FONT></FONT></FONT></P>
-<H3 CLASS="western"><A NAME="__RefHeading__3310_1659357091"></A> 
2.3.Divers</H3>
-<H4 CLASS="western"><A NAME="__RefHeading__7977_47197458"></A><A 
NAME="Paramétrage des moyens de paiement"></A>
- 2.3.1.Moyens de paiement</H4>
-<P CLASS="western">Avant de pouvoir utiliser l'option «&nbsp;Payé
-par&nbsp;» dans les journaux d'achat et de vente, vous devez
-paramétrer dans quel journal le paiement sera enregistré et surtout
-avec quelles fiches, pour indiquer une fiche, vous devez entrer son
-quickcode;si vous n'indiquez aucune fiche, vous devez donner une
-catégorie de fiche. 
-</P>
-<P CLASS="western">Pour les notes de frais, vous pouvez soit mettre
-un compte administrateur si vous êtes seul, soit mettre la
-catégories «&nbsp;Compte Administrateur/Employé&nbsp;».  En
-donnant uniquement la catégorie, lors de l'achat vous aurez la
-possibilité de choisir la fiche du bénéficiaire.</P>
-<P CLASS="western">Il est possible d'ajouter et d'effacer des moyens
-de paiement, les journaux où les paiements sont enregistrements sont
-de type financier ou opérations diverses, les journaux pour lesquels
-on a le champs «&nbsp;paiement&nbsp;» sont des journaux d'achat ou
-de vente.</P>
-<P CLASS="western">Pour les paiement par caisse, vous donnez
-simplement la fiche de la caisse. Cette fiche aura été créée
-idéalement dans la catégorie de fiche «&nbsp;banque&nbsp;».</P>
-<P CLASS="western">Si vous utilisez les modes de paiement, vous
-devrez aussi utiliser les rapprochements bancaires. De plus, si un
-mode de paiement est proposé lors d'une vente ou d'un achat, vous
-pourrez indiquer l'acompte déjà payé, l'opération financière
-générée sera alors le total de l'opération moins l'acompte.</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7979_47197458"></A> 2.3.2.TVA</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans cette page-ci,vous
-pouvez paramétrer correctement votre TVA, vous pouvez ajouter ici
-des taux de TVA, compléter la description et surtout paramétrer les
-postes comptables pour la TVA. Ces postes sont séparés par des
-virgules, le premier est la TVA sur les achats qui doit être
-récupérée (débit) et le second est la TVA sur les ventes qui doit
-être payée (crédit).</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ces postes seront
-utilisés automatiquement avec les opérations de vente et d'achat.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Quand l'option
-«&nbsp;Utilisé au débit et au crédit afin d'annuler cette tva «&nbsp;
-est cochée, lors de la génération d'écriture vente ou achat, le
-même montant est ajouté comme TVA au débit et au crédit. Cela
-permet d'utiliser les TVA non payables mais récupérables, ou la TVA
-sur les intracomm ou encore les «&nbsp;Article 44&nbsp;» de la TVA
-Belge. Dans ce cas, la TVA sera automatiquement calculée mais ne
-sera pas incluse dans le montant TVAC,Ceci afin que ce montant TVAC
-soit correct et qu'il soit possible de retrouver facilement les
-montants de TVA non payés. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ils sont cependant
-visibles à différents endroits tel que les impressions par journaux
-achat ou vente, en mode détail ou simple, ainsi que dans les détails
-des opérations ou les écritures comptables.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7981_47197458"></A> 2.3.3.Poste
-Comptable</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Paramétrage de
-certains postes comptables qui sont utilisés à d'autres endroits du
-programme, vous pouvez les modifier mais assurez-vous qu'ils existent
-déjà dans votre Plan Comptable. Ils seront utilisés pour par
-exemple calculer une partie non déductible, ou retrouver les comptes
-en banque. Ils peuvent être vu comme des comptes centralisateurs.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">BANQUE           Poste comptable
-de base pour les banques               550      
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">CAISSE                   Poste
-comptable de base  pour la caisse                      57       
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">COMPTE_COURANT   Poste
-comptable de base pour le compte courant       56       
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">COMPTE_TVA               TVA à
-payer                                                  451      
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">CUSTOMER         Poste
-comptable de base pour les clients             400      
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">DEP_PRIV         Dépense a
-charge du gérant<A CLASS="sdfootnoteanc" NAME="sdfootnote1anc" 
HREF="#sdfootnote1sym"><SUP>1</SUP></A>                         4890    
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><A 
NAME="__DdeLink__9419_1033083441"></A>
-DNA                    Dépense non déductible  <SUP>1</SUP>                    
        6740     
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">SUPPLIER         Poste par
-défaut pour les fournisseurs                   440      
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">TVA_DED_IMPOT    TVA
-déductible par l'impôt <SUP>1</SUP>                            6190     
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">TVA_DNA          TVA non
-déductibles <SUP>1</SUP>                                       6740     
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">VENTE                    Poste 
comptable
-de base pour les ventes                70       
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">VIREMENT_INTERNE Poste
-Comptable pour les virements internes          58</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.8cm; margin-bottom: 0cm; border: 1px solid 
#dc2300; padding: 0.05cm; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Times New Roman, serif"><FONT SIZE=2 
STYLE="font-size: 11pt"><B>Si
-vous faites un achat avec une fiche dont le poste comptable
-correspond à DEP_PRIV ou est un sous-poste de DEP_PRIV, le montant
-pour cette fiche sera automatiquement mis dans les dépenses privées
-non déductibles, cependant cela n'affectera pas la TVA si vous en
-avez indiqué une</B></FONT></FONT></FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7983_47197458"></A> 2.3.4.Catégorie
-de fiche</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Quand vous  en créez
-une nouvelle catégorie de fiche, ou vous demande sur quel modèle
-vous voulez vous baser. Ce sont ces modèles qui peuvent être
-modifiés ici. Les classes de bases sont définies ici (voir le
-chapitre <A CLASS="western" HREF="#8.Fiche|outline">Fiche </A>)</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">C'est un paramétrage
-assez délicat, il faut mieux ne pas le modifier si vous n'êtes pas
-sûr de ce que vous faites.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour l'instant, il n'y
-a pas d'interface afin d'ajouter de nouveau modèles de fiches.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7985_47197458"></A> 2.3.5.Catégorie
-de document 
-</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous permet d'effacer
-une catégorie de document, aux conditions de n'avoir généré aucun
-document de cette catégorie, et de n'avoir aucune action de cette
-catégorie.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous permet aussi
-d'ajouter des documents mais uniquement si le nom est unique.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3312_1659357091"></A><A 
NAME="13.6.Sécurité |outline"></A>
- 2.4.Sécurité 
-</H3>
-<P CLASS="western">AC=CFGSEC</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans chaque dossier,
-vous devez donner les droits des utilisateurs. Il y a les journaux et
-les actions. Les journaux sont ceux auxquels vous avez ou non accès.
-Avoir accès en ajout à un journal de vente permet automatiquement
-de générer des factures et de les imprimer.</P>
-<P CLASS="western">Lors de la création d'un utilisateur de type
-normal, cet utilisateur n'a aucun droit sur le dossier, si il est de
-type administrateur de ce dossier, il aura tous les droits. En
-revanche, si l'utilisateur est un utilisateur normal, il faudra
-explicitement lui donner les droits.</P>
-<H5 CLASS="western"><A NAME="__RefHeading__8273_47197458"></A> 1.Les
-journaux</H5>
-<P CLASS="western" ALIGN=LEFT>Choisissez les journaux pour lesquels
-l'utilisateur aura le droit de lecture, d'écriture ou aucun. Si un
-utilisateur a un «&nbsp;Aucun accès&nbsp;» pour un journal, il ne
-pourra jamais en consulter les données, ni par impressions ni par le
-module recherche. 
-</P>
-<H5 CLASS="western"><A NAME="__RefHeading__8275_47197458"></A> 2.Les
-actions</H5>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">Par utilisateur, on peut enlever des droits,
-ceux-ci limite les droits de l'utilisateur malgré les droits qu'il
-avait grâce aux journaux ou le mode 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<UL>
-       <LI><P CLASS="western">Création, modification et effacement de
-       fiche:limite le droit obtenu en ayant accès à ces menus</P>
-       <LI><P CLASS="western">Création, modification et effacement  de
-       catégories de fiches&nbsp;: limite le droit obtenu en ayant accès
-       à ces menus</P>
-       <LI><P CLASS="western">Ajout de fiche</P>
-       <LI><P CLASS="western">Voir les documents du suivi&nbsp;: limite le
-       droit de lecture dans le suivi</P>
-       <LI><P CLASS="western">Effacer les documents du suivi&nbsp;: limite
-       le droit d'écriture dans le suivi</P>
-       <LI><P CLASS="western">Modifier le type de document&nbsp;: limite le
-       droit dans le suivi</P>
-       <LI><P CLASS="western">Effacement des documents attachés aux
-       opérations comptables&nbsp;: limite le droit d'écriture sur un
-       journal comptable.</P>
-       <LI><P CLASS="western">Effacement des opérations comptables&nbsp;: 
-       limite le droit d'écriture sur un journal comptable. 
-       </P>
-       <LI><P CLASS="western">Partage de note du pense-bête (public ou
-       avec certains utilisateurs)</P>
-</UL>
-<P CLASS="western"><BR><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3314_1659357091"></A> 2.5.Document-
-génération de document</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">NOALYSS vous permet de
-gérer tous les documents que vous souhaitez, ou presque. Afin de
-générer ces documents, vous avez besoin d'un modèle de document :
-soit en format HTML, Texte, OpenDocument (ISO26300) ou RTF. Ces
-documents serviront de modèle pour la génération de documents tels
-que facture, note de frais, lettre de rappel... 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Chaque type de document
-a un numéro de séquence, si vous avez 5 modèles de factures, tous
-les modèles utiliseront la même séquence. Ne modifier ce numéro
-que si vous êtes sûr de vous. Le numéro 0 signifie qu'il n'y aura
-pas de changement de la séquence.  Il est cependant possible
-d'utiliser la balise «PJ» pour utiliser  une numérotation unique
-de vos factures, le numéro de pièces est différent pour chaque
-journal.</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">Les
-balises possibles doivent être entourées par &lt;&lt; et &gt;&gt;,
-si vous souhaitez les utiliser dans une feuille de calcul, vous devez
-mettre le signe égal (=) devant la balise, ainsi après génération
-ces champs seront considérés comme numériques et pourront être
-inclus dans des formules</FONT></FONT></FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les balises sont entre
-&lt;&lt; et &gt;&gt;</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Client ou fournisseur 
-</P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">CUST_NAME
-       customer's name</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">CUST_ADDR_1
-       customer's address line 1</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">CUST_CP customer's
-       ZIP code</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">CUST_CITY
-       customer's city</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">CUST_CO customer's
-       country</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">CUST_VAT
-       customer's VAT</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">CUST_NUM numéro
-       de client 
-       </P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">CUST_BANQUE_NO n°
-       de compte en banque (utilisé surtout dans les notes de frais)</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">CUST_BANQUE_NAME
-       nom de la banque (utilisé surtout dans les notes de frais)</P>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Détail du document</P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">DATE_LIMIT_CALC
-       Échéance, date formatée pour Calc 
-       </P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">DATE_LIMIT
-       Échéance date dans le format DD.MM.YYYY</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">MARCH_NEXT
-       n'imprimera rien, ce tag demande à ce qu'on passe à la marchandise
-       suivante</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">BON_COMMANDE
-       numéro du bon de commande 
-       </P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">VEN_ART_NAME Nom
-       de l'article</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">VEN_ART_LABEL Ce
-       qui est écrit à la place de la description de la fiche dans les
-       journaux de vente ou d'achat ou le nom de l'article si cette
-       description est vide</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">VEN_ART_PRICE Prix
-       de l'article</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">VEN_ART_QUANT
-       Quantité</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">VEN_ART_TVA_CODE
-       ou TVA_CODE Le code TVA pour l'article</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">VENT_ART_TVA_RATE
-       ou TVA_RATE est le pourcentage de TVA de l'article</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm"><A 
NAME="__DdeLink__10123_960890342"></A>
-       VEN_ART_STOCK_CODE Le code de stock de l'article</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">VEN_HTVA le total
-       hors TVA de l'article</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">VEN_TVAC le total
-       TVAC de l'article</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">VEN_TVA le total
-       de la TVA de l'article (montant donné)</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">VEN_ART_TVA
-       Montant calculé de l'article (utilisé pour les TVA non payées)</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">VEN_ART_TVAC 
-       Total TVAC de l'article, la TVA est calculée (voir précédent)</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">TOTAL_VEN_HTVA le
-       total HTVA</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">TOTAL_VEN_TVAC le
-       total TVAC</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">TOTAL_TVA le total
-       TVA</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">TVA_LABEL Montre
-       le % de TVA</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">TVA_AMOUNT TVA de
-       l'article</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">REFERENCE
-       Référence</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">SOLDE Solde du
-       compte (pour les lettres de rappel)</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">DATE  Date en
-       format DD.MM.YYYY</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">DATE_CALC Date
-       encodée uniquement pour Calc : permet le formatage de la date</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">NUMBER numéro de
-       séquence du document</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">OTHER_INFO&nbsp;
-       information libre que l'on peut introduire dans l'écran de
-       confirmation des journaux de vente</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">USER le nom et le
-       prénom de l'utilisateur ayant généré le document 
-       </P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">COMMENT la
-       description donnée dans la facture ou la note de crédit.</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">PJ Le numéro de
-       la pièce justificative, vous pouvez l'utilisez si vous souhaitez
-       par exemple pour une numérotation par journal et par document. Vous
-       évitez ainsi l'utilisation de NUMBER</P>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Entreprise utilisant le
-programme, paramètres encodés dans COMPANY</P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">MY_NAME vos
-       coordonnées</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">MY_CP code postal</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">MY_COMMUNE commune</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">MY_TVA numéro de
-       TVA</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">MY_STREET : Rue
-       qu'on a indiqué dans paramètres-&gt;société</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">MY_NUMBER :numéro
-       qu'on a indiqué dans paramètres-&gt;société</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">MY_TEL : téléphone
-       qu'on a indiqué dans paramètres-&gt;société</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">MY_FAX: fax  qu'on
-       a indiqué dans paramètres-&gt;société</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">MY_PAYS Pays qu'on
-       a indiqué dans paramètres-&gt;société</P>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">bénéficiaire : fiche
-désignée par le moyen de paiement, en général utilisée pour les
-notes de frais pour rembourser un employé 
-</P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">BENEF_NAME :  nom</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">BENEF_ADDR_1
-       adresse du bénéficiaire</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">BENEF_CP code
-       postal</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">BENEF_CITY ville 
-       </P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">BENEF_CO pays</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">BENEF_VAT numéro
-       de TVA</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">BENEF_NUM numéro
-       de client du bénéficiaire</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">BENEF_BANQUE_NO
-       numéro de compte en banque</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">BENEF_BANQUE_NAME
-       nom de la banque</P>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Attribut de la fiche,
-le nombre x est le numéro d'attribut que l'on peut voir dans
-CFGATCARD</P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">ATTRx reprend
-       l'attribut x de la fiche marchandise (ou charge)</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">BENEFATTRx reprend
-       l'attribut x du bénéficiaire (donné par le moyen de paiement)</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">CUSTATTRx reprend
-       l'attribut x du client ou du fournisseur</P>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm">ACOMPTE</P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Montant déduit
-       lors d'une vente ou d'un achat, on peut saisir ce montant lors d'une
-       opération de vente ou d'achat</P>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><FONT SIZE=2 STYLE="font-size: 
10pt">Utilisation
-de plusieurs stocks</FONT></P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm"><FONT SIZE=2 
STYLE="font-size: 10pt">STOCK_NAME
-       nom du dépôt</FONT></P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm"><FONT SIZE=2 
STYLE="font-size: 10pt">STOCK_ADRESS
-       adresse</FONT></P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm"><FONT SIZE=2 
STYLE="font-size: 10pt">STOCK_COUNTRY
-       Pays</FONT></P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm"><FONT SIZE=2 
STYLE="font-size: 10pt">STOCK_CITY
-       ville</FONT></P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm"><FONT SIZE=2 
STYLE="font-size: 10pt">STOCK_PHONE
-       téléphone</FONT></P>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il y a des exemples
-dans doc/contrib/document-test.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P STYLE="margin-left: 1cm; margin-right: 1cm; margin-bottom: 0cm; border: 1px 
solid #000000; padding: 0.05cm; page-break-inside: avoid; page-break-before: 
auto">
-Parfois vous devez encoder un petit ticket, vous pouvez dans un
-journal d'achat générer un document afin d'y agrafer ce ticket.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Explication des champs
-: 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">nom est le nom que vous
-verrez apparaître dans les endroits où vous pouvez générer des
-documents</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Type de document: en
-fait sa catégorie 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Fichier : fichier
-modèle que vous devrez charger</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Affectation :    Vente :
-uniquement les journaux de vente</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">         Achat : uniquement
-les journaux d'achat</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">         Gestion accessible
-uniquement dans gestion → suivi 
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3316_1659357091"></A><A 
NAME="journaux"></A>
- 2.6.Journaux</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La première chose à
-faire quand on crée un journal est de le paramétrer correctement.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">L'écran est divisé en
-deux parties, celle du dessus est surtout utilisée par les journaux
-&quot;Opérations Diverses&quot;, celle du dessous pour les autres
-journaux.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">C'est ici, que peuvent
-se configurer la numérotation, automatique ou non  des pièces
-justificatives. Les numéros de pièces justificatives se composent
-de deux parties, la première est le préfixe qui sera toujours avant
-le numéro, et le numéro qui s'incrémentera à chaque opération
-dans ce journal.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__9471_960890342"></A> 2.6.1.Les
-options&nbsp;:</H4>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Nom journal&nbsp;:
-       le nom du journal qui sera utilisé</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Minimum de lignes
-       à afficher&nbsp;: nombre minimum de lignes à afficher</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Postes
-       utilisables&nbsp;: uniquement pour les journaux d'opérations
-       diverses</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Numérotation de
-       chaque opérations&nbsp;: uniquement pour les journaux financiers
-       (caisse, compte bancaire,...)permet de numéroter les opérations de
-       banque</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Compte en 
banque&nbsp;:
-       uniquement pour les journaux financier, compte en banque lié à ce
-       journal</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Préfixe pièce
-       justificatives&nbsp;: préfixe pour la numérotation dans ce journal</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Fiche débit&nbsp;et
-       crédit: uniquement journaux de vente et achat. Pour les journaux de
-       vente, il s'agit des ventes au débit et des clients au crédit.Pour
-       les journaux d'achat, au débit on retrouve les charges et au crédit
-       les fournisseurs.</P>
-</UL>
-<P CLASS="western" STYLE="margin-left: 0cm; margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3841_369900646"></A> 2.7.Sécurité
- 
-</H3>
-<P CLASS="western">NOALYSS a sa propre sécurité, cependant si vous
-voulez vraiment sécuriser votre comptabilité, vous devez prendre en
-compte qu'il ne suffit pas de sécuriser votre serveur et NOALYSS
-mais aussi les programmes sur lequel le programme s'appuie.
-C'est-à-dire Apache, utilisation de https à la place de http, de
-PostGresql, de l'utilisation des odbc, du chiffrement des backups, de
-la traque des mots de passe trop faciles à deviner... 
-</P>
-<P CLASS="western">La liste est longue et c'est l'ensemble des
-mesures qui déterminera la sécurité de vos données, il suffit
-d'une seule faiblesse pour que la sécurité soit insuffisante. Le
-sujet est très vaste, il englobe trop de choses. C'est pourquoi nous
-ne traiterons que de NOALYSS uniquement.</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">Dans NOALYSS, le module de sécurité permet
-d'établir quel utilisateur peut accéder à quel dossier, ce qu'il
-peut y faire, les journaux auxquels il peut accéder... 
-</P>
-<P CLASS="western">Chaque fois qu'une page est chargée, le mot de
-passe et le login utilisateur sont vérifiés pour savoir si primo il
-a accès à ce qu'il a demandé  et secundo si son compte est actif
-et que le mot de passe fourni est valide. De plus, les historiques,
-détails et autre sont filtrés en fonction de l'utilisateur.</P>
-<P CLASS="western">Pour ajouter un utilisateur, vous devez tout
-d'abord avoir les droits administrateur et créer l'utilisateur. A ce
-moment-là, il n'a accès à rien du tout. Il faut ensuite se
-connecter à un dossier sur lequel vous avez des droits
-administrateur et l'ajouter, par défaut il ne peut rien faire. A
-vous de spécifier ce à quoi il peut accéder et ses droits par
-défaut (les journaux, son profil et certaines actions). De cette
-façon, un utilisateur (sauf avec des droits administrateur) ne peut
-pas accéder aux nouveaux dossiers. Chaque accès doit être donné
-explicitement.</P>
-<P CLASS="western"><BR><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__4679_582248475"></A> 2.7.1.Profil
-CFGPRO</H4>
-<P CLASS="western"><FONT COLOR="#ff0000">Accès Direct : CFGPRO</FONT></P>
-<P CLASS="western">Un profil est un ensemble d'éléments accessibles
-à l'utilisateur, les éléments ne se trouvant pas dans ce profile
-ne sont pas accessibles à l'utilisateur. Ces éléments sont des
-modules, des menus, des sous-menus, des impressions ou des
-extensions.</P>
-<P CLASS="western">C'est dans ce menu, que l'on fixe les dépôts
-pour les stocks et les profils d' «&nbsp;Action – Gestion&nbsp;»
-auquels l'utilisateur peut accèder</P>
-<H4 CLASS="western"><A NAME="__RefHeading__4681_582248475"></A> 2.7.2.Menu
-CFGMENU</H4>
-<P CLASS="western"><FONT COLOR="#ff0000">Accès Direct : CFGMENU</FONT></P>
-<P CLASS="western">Les menus sont constitués d'éléments qui
-peuvent être regroupés en</P>
-<UL>
-       <LI><P CLASS="western">Menu</P>
-       <LI><P CLASS="western">Sous-menus</P>
-       <LI><P CLASS="western">extension (ou plugins)</P>
-       <LI><P CLASS="western">Droit d'impression (export CSV ou PDF)</P>
-</UL>
-<P CLASS="western">Des éléments peuvent être ajoutés, déplacés
-ou enlevés. Ce qui permet de pouvoir complètement configurer
-NOALYSS en fonction de l'utilisateur.</P>
-<H4 CLASS="western"><A NAME="__RefHeading__9473_960890342"></A> 2.7.3.Menu
-CFGDEFMENU</H4>
-<P CLASS="western">Accès Direc CFGDEFMENU</P>
-<P CLASS="western">Ce menu permet de configurer les menus appelables
-depuis d'autres endroits, exemple&nbsp;: dans actions-suivi, le menu
-appelé quand on transforme en facture</P>
-<H4 CLASS="western"><A NAME="__RefHeading__47253_1213546022"></A> 
2.7.4.Sécurité</H4>
-<P CLASS="western"><FONT COLOR="#ff0000">Accès Direct : CFGSEC</FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans ce menu, vous
-pourrez donner les journaux auxquels l'utilisateur peut ou non
-accéder, en écriture ou en lecture seulement, ainsi que certaines
-actions.</P>
-<H1 CLASS="western" STYLE="page-break-before: always"><A 
NAME="__RefHeading__5616_369900646"></A>
- III.La Comptabilité, la gestion</H1>
-<H2 CLASS="western" STYLE="page-break-before: always"><A 
NAME="__RefHeading__3196_1659357091"></A>
- 1.Définition des termes</H2>
-<P CLASS="western" STYLE="margin-left: 0cm; margin-right: 0.03cm; 
margin-bottom: 0cm">
-·Gestion : art de gérer une entreprise ou une activité
-d'indépendant</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">·Comptabilité : tenue
-de journaux qui sont l'historique des opérations faites par une
-entreprise ou un indépendant</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">·Catégorie de fiches
-: Ensemble de fiches qui ont un point en commun, exemple :
-«&nbsp;Fourniture bureau&nbsp;» est un ensemble des fiches bic,
-papiers, téléphone, électricité...</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">·Fiche : chaque fiche
-correspond à un élément (un fournisseur, un client, un article)</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-left: 0cm; margin-right: -0.16cm; 
margin-bottom: 0cm">
-·Journaux comptables : il existe au minimum 3 journaux
-indispensables à la tenue de la comptabilité : il s'agit du journal
-des ventes qui contient toutes les ventes effectuées, du journal
-d'achat qui contient tous les achats effectués et du journal
-financier qui contient toutes les opérations financières (banques,
-caisses) 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">·Postes Comptables :
-afin de simplifier, chaque type d'opération a un poste comptable.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Exemple : en Belgique,
-«&nbsp;5500&nbsp;» représente les comptes bancaires, «&nbsp;600&nbsp;»
-les achats de fournitures... Ces postes comptables ne sont pas les
-mêmes dans tous les pays. Ils sont regroupés dans un plan
-comptable. En général, le plan comptable se subdivise en 8 grandes
-familles :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> </P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> 0. Garanties, comptes
-Hors Bilan</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> 1. Les comptes de
-capital (immobilisé)</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> 2. Les immobilisations
-corporelles (Actif à plus d'un an)</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> 3. Les Stocks et
-commandes</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> 4. Les comptes de
-tiers (clients, fournisseurs,TVA)</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> 5. Les comptes
-d'actifs (compte en banque, caisse...)</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> 6. Les charges
-d'exploitations</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> 7.Les produits
-d'exploitations.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Débit et crédit. Les
-postes comptables sont en partie double; l'une est le débit, l'autre
-est le crédit. Les actifs diminuent quand le crédit augmente, les
-comptes de passif diminuent quand le débit augmente. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Par exemple, si un
-compte en banque est débité, il augmente, mais dans la vie
-courante, votre compte en banque est une dette que votre banque a
-envers vous, donc quand sa dette augmente on dit que le compte est
-crédité mais dans votre comptabilité, cela correspond à
-l'inverse: de votre point de vue, votre compte en banque est une
-créance sur votre banque donc s'il augmente, il est débité !!! Si
-vous trouvez que c'est curieux, c'est tout-à-fait normal.</P>
-<P CLASS="western"><BR><BR>
-</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3198_1659357091"></A> 2.Logiciel
-de comptabilité ou de gestion ?</H2>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La comptabilité
-consiste, de la manière prévue par les lois sur la comptabilité, à
-enregistrer toutes les opérations d'une activité commerciale,
-industrielle ou artisanale.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La grande différence
-avec la gestion est que la comptabilité est tenue en suivant des
-lois précises, qui, malheureusement, changent suivant le pays. De
-plus, elle doit entre autres permettre les déclarations fiscales,
-permettre des analyses bilantaires et surtout être conforme à la
-législation.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ce n'est pas le cas de
-la gestion qui elle, consiste à gérer une entreprise ou une
-activité d'indépendant, ce qui inclut aussi la gestion du courrier,
-du personnel...</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">En bref, la
-comptabilité est guidée par la législation tandis que la gestion,
-par la pratique. Un programme de comptabilité peut rendre les
-services d'un programme de gestion et parfois les programmes de
-gestion peuvent rendre les services d'un programme de comptabilité.
-La limite est floue et discutable.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3202_1659357091"></A> 3.Mémento
-de comptabilité</H2>
-<H3 CLASS="western"><A NAME="__RefHeading__3204_1659357091"></A> 
3.1.Introduction</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ce mémento sera
-vraiment très bref; si vous voulez en savoir plus, vous serez obligé
-d'aller chercher les livres adéquats. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Je vous conseille
-vivement pour la Belgique &quot;le Précis de comptabilisation de
-Joseph Antoine et Jean Paul Cornil. Ed. De Boeck Université&quot;.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Cependant, sur le wiki
-du  site de NOALYSS vous trouverez des liens qui devraient vous aider
-à commencer cette matière.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3206_1659357091"></A> 3.2.Le
-Bilan</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">L'un des objectifs de
-la comptabilité est de pouvoir établir un bilan qui donnera une
-idée de la santé de la société.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Le bilan correspond
-aussi à une obligation légale.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Le bilan est en deux
-parties. La partie droite représente les comptes d'actif tandis que
-la partie gauche représente le passif. Il faut que les deux colonnes
-aient le même total. Ce qui est normal puisque toute opération
-comprend une opération de débit - crédit.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3208_1659357091"></A> 3.3.Les
-comptes actifs / passifs</H3>
-<P CLASS="western" STYLE="margin-left: 0cm; margin-right: -0.05cm; 
margin-bottom: 0cm">
-Il existe une première catégorie de comptes (classes 1 à 5) qui
-est divisée en deux sortes de comptes : les comptes d'actif et les
-comptes de passif.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Si un compte est débité
-alors forcément au moins un autre compte sera crédité.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Exemple : un client
-paie sa facture sur votre compte en banque;</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">on aura alors : 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><I>Banque(débit)</I></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><I>                      à Client
-(crédit)</I></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour bien comprendre
-les comptes on les représente par un schéma en forme de T</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<DL>
-       <DL>
-               <DL>
-                       <DL>
-                               <DL>
-                                       <DL>
-                                               <DD>
-                                               <TABLE WIDTH=180 CELLPADDING=4 
CELLSPACING=0>
-                                                       <COL WIDTH=78>
-                                                       <COL WIDTH=86>
-                                                       <THEAD>
-                                                               <TR>
-                                                                       <TH 
COLSPAN=2 WIDTH=172 VALIGN=TOP STYLE="border-top: none; border-bottom: 1.00pt 
solid #000000; border-left: none; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0cm; padding-right: 0cm">
-                                                                               
<P CLASS="western" ALIGN=LEFT>                     <FONT SIZE=2 
STYLE="font-size: 9pt"><FONT SIZE=3><SPAN STYLE="font-style: normal">Compte
-                                                                               
                      </SPAN></FONT></FONT>
-                                                                               
</P>
-                                                                       </TH>
-                                                               </TR>
-                                                       </THEAD>
-                                                       <TBODY>
-                                                               <TR VALIGN=TOP>
-                                                                       <TH 
WIDTH=78 STYLE="border-top: none; border-bottom: 1px solid #000000; 
border-left: none; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; 
padding-left: 0cm; padding-right: 0cm">
-                                                                               
<P CLASS="western" ALIGN=LEFT><FONT SIZE=2 STYLE="font-size: 9pt">Débit
-                                                                               
</FONT>
-                                                                               
</P>
-                                                                       </TH>
-                                                                       <TH 
WIDTH=86 STYLE="border-top: none; border-bottom: 1px solid #000000; 
border-left: 1.00pt solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                                                                               
<P CLASS="western" ALIGN=RIGHT><FONT SIZE=2 STYLE="font-size: 
9pt"><I>Crédit</I></FONT></P>
-                                                                       </TH>
-                                                               </TR>
-                                                               <TR VALIGN=TOP>
-                                                                       <TD 
WIDTH=78 HEIGHT=131 STYLE="border: none; padding: 0cm">
-                                                                               
<P CLASS="western" ALIGN=CENTER><BR>
-                                                                               
</P>
-                                                                       </TD>
-                                                                       <TD 
WIDTH=86 STYLE="border-top: none; border-bottom: none; border-left: 1.00pt 
solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0cm; 
padding-left: 0.1cm; padding-right: 0cm">
-                                                                               
<P CLASS="western" ALIGN=CENTER><BR>
-                                                                               
</P>
-                                                                       </TD>
-                                                               </TR>
-                                                       </TBODY>
-                                               </TABLE>
-                                       </DL>
-                               </DL>
-                       </DL>
-               </DL>
-       </DL>
-</DL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La dette du client
-diminue mais votre compte en banque augmente. Et toutes les
-opérations comptables sont ainsi. La convention veut que l'on
-commence toujours par le compte débité puis le compte crédité. Il
-faut toujours garder en mémoire que :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">·l'actif augmente au
-débit et diminue au crédit</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">·le passif augmente au
-crédit et diminue au débit</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les comptes d'actif
-sont les comptes comme les comptes en banque, les créances, le
-matériel que vous possédez. Ce sont les ressources.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les comptes de passif
-sont les dettes, les emprunts,.... Ce sont les emplois.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3210_1659357091"></A> 3.4.Les
-comptes de résultats</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il y a deux sortes de
-compte de résultat, les classes 6 et 7.</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7923_47197458"></A> 3.4.1.Les
-charges</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les charges (classe 6)
-représentent toutes les dépenses de votre entreprise: loyer,
-paiement au personnel, charge d'intérêt...</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les charges augmentent
-au crédit mais certains comptes peuvent aussi être diminués.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Par exemple : vous
-encodez une facture d'électricité;</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">vous auriez :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><I>Charge électricité</I></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><I>              à       
Fournisseur</I></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Remarquez qu'ici on
-encode la facture, la reconnaissance de notre dette envers le
-fournisseur d'électricité et pas du tout le paiement!  Ce paiement
-se fera dans le journal financier par l'écriture «&nbsp;Fournisseur
-à Banque&nbsp;» : la créance de votre fournisseur diminue, notre
-compte en banque diminue. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Voir les explications
-de la section ``comptes actif/passif'', tandis que la reconnaissance
-de dette se fera dans un journal d'achats.</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7925_47197458"></A> 3.4.2.Les
-produits</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">C'est très simple, les
-produits sont tout simplement ce que vous vendez, gagnez comme
-intérêts financiers, bref, les produits; ce sont aussi les créances
-que vous avez.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Le paiement de vos
-créances, devrait se faire avec les comptes de banques et de
-débiteurs. Cependant, il arrive souvent que l'on ne passe pas par
-des comptes débiteurs mais directement en faisant banque à
-produits... Ce qui devrait être évité.</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7927_47197458"></A> 3.4.3.Les
-pièces justificatives</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Toutes les pièces
-justificatives (extraits de compte en banque, factures, ...) doivent
-être numérotées et dans l'ordre chronologique.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les numéros de pièces
-s'encodent en même temps que les opérations comptables, chaque
-journal a sa propre notation, indépendante des autres journaux.
-Cependant, un numéro de  pièce doit être unique. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Par défaut, chaque
-pièce justificative a un préfixe et un numéro de séquence&nbsp;;
-le préfixe est à régler dans «&nbsp;paramètre → journal&nbsp;»,
-le numéro de séquence peut être automatique, cela se règle dans
-«&nbsp;paramètres → société → Suggérer le numéro de pièces
-justificative&nbsp;».</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ces numéros de pièce
-sont uniques, il y a une vérification pour éviter d'avoir deux fois
-le même numéro de pièce justificative et adaptation si nécessaire.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Cas particulier&nbsp;:
-les extraits de comptes, pour les opérations enregistrées dans un
-journal financier, le numéro de pièce est le préfixe de
-l'opération, le numéro de séquence et le numéro d'opération. Il
-n'y a pas de vérification pour la numérotation pour les journaux
-financiers. Il faut être plus prudent pour ces journaux, chaque
-année, le numéro des extraits de compte recommence à zéro. Dans
-les paramètres des journaux, vous pouvez décider de ne pas
-numéroter les opérations de banques et de leur donner uniquement le
-numéro d'extrait de compte.</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3212_1659357091"></A> 4.Belgique
-Fiscalité, TVA</H2>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Toutes les
-requalifications des montants doivent se faire par le journal des
-opérations diverses</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour la Belgique,
-utilisez toujours les comptes 67xxx pour toutes les opérations
-fiscales non déductibles de votre bénéfice, par exemple :
-versement anticipé d'impôt, paiement de l'impôt, dépense non
-admise (partie non déductible de certains frais (voiture,
-restaurant...)).</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7929_47197458"></A> 
4.1.1.Déclaration
-TVA</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour faire votre
-déclaration TVA, vous pouvez utiliser les balances des comptes, les
-rapports ou l'extension TVA</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">ATTENTION
-NE PAS REPRENDRE LES MONTANTS AINSI !!! </FONT></FONT></FONT>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Avant de faire votre
-déclaration, vous devez d'abord rectifier les montants. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Par exemple: x% de la
-TVA sur la voiture n'est pas récupérable par la TVA mais par
-l'impôt des sociétés. Il faut &quot;déplacer&quot; x% de cette
-TVA dans un poste comptable &quot;TVA non admise&quot;, cela devrait
-être un compte de la classe 6 (donc 6xxxx à 411xxx), les charges
-augmentent mais la TVA à récupérer diminue, ce qui est logique
-puisque cette TVA est à récupérer par l'impôt des sociétés.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Idem pour les frais de
-restaurant, ne pas oublier pendant les travaux de fin d'exercice
-d'imputer le pourcentage non déductible du total de vos frais de
-restaurant à un compte de dépenses non admises. Il n'est pas dans
-le PCMN donc créez le poste vous-même (classe 67).</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ensuite, vous pouvez
-utiliser le rapport &quot;Rapport avancé&quot;, pensez à l'adapter
-à vos besoins et charger le formulaire sur le wiki.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7931_47197458"></A> 4.1.2.Opérations
-comptables pour la TVA</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les écritures
-comptables : en Belgique, chaque trimestre vous devez payer un
-acompte de TVA qui est égal au tiers du montant dû à la dernière
-déclaration.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H5 CLASS="western"><A NAME="__RefHeading__8245_47197458"></A> 1.Avance
-TVA</H5>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Écriture :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<TABLE WIDTH=491 CELLPADDING=4 CELLSPACING=0>
-       <COL WIDTH=89>
-       <COL WIDTH=90>
-       <COL WIDTH=31>
-       <COL WIDTH=150>
-       <COL WIDTH=89>
-       <TR VALIGN=TOP>
-               <TD COLSPAN=2 WIDTH=187 STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Débit</P>
-               </TD>
-               <TD WIDTH=31 STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">à</P>
-               </TD>
-               <TD COLSPAN=2 WIDTH=247 STYLE="border: 1px solid #000000; 
padding: 0.1cm">
-                       <P CLASS="western">Crédit</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=89 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="4117" 
SDNUM="1036;">
-                       <P CLASS="western">4117</P>
-               </TD>
-               <TD WIDTH=90 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Acompte TVA</P>
-               </TD>
-               <TD WIDTH=31 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=150 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=89 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=89 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=90 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=31 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">à</P>
-               </TD>
-               <TD WIDTH=150 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="5500" 
SDNUM="1036;">
-                       <P CLASS="western">5500</P>
-               </TD>
-               <TD WIDTH=89 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western"> Banque</P>
-               </TD>
-       </TR>
-</TABLE>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H5 CLASS="western"><A NAME="__RefHeading__8247_47197458"></A> 2.Déclaration
-TVA</H5>
-<P CLASS="western" STYLE="margin-bottom: 0cm">A la fin du trimestre,
-il faut regrouper tous les comptes TVA. Si vous devez payer la TVA :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Écriture : 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<TABLE WIDTH=530 CELLPADDING=4 CELLSPACING=0>
-       <COL WIDTH=97>
-       <COL WIDTH=98>
-       <COL WIDTH=25>
-       <COL WIDTH=57>
-       <COL WIDTH=212>
-       <TR VALIGN=TOP>
-               <TD COLSPAN=2 WIDTH=203 STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Débit</P>
-               </TD>
-               <TD WIDTH=25 STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD COLSPAN=2 WIDTH=277 STYLE="border: 1px solid #000000; 
padding: 0.1cm">
-                       <P CLASS="western">Crédit</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=97 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">451x 
-                       </P>
-               </TD>
-               <TD WIDTH=98 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">TVA à payer</P>
-               </TD>
-               <TD WIDTH=25 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=57 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=212 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=97 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=98 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=25 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">à</P>
-               </TD>
-               <TD WIDTH=57 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">411x</P>
-               </TD>
-               <TD WIDTH=212 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western"> TVA à récupérer</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=97 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=98 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=25 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=57 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="4117" 
SDNUM="1036;">
-                       <P CLASS="western">4117</P>
-               </TD>
-               <TD WIDTH=212 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western"> Acompte sur TVA</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=97 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=98 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=25 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=57 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="4519" 
SDNUM="1036;">
-                       <P CLASS="western">4519</P>
-               </TD>
-               <TD WIDTH=212 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western"> Compte TVA</P>
-               </TD>
-       </TR>
-</TABLE>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Si vous devez récupérer
-de la TVA :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Écriture :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0>
-       <COL WIDTH=64*>
-       <COL WIDTH=64*>
-       <COL WIDTH=64*>
-       <COL WIDTH=64*>
-       <TR VALIGN=TOP>
-               <TD COLSPAN=2 WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Débit</P>
-               </TD>
-               <TD COLSPAN=2 WIDTH=50% STYLE="border: 1px solid #000000; 
padding: 0.1cm">
-                       <P CLASS="western">Crédit</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">451x</P>
-               </TD>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"> TVA à payer</P>
-               </TD>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="4119" 
SDNUM="1036;">
-                       <P CLASS="western">4119</P>
-               </TD>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"> Compte TVA</P>
-               </TD>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">411x</P>
-               </TD>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">TVA à récupérer</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="4117" 
SDNUM="1036;">
-                       <P CLASS="western">4117</P>
-               </TD>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western"> Acompte sur TVA</P>
-               </TD>
-       </TR>
-</TABLE>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">L'objectif est de
-connaître vis-à-vis de la TVA et donc le montant indiqué en 4511, 
-4111 permet de les transfèrer vers le compte de la TVA. Après
-l'opération le compte «&nbsp;tva à payer&nbsp;» ou «&nbsp;tva à
-recevoir&nbsp;» est donc à zéro pour la période concernée. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H5 CLASS="western"><A NAME="__RefHeading__8249_47197458"></A> 3.Réception
-Récapitulatif de la TVA</H5>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Quand vous recevrez la
-déclaration constatant votre créance :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Écriture :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0>
-       <COL WIDTH=47*>
-       <COL WIDTH=84*>
-       <COL WIDTH=9*>
-       <COL WIDTH=47*>
-       <COL WIDTH=70*>
-       <TR VALIGN=TOP>
-               <TD COLSPAN=2 WIDTH=51% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Débit</P>
-               </TD>
-               <TD WIDTH=4% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD COLSPAN=2 WIDTH=45% STYLE="border: 1px solid #000000; 
padding: 0.1cm">
-                       <P CLASS="western">Crédit</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=18% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="4118" 
SDNUM="1036;">
-                       <P CLASS="western">4118</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"> TVA à rembourser par 
l'administration</P>
-               </TD>
-               <TD WIDTH=4% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=18% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=27% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=18% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=4% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">à</P>
-               </TD>
-               <TD WIDTH=18% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="4119" 
SDNUM="1036;">
-                       <P CLASS="western">4119</P>
-               </TD>
-               <TD WIDTH=27% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Compte TVA</P>
-               </TD>
-       </TR>
-</TABLE>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H5 CLASS="western"><A NAME="__RefHeading__8251_47197458"></A> 4.Paiement
-TVA</H5>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ensuite, utilisez le
-compte 4519 quand vous paierez  ou 4118 quand  vous paierez avec un
-compte en banque.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7933_47197458"></A> 
4.1.3.Déclaration
-Assujetti TVA</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous pouvez directement
-faire votre déclaration assujetti. Pour cela, utilisez l'extension
-pour la TVA. Ne seront prises en compte que les fiches de type client
-et dont le numéro de TVA n'est pas vide.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3214_1659357091"></A> 4.2.Fiscalité
-Belgique : Impôts</H3>
-<H4 CLASS="western"><A NAME="__RefHeading__7935_47197458"></A> 4.2.1.Pendant
-l'exercice</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pendant toute l'année,
-vous payez probablement des versements anticipés d'impôts. Dans
-votre comptabilité cela doit apparaître ainsi : 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">6700 Impôt et
-précomptes dus ou versés</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">         à       5500 Banque</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les versements
-anticipés d'impôt ne sont pas des charges déductibles.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7937_47197458"></A> 4.2.2.Fin
-d'exercice</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">A la fin de l'exercice,
-vous devez estimer l'impôt. Soit vous pensez que vous aurez à
-rembourser soit à payer.</P>
-<H5 CLASS="western"><A NAME="__RefHeading__8253_47197458"></A> 1.Remboursement
-d'impôt:</H5>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans ce cas, vous
-passerez les écritures suivantes : 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">4120 Impôt estimé à
-récupérer</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">         à       6701 Excédent de
-versements d'impôt</P>
-<H5 CLASS="western"><A NAME="__RefHeading__8255_47197458"></A> 2.Dette
-envers l'impôt</H5>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans ce cas, vous
-passerez les écritures suivantes :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">6702 Charges fiscales
-estimées</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">         à       4500 Dettes
-fiscales estimées</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7939_47197458"></A> 4.2.3.L'année
-suivante</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">L'année suivante, vous
-recevez votre extrait de rôle. Suivant que vous ayez prévu d'avoir
-une dette et une créance d'impôt, il y aura des écritures
-différentes.</P>
-<H5 CLASS="western"><A NAME="__RefHeading__8257_47197458"></A> 1.Premier
-cas, vous pensez avoir une créance.</H5>
-<P CLASS="western"><BR><BR>
-</P>
-<H6 CLASS="western"> 1.La créance estimée est inférieure à ce que
-vous allez vraiment recevoir.</H6>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Autrement dit, vous
-avez sous-estimé votre créance. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans ce cas, les
-écritures seront : 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">4121 Impôt à
-récupérer</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">         à       7710
-Régularisation d'impôt dû ou versé</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">                         4120 
Impôt estimé
-à récupérer</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H6 CLASS="western"> 2.La créance estimée est supérieure à ce que
-vous allez vraiment recevoir,</H6>
-<P CLASS="western" STYLE="margin-bottom: 0cm">c'est-à-dire,
-surestimation de la créance. vous recevrez moins que prévu.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Écriture : 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">4121 Impôt à
-récupérer</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">         à       6710 Supplément
-d'impôt dû ou versé</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">                 4120 Impôt 
estimé
-à récupérer</P>
-<H6 CLASS="western"> 3.Vous avez correctement estimé votre créance.</H6>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans ce cas, vous devez
-simplement faire :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">4121 Impôt à
-récupérer</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">         à       4120 Impôt 
estimé
-à récupérer</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Et quand l'argent
-parviendra sur votre compte : 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">5500 Banque</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">         à       4121 Impôt à
-récupérer</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Si vous décidez de le
-reporter en tant que versement anticipé d'impôt :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">6700 Impôt dû ou
-versé</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">         à       4121 Impôt à
-récupérer</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H5 CLASS="western"><A NAME="__RefHeading__8259_47197458"></A> 2.Second
-cas, vous pensez avoir une dette fiscale</H5>
-<H6 CLASS="western"> 1.L'estimation de votre dette fiscale est
-supérieure à ce que vous allez vraiment payer.</H6>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Autrement dit, vous
-payez moins d'impôt que prévu.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Écriture :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">4500 Dettes fiscales
-estimées</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">         à       7710
-Régularisation d'impôt dû ou versé</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">                 4520 Impôt et 
taxes
-à payer</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H6 CLASS="western"> 2.L'estimation de votre dette fiscale est
-inférieure à ce que vous allez vraiment payer.</H6>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Autrement dit, vous
-payez plus d'impôt que prévu.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">4500 Dettes fiscales
-estimées</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">6710 Supplément
-d'impôt dû</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">         à       4520 Impôt et
-taxes à payer</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H5 CLASS="western"><A NAME="__RefHeading__8261_47197458"></A> 3.Vous
-avez correctement évalué votre dette fiscale.</H5>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les écritures à
-passer seront donc :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">4500 Dettes fiscales
-estimées</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">         à       4520 Impôt et
-taxes à payer</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Puis lors du paiement :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">4520 Impôt et taxes à
-payer</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">         à       5500 Banque</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3216_1659357091"></A> 4.3.Fiscalité
-France</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> Une documentation se
-trouve dans le forum Législation Française</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3218_1659357091"></A> 4.4.Écriture
-de fin d'exercice comptable (Belgique)</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Chaque année est
-composée de 13 périodes, les 12 premières font exactement un mois
-mais la 13ième est toujours sur un seul jour : le 31 décembre.
-C'est cette période qui sera la période de clôture de l'année
-comptable. Une autre façon de faire serait de créer un journal qui
-ne serait utilisé que pour les écritures de fin et de début
-d'année.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour commencer, changez
-vos préférences pour avoir cette période par défaut. Normalement
-vous ne devrez utiliser que le journal des Opérations diverses et
-aucun autre.  
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ensuite, imprimez une
-balance des comptes de l'année écoulée. Cela fait, le reste est
-assez facile.</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7941_47197458"></A> 4.4.1.Les
-amortissements</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans la comptabilité
-belge, vous trouverez ce qu'il y a à amortir dans le poste
-«&nbsp;24xxx&nbsp;», imprimez ces fiches et calculez
-l'amortissement pour l'année, ensuite en opération diverse, vous
-l'imputerez ainsi :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">63xxx Dotation aux
-amortissements</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">         à       2409xxxx
-Amortissement</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">Les
-amortissements et le matériel à amortir sont basés sur le poste 24
-en Belgique</FONT></FONT></FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Évidemment, les postes
-comptables peuvent un peu changer suivant la façon dont vous avez
-adapté votre plan comptable. Faites tout de même attention à ne
-pas mélanger ce que vous avez acheté il y a deux ans et l'année
-passée. Normalement, chaque élément faisant l'objet d'un
-amortissement doit avoir un plan d'amortissement, c'est-à-dire un
-document qui décrit ce qui est amorti, indique la valeur
-d'acquisition et quelle somme sera amortie sur quelle année. Le
-document est de format libre, le mieux est d'utiliser une feuille du
-tableur d'OpenOffice.org (libreOffice.org) pour résumer tout ce qui
-doit être amorti. Ce document est appelé tableau d'amortissement. 
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"> <FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">les
-montants des amortissement sont hors TVA </FONT></FONT></FONT>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Exemple :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">bureau : valeur
-d'acquisition 500 euros, acheté en 2003</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Amorti en 2003  100
-euros</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Amorti en 2004  100
-euros</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Amorti en 2005  100
-euros</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Amorti en 2006  100
-euros</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Amorti en 2007  100
-euros</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">PC: valeur
-d'acquisition 1200 euros, acheté en 2002</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Amorti en 2002   400
-euros</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Amorti en 2003   400
-euros</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Amorti en 2004   400
-euros</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Total à amortir en
-2003 :  100 (pour le bureau) + 400 (pour le PC)</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Le plus simple est
-évidemment d'uiliser le plugin amortissement. La documentation pour
-ce plugin est sur <A CLASS="western" 
HREF="http://wiki.phpcompta.eu/";>http://wiki.NOALYSS.eu</A></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7943_47197458"></A> 4.4.2.Les
-dépenses non admises</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans la fiscalité
-belge, il s'agit entre autres d'un pourcentage des frais de voiture
-(taxes de roulage, car wash...), des frais de restaurants, des
-versements anticipés d'impôt(100%) et des paiements des impôts
-d'années antérieures.  
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous devez donc
-utiliser le compte «&nbsp;67xxx&nbsp;» pour diminuer les charges de
-leur partie non déductible (en Belgique).</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Afin de simplifier, il
-est possible d'ajouter l'attribut à une fiche, dépense non admise
-et d'y indiquer un pourcentage sous forme numérique exemple 0,25 au
-lieu de 25%, 0,33 pour 33%... Le compte lié aux dépenses non
-admises, réglable  «&nbsp;paramètres → divers → poste
-comptable&nbsp;», doit exister dans votre plan comptable.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous pouvez aussi
-configurer les postes de contrepartie, c'est-à-dire ceux qui seront
-débités par la dépense non admises par fiche, en ajoutant les
-attributs «&nbsp;contrepartie pour dépenses fiscal. Non déd&nbsp;»,
-«&nbsp;contrepartie pour dépense à charge du gérant&nbsp;»,
-«&nbsp;contrepartie pour TVA non ded.&nbsp;», «&nbsp;contrepartie
-pour TVA récup par impôt&nbsp;»</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Exemple</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous souhaitez
-qu'automatiquement les frais de restaurant soient de 25% non
-déductible fiscalement</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous ajoutez alors à
-la catégorie de fiche où se trouvent les frais de restaurant,
-l'attribut «&nbsp;Partie fiscalement non déductible&nbsp;», et
-pour cette fiche vous indiquez 0,25 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Si vous encodez une
-note de restaurant, automatiquement 25% seront placé dans le compte
-dépense non admise par défaut, il se configure dans paramètres →
-divers → poste comptable. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Exemple pour la
-Belgique</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Tous les codes doivent
-être présents si ce n'est pas le cas, il faut ajouter dans  la
-table parm_code</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0>
-       <COL WIDTH=68*>
-       <COL WIDTH=136*>
-       <COL WIDTH=52*>
-       <TR VALIGN=TOP>
-               <TD WIDTH=26% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">BANQUE       </P>
-               </TD>
-               <TD WIDTH=53% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Poste comptable de base pour les 
banques</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border: 1px solid #000000; padding: 0.1cm" 
SDVAL="550" SDNUM="1036;">
-                       <P CLASS="western">550</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=26% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CAISSE</P>
-               </TD>
-               <TD WIDTH=53% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Poste comptable pour la caisse</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="57" SDNUM="1036;">
-                       <P CLASS="western">57</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=26% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">COMPTE_COURANT</P>
-               </TD>
-               <TD WIDTH=53% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Poste comptable pour le compte 
courant</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="56" SDNUM="1036;">
-                       <P CLASS="western">56</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=26% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">COMPTE_TVA</P>
-               </TD>
-               <TD WIDTH=53% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">TVA à payer</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="451" SDNUM="1036;">
-                       <P CLASS="western">451</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=26% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CUSTOMER</P>
-               </TD>
-               <TD WIDTH=53% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Poste comptable de base pour les 
clients</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="400" SDNUM="1036;">
-                       <P CLASS="western">400</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=26% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">DEP_PRIV</P>
-               </TD>
-               <TD WIDTH=53% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Depense a charge du gerant</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="4890" SDNUM="1036;">
-                       <P CLASS="western">4890</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=26% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">DNA</P>
-               </TD>
-               <TD WIDTH=53% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Dépense non déductible</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="6740" SDNUM="1036;">
-                       <P CLASS="western">6740</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=26% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">SUPPLIER</P>
-               </TD>
-               <TD WIDTH=53% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Poste par défaut pour les 
fournisseurs</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="440" SDNUM="1036;">
-                       <P CLASS="western">440</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=26% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">TVA_DED_IMPOT</P>
-               </TD>
-               <TD WIDTH=53% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Tva déductible par l'impôt</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="619000" SDNUM="1036;">
-                       <P CLASS="western">619000</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=26% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">TVA_DNA</P>
-               </TD>
-               <TD WIDTH=53% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Tva non déductible</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="6740" SDNUM="1036;">
-                       <P CLASS="western">6740</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=26% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">VENTE</P>
-               </TD>
-               <TD WIDTH=53% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Poste comptable de base pour les 
ventes</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="70" SDNUM="1036;">
-                       <P CLASS="western">70</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=26% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">VIREMENT_INTERNE</P>
-               </TD>
-               <TD WIDTH=53% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Poste Comptable pour les virements 
internes</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="58" SDNUM="1036;">
-                       <P CLASS="western">58</P>
-               </TD>
-       </TR>
-</TABLE>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Admettons que vous
-préfèriez que ce ne soit pas le compte par défaut mais un autre
-compte propre aux dépenses non admises de restaurant, dans ce cas,
-vous ajoutez l'attribut «&nbsp;contrepartie pour dépense
-fiscalement non ded.&nbsp;»; et pour cette fiche, vous indiquez le
-compte voulu. Dès lors, les dépenses de restaurant se rangeront
-automatiquement dans ce compte-là.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Si vous n'indiquez pas
-la contrepartie, ce sera le compte par défaut qui sera utilisé.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P STYLE="margin-left: 1cm; margin-right: 1cm; margin-bottom: 0cm; border: 1px 
solid #000000; padding: 0.05cm; page-break-inside: avoid; page-break-before: 
auto">
-Conseillé</P>
-<P STYLE="margin-left: 1cm; margin-right: 1cm; margin-bottom: 0cm; border: 1px 
solid #000000; padding: 0.05cm; page-break-inside: avoid; page-break-before: 
auto">
-Créer des comptes pour chaque dépenses non admises et donner les
-postes comptables en contrepartie, ainsi la ventilation des dépenses
-non admises sera plus facile à faire pour la déclaration d'impôt.</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7945_47197458"></A> 
4.4.3.Reclassement
-des Charges, Produits et Dettes</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il faut tout d'abord
-retrouver tous les fournisseurs non payés au 31 décembre et
-vérifier qu'ils n'ont pas été payés dans le courant de janvier ou
-de février. Si c'est le cas on aura un reclassement de dettes, sinon
-on devra penser que la dette a été payée par le gérant ou que la
-dette est toujours due. Cela doit se régler au cas par cas. Il faut
-aborder la régularisation des comptes de charges et des produits
-(comptes 490, 491, 492, ,493), les dettes supérieures à un an
-échéant dans l'année... (doit être complété).  
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7947_47197458"></A> 4.4.4.Les
-variations de stocks</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">En fin d'année, il
-faut faire l'inventaire du stock. Soit on a plus de marchandises que
-ce qu'il est inscrit dans notre comptabilité, on aura alors une
-réduction de charge (340 à 6094), soit on aura moins de
-marchandises que prévu, dans ce cas il y aura une augmentation des
-charges (6094 à 340). 
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7949_47197458"></A> 4.4.5.Compte
-de l'exploitant</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Certaines dépenses ont
-été payées par le gérant ou l'administrateur en liquide. Donc ces
-paiements ne figureront pas dans les extraits de compte de la banque.
-La seule façon de faire est d'utiliser les comptes 4890 dans le cas
-d'une dette envers le gérant ou 4160 dans le cas d'une créance sur
-le gérant. Il faut donc solder ces comptes et constater la dette ou
-la créance.</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7951_47197458"></A> 
4.4.6.Affectation
-du résultat</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La dernière étape
-avant le bilan : affecter le résultat de l'exercice, que ce soit un
-bénéfice ou une perte. Vous pouvez utiliser l'impression -&gt;
-bilan pour vérifier, il ne peut pas y avoir de différences entre le
-total du passif et le total de l'actif. S'il y en a une, elle
-correspond souvent à une perte ou un bénéfice.</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3220_1659357091"></A> 4.5.Salaire
-et Compte de gérant</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Le gérant utilisera
-les comptes 4890 et 4160 pour gérer l'argent qu'il prélève ou
-qu'il avance à sa société. Ces comptes peuvent aussi être
-utilisés lors du paiement des salaires. Il est important de rappeler
-qu'en Belgique, il est nécessaire de payer le précompte
-professionnel.  Normalement, ce sont des fiches de types «&nbsp;Compte
-Administrateur / employé&nbsp;»</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm; page-break-before: always">
-<BR>
-</P>
-<P ALIGN=CENTER STYLE="margin-top: 0.42cm; background: transparent; 
page-break-after: avoid"><A NAME="__RefHeading__3230_1659357091"></A>
-<FONT COLOR="#000080"> </FONT>
-</P>
-<H1 CLASS="western"><A NAME="__RefHeading__3843_369900646"></A> IV.Tenir
-sa comptabilité avec NOALYSS</H1>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western" STYLE="page-break-before: always"><BR><BR>
-</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3242_1659357091"></A> 1.Principe
-de base</H2>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Avant de commencer, il
-faut absolument comprendre le système de fiche de NOALYSS, sinon les
-explications qui suivent seront obscures. Les fiches sont la base
-même de NOALYSS.</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8263_47197458"></A> 1.1.Qu'est
-qu'une fiche  ? 
-</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour vous l'expliquer
-simplement, imaginons que vous deviez payer un loyer, c'est une
-dépense,  dans ce cas, vous  aimeriez les regrouper dans une
-catégorie qui sera créée sur base d'un modèle et qui ne concerne
-que les dépenses.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Le loyer, est la fiche,
-la catégories sera probablement Service et biens Divers et le modèle
-sera tout simplement&nbsp;: Dépense.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Quand vous organisez
-votre comptabilité, pour avoir plus de clarté, vous pouvez décider
-de séparer les dépenses faites par exemple pour la voiture des
-autres. Pour cela, vous créez une autre catégorie de dépense. Vous
-pouvez permettre que certaines catégories de fiches soient
-utilisable qu'avec un certain journal. Par exemple, si vous souhaitez
-un journal de dépense ne contenant que les taxes et vous souhaitez
-éviter que ces dépenses soit dans le journal d'achat général...
-NOALYSS est très souple, le plugin «&nbsp;outils comptables&nbsp;»
-vous permet de déplacer les opérations d'un journal à l'autre, de
-changer les postes comptables d'opération déjà effectuées...</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous pouvez appliquer
-la même logique pour les clients, les fournisseurs, les comptes en
-banques, les matériels à amortir. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">On propose une dizaine
-de modèles différents pour créer vos catégories de fiche. Ces
-catégories peuvent être modifiées et peuvent avoir plus de
-détails. Les marchandises peuvent avoir en plus un code de stock,
-les clients un   email, … Les fiches sont complètement flexibles
-et contiennent tout ce que vous voulez. Si vous ne trouvez pas le
-modèle qu'il vous faut, créez simple une catégorie en vous basant
-sur «&nbsp;Autres&nbsp;» et ajouter les attributs (nom, prénom, …)
-nécessaires, s'il n'y a pas les attributs qui vous intéressent vous
-pouvez aussi les ajouter dans CFGATCARD.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour créer une
-catégorie de fiche, cliquez sur Fiche et à droite sur création. 
-Vous devez donner le nom de la catégorie et le modèle de fiche que
-vous voulez (dépense, amortissement,...)</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La classe de base est
-le poste comptable de base de vos fiches, ce poste doit exister, si
-vous cliquez sur &quot;création automatique du poste comptable&quot;
-cela permet de générer automatiquement le poste comptable voulu à
-partir du poste comptable de base, ce poste sera automatiquement
-ajouté dans le Plan Comptable (cette option est conseillée).</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.8cm; margin-bottom: 0cm; border: 1px solid 
#dc2300; padding: 0.05cm; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Times New Roman, serif"><FONT SIZE=2 
STYLE="font-size: 11pt"><B>Attention,
-si vous utilisez le double poste comptable voir <A CLASS="western" 
HREF="#8.5.3.Plusieurs postes comptables|outline">Plusieurs
-postes comptables</A> ) alors la numérotation ne sera pas
-automatique. </B></FONT></FONT></FONT>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous pouvez avoir des
-comptes alphanumérique si dans COMPANY vous avez le paramètre
-«&nbsp;comptabilité alphanumérique&nbsp;» à oui. Dans ce cas-là,
-le nom sera utilisé pour composer le nouveau poste comptable, pensez
-à vous assurez que ce numéro de compte n'est pas déjà utilisé.
-Dans le cas, où vous donnez un poste comptable alors il sera créé
-s'il n'existait pas déjà.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Si cette option n'est
-pas cochée, le poste comptable de la fiche est celui de la
-catégorie, mais vous gardez la possibilité de spécifier le poste
-comptable de la fiche. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Si vous ne souhaitez
-pas que chaque fiche ait son propre poste comptable, ne cochez pas
-l'option. Dans ce cas, soit le modèle a un poste comptable de base
-qui deviendra alors le défaut, soit vous en fournissez un qui
-deviendra le poste comptable par défaut pour cette catégorie de
-fiche, soit le modèle n'a pas de poste comptable et dans ce cas, il
-n'y aura aucun poste comptable. (Exemple: les contacts) 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour simplifier :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">·Vous voulez que
-       chaque fiche ait son propre poste comptable et vous souhaitez que ce
-       poste soit créé automatiquement : cochez la case</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">·Vous souhaitez
-       qu'il n'y ait pas de poste comptable attaché à chaque fiche :
-       enlever l'attribut «&nbsp;poste comptable&nbsp;» de la catégorie.
-       Exemple&nbsp;: les contacts</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">·Vous souhaitez
-       que toutes les fiches aient le même poste comptable, n'utilisez pas
-       la numérotation automatique. Dans ce cas, les balances des comptes
-       t l'historique se fera grâce aux fiches.</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Vous donnez un
-       poste comptable alors il sera créé s'il n'existait pas déjà.</P>
-       <P CLASS="western" STYLE="margin-bottom: 0cm"></P>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Toutes les fiches
-auront le poste comptable donné dans 'Classe de base' c'est-à-dire
-le poste comptable pour cette catégorie de fiche, si cette classe de
-base est vide, le poste comptable sera celui du modèle de base, si
-le modèle de base n'en a pas, alors il n'y aura pas de poste
-comptable de base. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Le menu Fiche vous
-permet d'ajouter et de modifier des fiches mais aussi de leur ajouter
-des attributs; un attribut est par exemple une adresse, une partie
-non déductible... Une fiche peut avoir deux postes comptables,
-suivant qu'on l'utilise au débit ou au crédit; par exemple pour des
-marchandises à vendre. Pour cela, il suffit de mettre dans le poste
-comptable de la fiche, les deux postes séparés par une virgule.
-Dans ce cas-là évidemment il n'y aura pas de numérotation
-automatique. Les fiches peuvent aussi être déplacés d'une
-catégorie à une autre, dans ce cas-là, attention les attributs
-n'existant pas dans la catégorie de destination seront ajoutés. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P STYLE="margin-left: 1cm; margin-right: 1cm; margin-bottom: 0cm; border: 1px 
solid #000000; padding: 0.05cm; page-break-inside: avoid; page-break-before: 
auto">
-Si vous activez la numérotation automatique et le dossier accepte
-des comptes alphanumérique (AD=COMPANY), le poste comptable calculé
-sera le poste de base plus le nom de la fiche.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3244_1659357091"></A> 1.2.Qu'est-ce
-le quick code</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Le quick code a été
-introduit afin de pouvoir encoder plus rapidement, c'est une suite de
-lettre identifiant de manière unique une fiche. Par exemple: TEL
-pour la fiche de téléphone, RESTO pour la fiche restaurant... Le
-quick code est tout à fait libre.  
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3248_1659357091"></A> 1.3.Ajout
-ou suppression d'attribut</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il est possible
-d'ajouter des attributs et aussi d'en enlever mais seuls les
-attributs non définis de base peuvent être supprimés, autrement
-dit seuls les attributs que vous avez ajoutés peuvent être enlevés.
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">Cette
-opération n'est pas réversible et cela modifiera toutes les fiches
-existantes de cette catégorie de fiches, les valeurs de ces
-attributs seront définitivement perdues.  </FONT></FONT></FONT>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Faites des tests dans
-la base de données &quot;demo&quot; si vous ne comprenez pas bien.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous pouvez ajouter vos
-propres détails dans AC=CFGATCARD. Vous donnez simplement le nom du
-détail, le type (numérique, date, zone ou texte), puis vous pouvez
-dans le menu fiche, en cliquant sur la catégorie, ajoutez ces
-détails. Automatiquement toutes les fiches de cette catégorie,
-auront ces détails supplémentaire.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Par exemple, si vous
-avez des adhérents, vous pouvez ajouter un détail «&nbsp;cotisation&nbsp;»
-ou «&nbsp;date de renouvellement&nbsp;», dans impression →
-catégorie → résumé, vous pouvez tout simplement l'exporter en
-CVS, récupérer le résultat avec un tableur et gérer la liste de
-vos adhérents.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les types d'attribut 
-</P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Texte zone de text
-       (1 ligne)</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Date une date 
-       </P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Nombre un nombre à
-       2 décimales</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Poste comptable 
-       un poste comptable 
-       </P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Selection un choix
-       entre plusieurs valeurs, vous devez entrer ici une commande sql
-       retournant 2 colonnes, exemple select 1, 'Monsieur' union 2,'Madame'
-       pour avoir un choix entre Monsieur et Madame</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">fiche un choix de
-       fiche exemple [sql] frd_id =8 vous permettra de choisir une fiche de
-       type fournisseur.</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Zone de texte
-       plusieurs lignes de texte</P>
-       <P CLASS="western" STYLE="margin-bottom: 0cm"></P>
-       <UL>
-               <UL>
-                       <UL>
-                               <P CLASS="western" STYLE="margin-bottom: 
0cm">Plus d'information
-                               à l'adresse <A CLASS="western" 
HREF="http://wiki.noalyss.eu/";>http://wiki.noalyss.eu</A></P>
-                       </UL>
-               </UL>
-       </UL>
-       <P CLASS="western" STYLE="margin-bottom: 0cm"></P>
-</UL>
-<H3 CLASS="western"><A NAME="__RefHeading__3250_1659357091"></A> 1.4.Création
-d'une catégorie de fiche</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les catégories de
-fiches sont en fait le rassemblement de fiches; par exemple, les
-marchandises, les clients, les fournisseurs...  
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">Les classes sont les postes comptables à partir
-duquel on calcule le poste comptable suivant,  ces  postes peuvent
-être configurés dans la partie «&nbsp;paramètre&nbsp;»</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt">Achat
-Marchandises Class base = 603  <BR>Achat Service et biens divers
-Class base = 61 <BR>Administration des Finances <BR>Autres fiches :
-fiches que l'on peut totalement paramétrer<BR>Banque Class base = 51
-<BR>Clients Class base = 410 <BR>Contact : contact pour un client,
-une administration  ou un fournisseur <BR>Dépenses non admises Class
-base = 674 <BR>Escomptes accordées Class base = 66 <BR>Fournisseurs
-Class base = 400 <BR>Matériel à amortir, immobilisation corporelle
-Class base = 21 <BR>Prêt &lt; a un an Prêt &gt; a un an Class base
-= 27 <BR>Produits Financiers Class base = 76 <BR>Salaire
-Administrateur Class base = 644 <BR>Salaire Employé Class base = 641
-<BR>Salaire Ouvrier Class base = 641 <BR>Vente Service Class base =
-706<BR>Compte Administrateur/Employé : fiche utilisée pour les
-notes de frais</FONT></FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Cas spécial : la
-classe de base &quot;Autre&quot; permet de créer des fiches sur
-mesure, par exemple: liste des employés, d'adhérents...Bien qu'en
-fait, les adhérents, les gérants peuvent utilisés des fiches
-clients ou fournisseurs mais avec un autre poste comptable de base.</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3252_1659357091"></A> 1.5.Création
-d'une fiche</H3>
-<P CLASS="western">Vous pouvez créer les fiches de 4 manières&nbsp;:</P>
-<UL>
-       <LI><P CLASS="western">Directement dans le journal dans lequel vous
-       travailler</P>
-       <LI><P CLASS="western">Dans le suivi client, fournisseur...</P>
-       <LI><P CLASS="western">Avec le plugin importation  de fiches</P>
-       <LI><P CLASS="western">Dans le menu CARD.</P>
-</UL>
-<H4 CLASS="western"><A NAME="__RefHeading__47255_1213546022"></A> 1.5.1.Le
-menu fiche 
-</H4>
-<P CLASS="western">AD CARD</P>
-<P CLASS="western">Dans ce menu, vous pouvez soit avoir l'historique
-de chaque fiche, soit la balance, soit les opérations lettrées ou
-non, soit le résumé de la catégories (càd toutes les fiches avec
-tous leurs attributs) sous forme de tableau.</P>
-<P CLASS="western">Avec la sélection liste, il est possible de
-demander d'effacer des fiches ou de les déplacer dans une autre
-catégorie.</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">Exemple</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-M DURANT a une petite association, il n'y a que 20 membres, il peut
-donc créer une catégorie pour les membres, il va d'abord dans
-CFGCARDCAT pour ajouter les attributs qui lui manque, il aimerait
-avoir la date de cotisation, et la date de fin de validité, il
-ajoute donc ces 2 attributs avec le type DATE. 
-</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-<BR>
-</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-Il va dans CFGCARD créé une catégorie basé sur client puis
-ajouter les attributs qu'il aimerait avoir, dont  la date de
-cotisation, et la date de fin de validité</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-<BR>
-</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-Une fois par mois, M. DURAND dans CARD exporte ces fiches (résumé)
-en format CSV et dans son tableur il peut facilement voir quels sont
-les adhérents dont la cotisation est arrivée à échéance<BR><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__47257_1213546022"></A> 
1.5.2.Remarque</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> Vous n'êtes pas
-obligé de créer une fiche pour tout, par exemple pour les
-restaurants, vous pouvez encoder une seule et unique fiche appelée
-«&nbsp;restaurant&nbsp;» et non pas une fiche pour chaque
-restaurant.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__47259_1213546022"></A> 
1.6.Modification
-d'une fiche</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour modifier une
-fiche, on peut le faire comme pour les créations de fiches, mais
-aussi depuis le détail d'une opération ou en double cliquant sur le
-quick-code dans l'un des journaux.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Exemple</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous souhaitez encoder
-une vente, vous retrouvez le client grâce à la recherche de fiche,
-soit sur base de son nom, quick-code ou son numéro de tva. Vous le
-sélectionnez, le quick-code se met dans la case client, en double
-cliquant sur cette case apparaît une fenêtre vous permettant de
-modifier la fiche (la sécurité pourrait vous en empêcher).</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">Modifier
-le nom d'une fiche ne modifiera pas son nom dans le Plan 
Comptable.</FONT></FONT></FONT></P>
-<H3 CLASS="western"><A NAME="__RefHeading__8265_47197458"></A> 1.7.Attribut
-spéciaux : dépenses non admises, pourcentage professionnel...:</H3>
-<P CLASS="western">Ces attributs sont utilisés quand vous entrez une
-opération de dépense dans le journal d'Achat (ACH)</P>
-<H4 CLASS="western"><A NAME="__RefHeading__8197_1622107911"></A> 1.7.1.Partie
-fiscalement non déductible 
-</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Entre 0 &amp; 100
-(exemple 5 pour 5%), il s'agit de ce que vous ne pourrez pas déduire
-comme charge. En cas d'achat sur cette fiche, le montant HTVA est
-multiplié par ce que vous avez inscrit ici sera rangé dans les
-dépenses non admises, le poste comptable est celui qui est indiqué
-dans <FONT COLOR="#ff0000">CFGACC </FONT><FONT COLOR="#000000">ou
-celui indiqué comme contrepartie</FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7953_47197458"></A> 
1.7.2.Contrepartie
-pour dépense fiscal. non déd.</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> Poste comptable pour
-les dépenses non déductibles d'une fiche</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7955_47197458"></A> 1.7.3.T<FONT 
SIZE=2 STYLE="font-size: 10pt">VA
-non déductible</FONT></H4>
-<P CLASS="western" ALIGN=LEFT STYLE="margin-bottom: 0cm"><FONT SIZE=2 
STYLE="font-size: 10pt"> Contrepartie
-pour TVA non Ded. . Poste comptable pour les TVA non déductibles.</FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">Attention
-le montant de la tva est calculé sur le tout et pas seulement sur la
-partie professionnel donc si vous utilisez «&nbsp;dépense à charge
-du gérant&nbsp;» vous aurez aussi besoin de cet 
attribut</FONT></FONT></FONT></P>
-<P CLASS="western" ALIGN=LEFT STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7957_47197458"></A> 1.7.4.TVA
-non déductible récupérable par l'impôt 
-</H4>
-<P CLASS="western" ALIGN=LEFT STYLE="margin-bottom: 0cm"><FONT SIZE=2 
STYLE="font-size: 10pt"> Contrepartie
-pour TVA récup par impot  Poste comptable pour les TVA  non
-déductible récupérable par l'impôt</FONT></P>
-<P CLASS="western" ALIGN=LEFT STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7959_47197458"></A> 1.7.5.Dépense
- charge du grant (partie privé)  
-</H4>
-<P CLASS="western" ALIGN=LEFT STYLE="margin-bottom: 0cm"><FONT SIZE=2 
STYLE="font-size: 10pt"> pourcentage
-(entre 0 et 100), qui va partager le montant de la fiche entre
-dépense et dépense privée, </FONT>
-</P>
-<P CLASS="western" ALIGN=LEFT STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.8cm; margin-bottom: 0cm; border: 1px solid 
#dc2300; padding: 0.05cm; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Times New Roman, serif"><FONT SIZE=2 
STYLE="font-size: 11pt"><B>Si
-une partie de la dépense est à charge du gérant, cela n'affecte
-pas la TVA qui reste calculée sur la totalité du montant HTVA. Si
-une partie de la TVA doit aussi être à la charge du gérant, il
-faut ajouter les attributs TVA Non Déductible avec le même taux et
-le compte du gérant dans la contrepartie pour TVA non 
déductible</B></FONT></FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.8cm; margin-bottom: 0cm; border: 1px solid 
#dc2300; padding: 0.05cm; page-break-before: auto">
-<BR>
-</P>
-<P CLASS="western" ALIGN=LEFT STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7961_47197458"></A> 
1.7.6.Contrepartie
-pour dépense à charge du gérant 
-</H4>
-<P CLASS="western" ALIGN=LEFT STYLE="margin-bottom: 0cm"><FONT SIZE=2 
STYLE="font-size: 10pt"> Poste
-comptable pour les dépenses à charge du grant (partie privé)  </FONT>
-</P>
-<P CLASS="western" ALIGN=LEFT STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7963_47197458"></A> 1.7.7.Prix
-de vente</H4>
-<P CLASS="western" ALIGN=LEFT STYLE="margin-bottom: 0cm"><FONT SIZE=2 
STYLE="font-size: 10pt"> 
-le prix qui sera utilisé pour compléter une opération dans un
-journal de recette (vente)</FONT></P>
-<P CLASS="western" ALIGN=LEFT STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7965_47197458"></A> 1.7.8.Prix
-d'achat 
-</H4>
-<P CLASS="western" ALIGN=LEFT STYLE="margin-bottom: 0cm"><FONT SIZE=2 
STYLE="font-size: 10pt"> le
-prix qui sera  utilisé pour compléter une opération dans un
-journal de dépense (achat)</FONT></P>
-<P CLASS="western" ALIGN=LEFT STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8267_47197458"></A> 1.8.Poste
-comptable</H3>
-<P CLASS="western">Dans le cas où vous changez le poste comptable
-d'une fiche, il n'y a pas d'adaptation des journaux. Cette adaptation
-aurait pu avoir des conséquences graves comme par exemple dans le
-cas où vous avez plusieurs exercices dans un même dossier, et que
-des déclarations ont déjà été faites. Il vaut mieux utiliser le
-plugin «&nbsp;outil comptable&nbsp;» après avoir changé le poste
-comptable d'une fiche afin d'harmoniser votre comptabilité.</P>
-<P CLASS="western">Si vous avez activé l'option «&nbsp;création
-automatique du poste comptable&nbsp;» de la catégorie, soit la
-fiche a un poste comptable calculé en numérique soit en
-alphanumérique suivant que vous ayez ou nom activé l'option «&nbsp;Poste
-comptable alphanumérique&nbsp;».</P>
-<P CLASS="western">Il est conseillé que chaque fiche ait  son propre
-poste comptable, donc dans la catégorie cochez la case&nbsp;«Chaque
-fiche aura automatiquement son propre poste comptable :&nbsp;»</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8269_47197458"></A><A 
NAME="8.5.3.Plusieurs postes comptables|outline"></A>
- 1.9.Plusieurs postes comptables</H3>
-<P CLASS="western">Il est possible qu'une même fiche ait deux postes
-comptables, par exemple, une fiche pour un client ET un fournisseur
-ou des marchandises qu'on vend et achète; dans ce cas-là, il est
-nécessaire d'avoir deux postes comptables. Dans les propriétés de
-la fiche, dans poste comptable, vous mettez alors deux postes séparés
-par une virgule, ces deux postes doivent exister dans le plan
-comptable, le premier est toujours le débit et le second est
-toujours le crédit. Dans ce cas-là, le fait que vous ayez déclaré
-la fiche de type client ou fournisseur n'interviendra pas, isolez
-cette sorte de fiche dans une catégorie séparée.</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0>
-       <COL WIDTH=85*>
-       <COL WIDTH=85*>
-       <COL WIDTH=85*>
-       <TR VALIGN=TOP>
-               <TD WIDTH=33% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Journal</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Pour</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border: 1px solid #000000; padding: 0.1cm">
-                       <P CLASS="western">Poste comptable utilisé</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Vente</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Client</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Débit</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Vente</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Produit</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Crédit</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Vente – paiement par</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Banque / Cash ...</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Crédit</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Vente paiement par 
-                       </P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Client</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Débit</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Achat</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Fournisseur</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Crédit</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Achat</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Charges</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Débit</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Achat paiement par</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Banque/note de frais</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Crédit</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Achat paiement par</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Client</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Débit</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Écriture Directe</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Tous</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Suivant indication débit ou 
crédit</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Banque</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Banque</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Suivant le montant, s'il est 
négatif, votre
-                       compte en banque diminue donc on prend le crédit de la 
fiche
-                       banque et le débit de la fiche client/fournisseur. 
Sinon c'est
-                       l'inverse, le débit de la fiche banque et le crédit de 
la fiche
-                       client/fournisseur</P>
-               </TD>
-       </TR>
-</TABLE>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">Dans le cas, où l'on créé une catégorie de
-fiche avec un double poste comptable,  toutes fiches de cette
-catégorie aura ce double poste comptable par défaut, et le calcul
-automatique d'un nouveau poste comptable ne se fera pas.</P>
-<P CLASS="western">Dans le cas d'un paiement bancaire, on utilisera
-le poste comptable fournisseur si le montant est négatif sinon le
-poste comptable client.</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">Attention
-fiche avec deux postes comptable il y a des problèmes à utiliser
-deux postes comptables pour les clients et les fournisseurs dans le
-cas de note de crédit ou de reprise de marchandises</FONT></FONT></FONT></P>
-<OL>
-       <LI><P CLASS="western">Le lettrage par quick_code pourra faire
-       correspondre des postes comptables différentes</P>
-       <LI><P CLASS="western">L'&nbsp;extension TVA ne tient compte que des
-       journaux achats et ventes</P>
-       <LI><P CLASS="western">Lors du remboursement de la note de crédit,
-       ce sera le poste comptable client qui sera  utilisé&nbsp;: on
-       suppose que si on reçoit un paiement c'est le client qui paie, et
-       que si on en fait un, c'est un fournisseur que l'on paie</P>
-</OL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__47261_1213546022"></A> 1.10.Exemple
-de configuration de fiche 
-</H3>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-Monsieur DURAND décide d'utiliser NOALYSS, 
-</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-pour les dépenses il a&nbsp;:</P>
-<UL>
-       <UL>
-               <UL>
-                       <LI><P STYLE="margin-bottom: 0cm; border: none; 
padding: 0cm">
-                       Electricité</P>
-                       <LI><P STYLE="margin-bottom: 0cm; border: none; 
padding: 0cm">
-                       Loyer</P>
-                       <LI><P STYLE="margin-bottom: 0cm; border: none; 
padding: 0cm">
-                       Bics, papier, crayon</P>
-                       <LI><P STYLE="margin-bottom: 0cm; border: none; 
padding: 0cm">
-                       Ordinateur</P>
-                       <LI><P STYLE="margin-bottom: 0cm; border: none; 
padding: 0cm">
-                       Imprimante</P>
-                       <LI><P STYLE="margin-bottom: 0cm; border: none; 
padding: 0cm">
-                       Essence</P>
-                       <LI><P STYLE="margin-bottom: 0cm; border: none; 
padding: 0cm">
-                       voiture</P>
-                       <LI><P STYLE="margin-bottom: 0cm; border: none; 
padding: 0cm">Assurance
-                       voiture</P>
-               </UL>
-       </UL>
-</UL>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-Il décide de séparer les frais de voiture, des autres. Donc il créé
-3 catégories de dépenses basées sur le modèle de dépense.</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-<BR>
-</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-La première catégorie est Services et Biens Divers,  la seconde est
-«&nbsp;Frais de voiture&nbsp;» et la troisième est «&nbsp;Bien à
-Amortir&nbsp;».</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-<BR>
-</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-Il va dans CFGCARD, crée la première la première catégorie
-«&nbsp;Service et Bien divers&nbsp;»  en se basant sur «&nbsp;Achat
-Services et Bien Divers&nbsp;», il donne comme compte centralisateur
-(ou compte de base) le compte 611, il active la création automatique
-du poste comptable.</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-Après validation, le poste centralisateur a été créé, il doit
-maintenant ajouter les attributs, il ajoute donc 
-</P>
-<UL>
-       <UL>
-               <UL>
-                       <LI><P STYLE="margin-bottom: 0cm; border: none; 
padding: 0cm">Description
-                       Afin d'ajouter une description à ses fiches</P>
-                       <LI><P STYLE="margin-bottom: 0cm; border: none; 
padding: 0cm">Contrepartie
-                       pour dépense à charge du gérant, qui sera le poste 
comptable où
-                       sera imputé les dépenses privées</P>
-                       <LI><P STYLE="margin-bottom: 0cm; border: none; 
padding: 0cm">Dépense
-                       à charge du gérant</P>
-               </UL>
-       </UL>
-</UL>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-Ensuite, il veut avoir les attributs dans un certain ordre, il change
-le numéro d'ordre de description et lui donne 5 comme valeur, de
-façon à ce que ce soit le second champs et le quick-code à 500
-pour qu'il soit le dernier, le «&nbsp;Prix d'achat&nbsp;» à 30
-pour l'avoir avant le taux de TVA. Il clique sur sauver pour sauver
-l'ordre, ajouter cet élément pour ajouter l'attribut sélectionné.</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-<BR>
-</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-Ensuite, il créé la seconde catégorie «&nbsp;Frais de voiture&nbsp;»
-de la même façon avec comme compte centralisateur (compte de base)
-613 et active la création automatique du poste comptable. Il ajoute
-les attributs «&nbsp;Description, TVA Non déductible, Contrepartie
-pour la TVA non déductible&nbsp;»,</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-<BR>
-</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-Finalement, il crée la troisième catégorie «&nbsp; Bien à
-Amortir&nbsp;», en se basant sur le modèle «&nbsp;Matériel à
-amortir&nbsp;», cette fois-ci il ne créera pas de poste par bien
-donc il n'active pas l'option «création automatique du poste
-comptable&nbsp;»&nbsp;, il compte utiliser le plugin pour
-l'amortissement pour le suivi. De toute façon, il peut avoir le
-détail de ce compte centralisateur en faisant une balance par Fiche.</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-<BR>
-</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-Afin que ces catégories soient accessibles dans le journa Achat , il
-configure dans CFGLED le journal d'achat en mettant ces catégories
-de fiches au débit 
-</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-<BR>
-</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-Pour finir&nbsp;, soit il ira dans CARD, et ajoutera les fiches, soit
-il les créera dans un tableur et utilisera le plugin «&nbsp;import
-de fiches&nbsp;» pour les importer soit il les créera au fur et à
-mesure de leur utilisation</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3266_1659357091"></A> 
2.Comptabilité</H2>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il existe 4 sortes de
-journaux :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">·&nbsp;<SPAN 
STYLE="text-decoration: none">»Recette»</SPAN>,
-destiné à contenir les opérations de vente, accessible avec le
-code AD  VEN 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">·&nbsp;»<U>Achat</U>&nbsp;»,
-qui regroupe les opérations du même nom, accessible avec le code AD
-ACH</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">·&nbsp;»<U>Financier</U>&nbsp;»
-: celui regroupant tous les mouvements financiers (banque,</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">caisse...) accessible
-avec le code AD  FIN;</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">·&nbsp;»<U>Opérations
-diverses</U>&nbsp;» : il contient toutes les autres opérations
-(augmentation de capital,        amortissements, ... ), accessible
-avec  le code AD ODS. Les journaux «&nbsp;Anouveau&nbsp;» sont en
-fait des journaux de type Opérations Diverses</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous pouvez créer
-autant de journaux que vous le souhaitez</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour tous les types de
-journaux, vous pouvez voir toutes les opérations avec une recherche
-possible. Si on clique sur détail, on voit le détail de
-l'opération, on peut changer la description, ajouter un fichier ou
-modifier les montants pour la comptabilité analytique. Le bouton
-effacer efface l'opération et la recopie dans une table spéciale.
-Dans le cas où vous êtes dans une période fermée ou en mode
-strict, l'opération sera extournée, c'est-à-dire annulée par son
-écriture inverse; dans ce cas, lors d'impressions simple pour les
-journaux de vente et d'achat, il y aura une ligne avec le montant en
-négatif,  pour extourner il faut entrer une date valide. Une date
-valide est une date qui est dans une période non fermée et dans une
-période du dossier.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les opérations
-compables peuvent soit avoir une pièce attachée soit un commentaire
-libre. Ce commentaire sur des opérations n'a  absolument aucune
-importance d'un point de vue comptable, c'est juste une aide, une
-sorte de «&nbsp;Post It&nbsp;».</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Si on clique sur le
-numéro interne d'une opération, on obtient :</P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">le détail de
-       l'opération 
-       </P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">les écritures
-       comptables qui ont été générées</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">la pièce
-       justificative attachée</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">la possibilité de
-       changer la date, le libellé ou de charger la pièce</P>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm">dans cette fenêtre, en
-cliquant sur un poste comptable ou le quick code d'une fiche, on
-obtient son historique, ainsi que la balance progressive</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8277_47197458"></A> 2.1.Les
-numéros de Pièces Justificatives</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Avant d'encoder vos
-premières opérations, il est utile de parler des pièces
-justificatives; la règle est simple, toute opération comptable doit
-être justifiée par un document numéroté de manière séquentielle,
-ce document est la pièce justificative. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La numération se
-configure dans le menu paramètre, vous pouvez spécifier la valeur
-de départ ainsi que le préfixe. Dans le cas où le numéro de pièce
-existe déjà dans ce journal,  le programme va essayer de lui donner
-une autre valeur et vous en avertira (sauf dans le cas des journaux
-financiers où il n'y a pas ni contrôle ni changement). Si vous
-entrez vous même vos numéros de pièces, ou si vous n'en voulez pas
-au moment de l'encodage vous pouvez désactiver cette fonctionnalité.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans le cas où vous
-forcez un autre numéro de pièce que celui proposé, la séquence de
-numérotation ne sera augmenté de 1.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Exemple&nbsp;:</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">N° de PJ donné
-ACH100, vous forcez à PREDEF, pour la prochaine opération, il sera
-à nouveau proposé ACH100.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8279_47197458"></A> 2.2.Vente
-ou Journal des Recettes</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Le journal des recettes
-regroupe les opérations de vente. C'est très simple: vous devez
-juste ajouter le client, la date et évidemment les articles. Les
-échéances, ne servent qu'à vous, cela vous permet de filtrer les
-ventes non payées et de voir qui a dépassé l'échéance.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Afin d'utiliser des
-rabais et des fiches, vous créez une fiche «&nbsp;rabais et
-remises&nbsp;», dans la catégorie utilisée pour les ventes,
-vérifier dans votre plan comptable le numéro à utiliser. Le
-montant doit être donné en négatif, ce n'est pas un pourcentage.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour ajouter une vente,
-cliquez sur «&nbsp;nouvelle vente&nbsp;», puis utilisez les boutons
-pour ajouter les clients, services et marchandises que l'on vend.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">En
-cas de reprise de matériel dans le stock, vous pouvez mettre des
-quantités négatives - des quantités, pas des prix unitaires -. 
</FONT></FONT></FONT>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Le stock sera
-automatiquement réadapté pour tenir compte de ce retour de matériel
-si vous utilisez des codes de stock.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Avant d'utiliser la
-section «&nbsp;Payé par&nbsp;» vous devez d'abord le paramétrer
-correctement.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> L'option «&nbsp;Payé
-par&nbsp;»&nbsp; va générer une seconde écriture dans le journal
-et avec le compte donné sauf si vous avez sélectionné «&nbsp;Paiement
-encodé plus tard&nbsp;». 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans les journaux de
-vente, on peut directement donner le mode de paiement, vous pouvez
-encoder autant de mode de paiement, simplement quand vous recevez vos
-relevés, il faudra aller dans Financier → rapprochement bancaire
-afin de donner le numéro de relevé à vos encaissements. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Afin de générer une
-facture, ce ne sera proposé que si vous avez un modèle de facture
-disponible.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La TVA est calculée
-automatiquement mais il est possible de forcer une autre valeur, il y
-a aura un avertissement lors de la confirmation.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P STYLE="margin-left: 1cm; margin-right: 1cm; margin-bottom: 0cm; border: 1px 
solid #000000; padding: 0.05cm; page-break-inside: avoid; page-break-before: 
auto">
-Si vous voulez générer en même temps, une facture et un bordereau
-de livraison, il suffit de mettre dans le même modèle de document,
-le modèle pour la facture et celui pour le bordereau de livraison.
-Le document généré contiendra donc la facture et le bordereau</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8281_47197458"></A> 2.3.Dépense
-ou Journal des Achats</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Cela reprend uniquement
-les opérations d'achat que ce soit pour l'achat de marchandises, de
-services ou de matériel.La TVA est calculée automatiquement mais il
-est possible de forcer une autre valeur, il y a aura un avertissement
-lors de la confirmation.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les journaux d'achat et
-de vente, permettent aussi d'encoder directement le paiement, il
-faudra d'abord paramétrer les méthodes de paiement correctement
-(voir Paramètres)</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">C'est à partir du
-journal d'achat que l'on peut générer des notes de frais. Pour
-cela, il suffit d'aller dans paramètres et d'ajouter un document de
-type «&nbsp;Note de frais&nbsp;». Automatiquement, avant de
-confirmer l'opération, il vous sera demander si vous voulez générer
-une note de frais (par défaut non). Tandis que le journal de vente,
-lui, vous permet de générer les factures. Les lettres de rappel
-ainsi que les autres documents ne peuvent être générés que dans
-le suivi courrier</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Avant d'utiliser la
-section «&nbsp;Payé par&nbsp;» vous devez d'abord le paramétrer
-correctement 
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">l'option
-«&nbsp;Payé par&nbsp;»&nbsp; va générer une seconde écriture
-dans le journal que vous avez paramétré et avec le compte donné. 
-Les opérations seront automatiquement rapprochées. Cette seconde
-écriture se fera dans le journal choisi mais aura un montant diminué
-de l'acompte.</FONT></FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<BR><BR>
-</P>
-<P STYLE="margin-left: 1cm; margin-right: 1cm; margin-bottom: 0cm; border: 1px 
solid #000000; padding: 0.05cm; page-break-inside: avoid; page-break-before: 
auto">
-Si vous encodez tous vos souches TVA pour vos restaurant en une fois,
-vous pouvez générer un document récapitulatif auquel vous
-attacherez vos souches.</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8283_47197458"></A> 2.4.Financier
-ou Journal Financier</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Uniquement pour gérer
-les comptes en banque, Visa, bref tout ce qui est financier (pas les
-prêts qui devraient être en opération diverses mais bien le
-paiement de ces prêts).</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La date est importante,
-il est important de vous rappeler : on vous donne l'ancien solde et
-le nouveau, vérifiez sur vos extraits que cela correspond bien. On
-peut soit donner la date du relevé bancaire et toutes les opérations
-auront cette date, soit choisir une date par opération.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Le commentaire est
-optionnel, c'est ce que vous verrez apparaître lorsque vous
-regarderez votre journal.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Introduisez un montant
-négatif si vous payez (le compte diminue) et un montant positif si
-vous recevez de l'argent.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Quand vous demandez les
-soldes des comptes, vous verrez trois colonnes :</P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">solde est le solde
-       du compte en banque d'après votre comptabilité</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">solde rapproché
-       est le solde de votre compte en banque mais en ne considérant que
-       les opérations <B>qui ont</B> un numéro d'extrait de compte ou de
-       relevé bancaire</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">solde non
-       rapproché est le solde de votre compte en banque mais en ne
-       considérant que les opérations <B>qui </B><B>n'ont pas </B>un
-       numéro d'extrait de compte ou de relevé bancaire</P>
-</UL>
-<H3 CLASS="western"><A NAME="__RefHeading__8285_47197458"></A> 2.5.Les
-rapprochements bancaires</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les rapprochements
-bancaires vous permettent de donner un numéro d'extrait de compte à
-des opérations qui n'en ont pas, parce qu'elles ont été générées
-automatiquement lors d'une vente ou d'un achat.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Si vous utilisez ce
-mode, lors de la réception de votre relevé bancaire, vous
-sélectionnez les opérations concernées, le montant total est
-vérifié. S'il ne correspond pas à celui du relevé il y a juste
-une alerte.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P STYLE="margin-left: 1cm; margin-right: 1cm; margin-bottom: 0cm; border: 1px 
solid #000000; padding: 0.05cm; page-break-inside: avoid; page-break-before: 
auto">
-Pour connaître le total d'un relevé allez soit dans Journal
-Financier → liste ou recherche ou historique et faites une
-recherche sur le numéro de relevé</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous n'êtes pas obligé
-d'utiliser cette méthode de travail. Beaucoup préfèrent attendre
-leur relevé bancaire pour encoder et rapprocher manuellement. Cette
-méthode malheureusement est plus laborieuse que simplement donner le
-mode de paiement et faire le rapprochement par la suite, mais elle a
-l'avantage de limiter les erreurs. Le plus simple est d'importer vos
-relevés de banque avec l'extension «&nbsp;import banque&nbsp;»</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">Le
-fait d'effacer une opération pour laquelle il y a eu une génération
-automatique de la méthode de paiement, n'efface pas l'opération de
-paiement</FONT></FONT></FONT></P>
-<H3 CLASS="western"><A NAME="__RefHeading__8287_47197458"></A> 2.6.Journal
-des Opérations diverses</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il reprend toutes les
-opérations qui ne sont pas comprises dans les autres journaux. Ce
-qui implique les amortissements, parfois les salaires ou les produits
-financiers, les dépenses non admises, le paiement de l'impôt, de la
-TVA, les garanties...  
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour le profil
-comptable, vous devez mettre un filtre pour les comptes visibles au
-débit ou au crédit.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><I>Exemple</I> : le
-journal n'utilisera que les comptes commençant par 60 ou 411 et le
-poste 550.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Postes utilisables
-journal (débit crédit)60* 411* 550</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ceux qui terminent par
-une étoile reprennent les comptes qui commencent par l'expression,
-ainsi 411* reprendra 411, 4111, 4112,4113 et 4114.  Vous séparez les
-différents comptes par un espace.  
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8289_47197458"></A> 2.7.Cas
-particuliers</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les cartes de crédit :
-la Visa = changement de créancier : Visa paie le fournisseur, vous
-payez Visa, vous pourriez aussi le mettre dans un journal financier.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il y a deux méthodes :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Soit vous encodez vos
-dépenses en même temps que vous recevez votre relevé. Les achats
-dans le journal d'achat et les paiements par Carte de crédit dans un
-journal financier lié à cette carte</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Soit vous ajoutez un
-mode de paiement pour la visa, dans ce dernier cas, quand vous
-recevrez le relevé de vos achat par VISA, dans financier →
-rapprochement bancaire , vous sélectionnez les achats figurant sur
-votre relevé, cela donnera à chaque opération le numéro de relevé
-comme numéro de pièce justificative.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La seconde méthode
-peut aussi être utilisée pour les paiements par virement bancaire
-ou par chèque. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">Le
-paiement par chèque utilise normalement un compte «&nbsp;effet à
-payer&nbsp;» ou «&nbsp;effet à recevoir&nbsp;» certains
-n'utilisent pas ce compte et imputent directement les paiements par
-chèque sur un compte en banque. Si vous utilisez un compte
-intermédiaire, vous n'utilisez pas le rapprochement bancaire et
-encodez simplement des opérations dans le journal financier, entre
-la banque et les effets à payer ou à recevoir lors de la réception
-de l'extrait de compte (relevé bancaire)</FONT></FONT></FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les salaires peuvent
-être soit dans un journal d'achat et les produits financiers dans un
-journal de vente, mais ils pourraient tous deux être dans le journal
-d'opérations diverses.  
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3268_1659357091"></A> 3.Schéma
-d'écriture</H2>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Toutes les opérations
-comptables dans les journaux seront transformées en écritures
-comptables, il est donc important de bien paramétrer votre dossier
-de comptabilité</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les prix, la TVA
-proviennent des détails de la fiche sélectionnée, vous pouvez
-modifier au moment de l'encodage</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P STYLE="margin-left: 1cm; margin-right: 1cm; margin-bottom: 0cm; border: 1px 
solid #000000; padding: 0.05cm; page-break-inside: avoid; page-break-before: 
auto">
-       En cas de montant négatif, les écritures sont inversées. Cette
-fonctionnalité est utilisée pour annuler une opération précédente
-ou pour faire des remises, des notes de crédit...</P>
-<P STYLE="margin-left: 1cm; margin-right: 1cm; margin-bottom: 0cm; border: 1px 
solid #000000; padding: 0.05cm; page-break-inside: avoid; page-break-before: 
auto">
-<BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8291_47197458"></A> 3.1.Facture
-de vente</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0 STYLE="page-break-inside: avoid">
-       <COL WIDTH=128*>
-       <COL WIDTH=128*>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                               <P CLASS="western">Débit</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border: 1px solid #000000; 
padding: 0.1cm">
-                               <P CLASS="western">Crédit</P>
-                       </TD>
-               </TR>
-       </TBODY>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: none; border-right: none; padding-top: 0.1cm; 
padding-bottom: 0cm; padding-left: 0cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la fiche 
client</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: 1px solid #000000; border-right: none; 
padding-top: 0.1cm; padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 
0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western">Éventuellement, remise 
rabais ... 
-                               </P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la 1ère 
fiche prestation,
-                               marchandise...</P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la 2nde 
fiche prestation,
-                               marchandise...</P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la 3ième 
fiche prestation,
-                               marchandise...</P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western">...</P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western">Total de la TVA  par type de 
TVA</P>
-                       </TD>
-               </TR>
-       </TBODY>
-</TABLE>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans le cas, où on
-encode directement un paiement une seconde écriture est générée
-et rapprochée à la première</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0 STYLE="page-break-inside: avoid">
-       <COL WIDTH=128*>
-       <COL WIDTH=128*>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                               <P CLASS="western">Débit</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border: 1px solid #000000; 
padding: 0.1cm">
-                               <P CLASS="western">Crédit</P>
-                       </TD>
-               </TR>
-       </TBODY>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: none; border-right: none; padding-top: 0.1cm; 
padding-bottom: 0cm; padding-left: 0cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la fiche 
pour le paiement
-                               (se paramètre dans paramètres → divers → mode 
de paiement)</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: 1px solid #000000; border-right: none; 
padding-top: 0.1cm; padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 
0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la fiche 
client</P>
-                       </TD>
-               </TR>
-       </TBODY>
-</TABLE>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Si vous payez votre
-fournisseur par chèque ou par visa, il est préférable d'utiliser
-un mode de paiement, sinon vous devrez encoder cette opération dans
-un journal d'opération diverses.</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8293_47197458"></A> 3.2.Facture
-d'achat</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0 STYLE="page-break-inside: avoid">
-       <COL WIDTH=128*>
-       <COL WIDTH=128*>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                               <P CLASS="western">Débit</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border: 1px solid #000000; 
padding: 0.1cm">
-                               <P CLASS="western">Crédit</P>
-                       </TD>
-               </TR>
-       </TBODY>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: none; border-right: none; padding-top: 0.1cm; 
padding-bottom: 0cm; padding-left: 0cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la 1ère 
fiche charge, ...</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: 1px solid #000000; border-right: none; 
padding-top: 0.1cm; padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 
0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western">Poste comptable de la 2nde 
fiche charge</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western">Poste comptable de la 1ère 
fiche charge</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western">Total de la TVA  par type de 
TVA</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western">Éventuellement partie privé 
défini dans la
-                               TVA fiche</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western">Éventuellement partie non 
déductible défini
-                               dans la fiche, le poste comptable utilisé est 
paramétré dans
-                               paramètres → poste comptable dépense non 
admise</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western">Éventuellement partie de la 
TVA non
-                               déductible</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western">Éventuellement, remise 
rabais, note de crédit
-                               obtenue ... 
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la fiche 
fournisseur</P>
-                       </TD>
-               </TR>
-       </TBODY>
-</TABLE>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans le cas, où on
-encode directement un paiement une seconde écriture est générée
-et rapprochée à la première, si le client paie par chèque ou par
-visa, il est préférable d'utiliser un mode de paiement, sinon vous
-devrez encoder une seconde opération dans un journal d'opération
-diverses.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P STYLE="margin-left: 1cm; margin-right: 1cm; margin-bottom: 0cm; border: 1px 
solid #000000; padding: 0.05cm; page-break-inside: avoid; page-break-before: 
auto">
-Dans le cas où une partie de l'achat est une dépense privée, vous
-pouvez soit changer la fiche et ajouter les attributs «&nbsp;dépense
-privée&nbsp;» et «&nbsp;contrepartie dépense privée&nbsp;» soit
-tout simplement crée une fiche «&nbsp;Dépense privée&nbsp;».
-Lors de l'encodage de la facture, il suffit de décomposer le montant
-en 2, professionnel et privé, la première partie utilisera une
-fiche dépense normale, et l'autre partie utilisera la fiche
-«&nbsp;dépense privée&nbsp;»</P>
-<P STYLE="margin-left: 1cm; margin-right: 1cm; margin-bottom: 0cm; border: 1px 
solid #000000; padding: 0.05cm; page-break-inside: avoid; page-break-before: 
auto">
-<BR>
-</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0 STYLE="page-break-inside: avoid">
-       <COL WIDTH=128*>
-       <COL WIDTH=128*>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                               <P CLASS="western">Débit</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border: 1px solid #000000; 
padding: 0.1cm">
-                               <P CLASS="western">Crédit</P>
-                       </TD>
-               </TR>
-       </TBODY>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: none; border-right: none; padding-top: 0.1cm; 
padding-bottom: 0cm; padding-left: 0cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la fiche 
fournisseur</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: 1px solid #000000; border-right: none; 
padding-top: 0.1cm; padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 
0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la fiche 
pour le paiement
-                               (se paramètre dans paramètres → divers → mode 
de paiement)</P>
-                       </TD>
-               </TR>
-       </TBODY>
-</TABLE>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">Pour
-si vous utilisez le mode de paiement, rappelez-vous qu'il y a un
-rapprochement bancaire à faire, mais dans le cas des chèques, il
-existe deux méthodes : la première est la bonne façon de faire en
-Belgique, il faut utiliser un compte intermédiaire et dans un autre
-journal que celui de la banque, lors de l'encaissement ou le
-décaissement du chèque, il faudra passer les opérations dans le
-journal financier du compte en banque concerné, l'autre méthode
-consiste à imputer directement sur le compte en banque</FONT></FONT></FONT></P>
-<H3 CLASS="western"><A NAME="__RefHeading__8295_47197458"></A> 3.3.Banque</H3>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">Les
-journaux financier n'utilise qu'une seule fiche banque, qui est
-normalement le compte en banque sur lequel on impute les 
montants</FONT></FONT></FONT></P>
-<H4 CLASS="western"><A NAME="__RefHeading__7987_47197458"></A> 
3.3.1.Encaissements</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0 STYLE="page-break-inside: avoid">
-       <COL WIDTH=128*>
-       <COL WIDTH=128*>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                               <P CLASS="western">Débit</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border: 1px solid #000000; 
padding: 0.1cm">
-                               <P CLASS="western">Crédit</P>
-                       </TD>
-               </TR>
-       </TBODY>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: none; border-right: none; padding-top: 0.1cm; 
padding-bottom: 0cm; padding-left: 0cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la fiche 
de banque</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: 1px solid #000000; border-right: none; 
padding-top: 0.1cm; padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 
0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la fiche 
client</P>
-                       </TD>
-               </TR>
-       </TBODY>
-</TABLE>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7989_47197458"></A> 
3.3.2.Décaissement</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0 STYLE="page-break-inside: avoid">
-       <COL WIDTH=128*>
-       <COL WIDTH=128*>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                               <P CLASS="western">Débit</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border: 1px solid #000000; 
padding: 0.1cm">
-                               <P CLASS="western">Crédit</P>
-                       </TD>
-               </TR>
-       </TBODY>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: none; border-right: none; padding-top: 0.1cm; 
padding-bottom: 0cm; padding-left: 0cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la fiche 
fournisseur</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: 1px solid #000000; border-right: none; 
padding-top: 0.1cm; padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 
0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la fiche 
de banque</P>
-                       </TD>
-               </TR>
-       </TBODY>
-</TABLE>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7991_47197458"></A> 3.3.3.Paiement
-d'un chèque émis</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il faut tout d'abord
-créer une fiche pour les chèques émis (poste comptable en Belgique
-: 441)</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La banque paie un
-chèque que vous avez émis</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0 STYLE="page-break-inside: avoid">
-       <COL WIDTH=128*>
-       <COL WIDTH=128*>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                               <P CLASS="western">Débit</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border: 1px solid #000000; 
padding: 0.1cm">
-                               <P CLASS="western">Crédit</P>
-                       </TD>
-               </TR>
-       </TBODY>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: none; border-right: none; padding-top: 0.1cm; 
padding-bottom: 0cm; padding-left: 0cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable des effets à 
payer</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: 1px solid #000000; border-right: none; 
padding-top: 0.1cm; padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 
0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la fiche 
de banque</P>
-                       </TD>
-               </TR>
-       </TBODY>
-</TABLE>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7993_47197458"></A> 3.3.4.Paiement
-d'un chèque reçu</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il faut tout d'abord
-créer une fiche pour les chèques reçu.(poste comptable en Belgique
-401)</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> La banque reçoit le
-paiement d'un chèque que vous avez déposé</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0 STYLE="page-break-inside: avoid">
-       <COL WIDTH=128*>
-       <COL WIDTH=128*>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                               <P CLASS="western">Débit</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border: 1px solid #000000; 
padding: 0.1cm">
-                               <P CLASS="western">Crédit</P>
-                       </TD>
-               </TR>
-       </TBODY>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: none; border-right: none; padding-top: 0.1cm; 
padding-bottom: 0cm; padding-left: 0cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la fiche 
de banque</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: 1px solid #000000; border-right: none; 
padding-top: 0.1cm; padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 
0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable des effets à 
recevoir</P>
-                       </TD>
-               </TR>
-       </TBODY>
-</TABLE>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7995_47197458"></A> 3.3.5.Virement
-entre deux comptes en banque de votre société</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour utiliser les
-virements internes, vous devez d'abord créer une fiche de virement
-interne, avec le poste comptable qui convient, en France et en
-Belgique ce poste comptable est le 580.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans le première
-journal financier 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0 STYLE="page-break-inside: avoid">
-       <COL WIDTH=128*>
-       <COL WIDTH=128*>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                               <P CLASS="western">Débit</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border: 1px solid #000000; 
padding: 0.1cm">
-                               <P CLASS="western">Crédit</P>
-                       </TD>
-               </TR>
-       </TBODY>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: none; border-right: none; padding-top: 0.1cm; 
padding-bottom: 0cm; padding-left: 0cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la fiche 
virement interne</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: 1px solid #000000; border-right: none; 
padding-top: 0.1cm; padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 
0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la fiche 
banque 1</P>
-                       </TD>
-               </TR>
-       </TBODY>
-</TABLE>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans le second journal
-financier, du compte receveur</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0 STYLE="page-break-inside: avoid">
-       <COL WIDTH=128*>
-       <COL WIDTH=128*>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                               <P CLASS="western">Débit</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border: 1px solid #000000; 
padding: 0.1cm">
-                               <P CLASS="western">Crédit</P>
-                       </TD>
-               </TR>
-       </TBODY>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: none; border-right: none; padding-top: 0.1cm; 
padding-bottom: 0cm; padding-left: 0cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la fiche 
banque 2</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: 1px solid #000000; border-right: none; 
padding-top: 0.1cm; padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 
0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la fiche 
virement interne</P>
-                       </TD>
-               </TR>
-       </TBODY>
-</TABLE>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">Pour
-les cartes de crédits de la sociétés et les chèques, il est
-préférable d'utiliser un journal financier dont la fiche pour le
-compte en banque est la fiche de la carte visa,  la fiche des chèque
-reçu ou la fiche des chèque émis</FONT></FONT></FONT></P>
-<H2 CLASS="western"><A NAME="__RefHeading__33633829"></A> 4.Les
-rapports</H2>
-<H3 CLASS="western"><A NAME="__RefHeading__3254_1659357091"></A> 
4.1.Introduction</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les rapports servent à
-créer une vue de votre situation comptable. Par exemple, le total
-des ventes, le total encore à payer, la différence entre les
-entrées et les charges... Il n'y a pas vraiment de limite. Pour
-aller plus loin, vous devez utiliser l'extension «&nbsp;rapports
-avancés&nbsp;» qui permettent de générer n'importe quelle
-déclaration, cette extension est utilisé à partir de 2013 pour les
-déclarations de TVA belges et françaises. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3256_1659357091"></A> 
4.2.Création</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les rapports permettent
-d'utiliser des formules (mod,round,*,-) sur des soldes de comptes.
-Vous pouvez en afficher un dans l'accueil en le paramétrant dans vos
-préférences.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Très peu, voire aucun
-rapport, n'est fourni par défaut, vous devez les ajouter vous-même.
-Pour cela, soit vous regardez dans le répertoire «&nbsp;contrib/rapport&nbsp;»
-soit vous allez sur le site de NOALYSS. 
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7997_47197458"></A> 
4.2.1.Syntaxe</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Quelques règles :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H5 CLASS="western"><A NAME="__RefHeading__8297_47197458"></A> 1.Dans
-la colonne formules</H5>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">les postes sont
-       toujours écrits entre crochets; <BR>exemple : [ 4511] 
-       </P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">pour avoir la
-       somme du poste et des sous-postes, il faut utiliser le %;<BR>exemple
-       [45%]</P>
-</UL>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">si vous souhaitez
-       commencer à une autre période pour certains comptes sans tenir
-       compte de la période donnée, vous devez utiliser l'option
-       FROM=MM.YYYY (voir exemple). Ce genre d'option est très utile pour
-       par exemple les déclarations de TVA.</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Si vous souhaitez
-       n'avoir que le crédit ou le débit, utilisez le D ou le C avant la
-       fermeture du crochet.</P>
-</UL>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Pour avoir un
-       montant négatif si le crédit est supérieur au débit, il faut
-       avoir S avant la fermeture du crochet exemple : [7%S] , [55001S]</P>
-       <P CLASS="western" STYLE="margin-bottom: 0cm">Drapeau (en minuscule)
-       :</P>
-       <UL>
-               <LI><P CLASS="western" STYLE="margin-bottom: 0cm">s= Signed :
-               négatif si C &gt; D</P>
-               <LI><P CLASS="western" STYLE="margin-bottom: 0cm">d = Uniquement
-               Débit</P>
-               <LI><P CLASS="western" STYLE="margin-bottom: 0cm">c = uniquement
-               Crédit</P>
-               <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Aucun : valeur
-               absolue de la différence entre D&amp;C</P>
-       </UL>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Cas particulier :
-FROM=00.0000 pour indiquer le début de l'exercice comptable dans
-lequel vous êtes (voir préférence). Utile si vous avez avez
-plusieurs exercices comptables dans le même dossier.  
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Exemples de formule:</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff; widows: 2; page-break-before: 
auto; page-break-after: auto">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt">Résultat
-d'exploitation brute                           
round([7%]-[6%])</FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff; widows: 2; page-break-after: 
auto">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt">Impôt
-estimé (sans compter les amortissements)        
([7%]-[6%])/0.35</FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff; widows: 2; page-break-after: 
auto">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt">Total
-des comptes en banque                          [550%]</FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff; widows: 2; page-break-after: 
auto">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt">Total
-TVA récolté depuis janvier 2005 :                      
[4511]FROM=01.2005</FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff; widows: 2; page-break-after: 
auto">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt">Perte
-ou profit                                      
([7%]-[6%]&gt;0)?&quot;Bénéfice&quot;:&quot;Perte&quot;</FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff; widows: 2">
-<BR><BR>
-</P>
-<H5 CLASS="western"><A NAME="__RefHeading__8299_47197458"></A> 2.Dans
-la colonne texte</H5>
-<P CLASS="western">Il s'agit du label devant la formule, normalement
-ce label n'est pas interprété sauf si il contient soit une valeur
-numérique entre crochet avec ou sans la lettre T</P>
-<P CLASS="western">exemple 
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt">[4511]
-  Sera remplacé par le libellé du poste comptable</FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt">[4511T]
-    Sera remplacé par le libellé du poste comptable en 
majuscule</FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt">[4511t]
-    Sera remplacé par le libellé du poste comptable en minuscule       
</FONT></FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3258_1659357091"></A> 
4.3.Utilisation
-</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les rapports peuvent
-soit servir dans le menu d'accueil, soit pour impression. Dans
-l'accueil, vous avez les résultats pour l'exercice courant, dans le
-cas où votre dossier contient plusieurs exercices comptables,
-l'exercice utilisé sera celui de la période choisie dans
-préférence.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour avoir des
-statistiques mensuelles, dans le menu impression →  rapport, vous
-devez choisir «&nbsp;par étape&nbsp;», si vous choisissez
-«&nbsp;mensuelle&nbsp;», vous aurez le résultat par mois. Afin de
-pouvoir faire un graphique de vos statistiques, vous exporter en CSV
-puis vous l'intégrer dans votre tableur.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3260_1659357091"></A> 5.Gestion
-de stock</H2>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> NOALYSS contient un
-système gestion de stock, c'est-à-dire qu'il permet de suivre un
-stock grâce aux actions de vente et d'achat, et de diminuer ou
-d'augmenter manuellement le stock; on peut gérer les commandes à
-travers l'interface des «&nbsp;Actions-Suivi&nbsp;» et si on décide
-de suivre le stock en cours de commande, on peut créér un dépôt
-«&nbsp;Commande en cours&nbsp;» que l'on augmentera en commandant
-chez un fournisseur et qu'on diminuera à la réception.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour toutes les
-marchandises dont vous voulez gérer le stock, il faut ajouter
-l'attribut «&nbsp;gestion de stock&nbsp;», vous devez y mettre un
-code, et exactement le même code dans sa contrepartie. Les mêmes
-marchandises ont toujours deux fiches : l'une pour la vente et
-l'autre pour l'achat, la seule façon de lier ces fiches est de leur
-donner le même code de stock, ce code de stock correspond à une
-fiche «&nbsp;Stock&nbsp;» 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Bien faire attention à
-ce code, il doit être le même pour les fiches achats et ventes de
-la même marchandise, si vous utilisez ce code stock pour deux
-marchandises différentes, vous ne serez plus en mesure de faire la
-différence entre ces 2 marchandises dans le stock.  
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il doit être bien
-clair qu'il y a deux fiches pour cette marchandise, l'une à la vente
-et l'autre à l'achat. Il y a deux raisons à cet état de choses : 
-</P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">La première, est
-       que les postes comptables des marchandises à vendre et à acheter
-       ne sont pas les mêmes.</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">La seconde est
-       qu'ainsi vous pouvez faire correspondre plusieurs fiches avec le
-       même code de gestion de stock, par exemple, au lieu d'avoir un
-       stock par boisson, vous pouvez décider d'avoir le même code de
-       stock pour toutes les boissons. Petite illustration: imaginons que
-       quelqu'un qui vend du coca, du fanta et du sprite souhaite
-       uniquement connaître le total des différentes boissons. Et donc
-       s'il vend du coca ou du fanta, son stock diminue; dans ce cas, il ne
-       sera pas capable de savoir combien il a exactement de canettes de
-       chaque sorte, il ne connaîtra que le total des canettes.</P>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">A
-partir de la version 5.1, il est possible d'avoir une fiche avec deux
-postes comptables, faites attention en cas de reprise de 
marchandises</FONT></FONT></FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les achats et les
-ventes vont automatiquement mettre le stock à jour si on fait ces
-opérations dans les journaux achats et ventes uniquement.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P STYLE="margin-left: 1cm; margin-right: 1cm; margin-bottom: 0cm; border: 1px 
solid #000000; padding: 0.05cm; page-break-inside: avoid; page-break-before: 
auto">
-Petite astuce : il est possible de donner un code STOCK à n'importe
-quelle fiche, par exemple pour les heures à facturer, les
-déplacements... Ainsi vous pouvez savoir à tout moment combien
-d'heures ou de déplacements vous avez facturés, ou la quantité de
-papier, cartouches d'encre,... qui ont été achetées..</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__4835_884180951"></A> 5.1.Mise
-en place</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans COMPANY, activer
-l'option «&nbsp;Utilisation des stocks&nbsp;».</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ajouter des fiches de
-marchandises (en achat et vente) et adapter votre journal d'achat et
-de vente pour qu'ils tiennent compte de ces nouvelles fiches.  
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ajouter l'attribut
-&quot;Gestion de stock&quot; pour ces fiches dans CARD</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">créer dans la
-catégories STOCK, les fiches qui seront les éléments du stocks,
-leurs quick-codes seront le code «&nbsp;Gestion de Stock&nbsp;» 
-des fiches utilisés pour la vente ou l'achat.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8301_47197458"></A> 5.2.Premier
-cas: une marchandise achetée=une marchandise vendue</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ceci est le cas le plus
-simple, admettons que vous vendiez la marchandise A et que quand vous
-la vendez, votre stock diminue.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans le menu Fiche,
-dans les marchandises à vendre ajoutez un nom de gestion de stock ou
-un barre-code. Exemple MARCHA. Faites la même chose pour la
-marchandise à vendre.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Maintenant, après
-avoir adapté le journal de vente et d'achat pour que ces fiches
-soient utilisées (avancé-&gt;journaux), vous constaterez que quand
-vous vendez votre stock diminue et qu'à l'achat, il augmente, ce qui
-est logique.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Le menu Stock vous
-montre l'état de votre stock. Si certaines marchandises ont été
-volées, détruites ou retournées, vous pouvez manuellement modifier
-le stock; en cliquant sur MARCHA, vous voyez le détail du stock,
-vous avez une ligne pour modifier le stock, si vous entrez un nombre
-négatif, le stock va diminuer du nombre d'unités indiqué, avec un
-nombre positif, il augmentera.  
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Si vous êtes un
-cafetier et que quand vous achetez une bouteille de soda, vous le
-vendez par verre; 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">si vous souhaitez
-suivre les stocks des vente, vous pourriez dire qu'une bouteille à
-l'achat vaut 5 unités, et à la vente une seule.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8303_47197458"></A> 5.3.Second
-cas: uniquement à l'achat</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans ce cas-ci, vous ne
-voulez suivre que le nombre d'unités achetées, par exemple, si vous
-êtes un cafetier et que quand vous achetez une bouteille de soda,
-vous le vendez par verre; et vous ne souhaitez pas faire le suivi de
-chaque verre vendu. Les unités de stocks n'acceptent que 4 décimales
-maximum.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il suffit simplement de
-mettre un code sur la marchandise à l'achat et c'est tout.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans ce cas-ci, il vous
-suffit de regarder la quantité achetée, et celle qu'il vous reste
-réellement, cela vous donne par simple soustraction, la quantité
-vendue.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il vous suffit
-maintenant de changer manuellement.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8305_47197458"></A> 5.4.Plusieurs
-fiches pour un même stock</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Imaginons que pour une
-certaine marchandise (MARCHA), vous ayez créé une fiche quand vous
-l'achetez à un fournisseur et une autre fiche quand vous l'achetez à
-un autre fournisseur. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Par exemple parce que
-les prix sont différents ou pour n'importe quelle autre raison qu'il
-vous plaira.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans ce cas, il suffit
-d'utiliser le même code de gestion pour toutes ces fiches,
-automatiquement elles seront rassemblées dans la gestion de stock.</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3264_1659357091"></A> 
5.5.Inventaire</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">N'oubliez pas qu'en fin
-d'année, on fait l'inventaire et on compare le stock du début de
-l'année avec celui de la fin d'année, et cela donne lieu à une
-écriture comptable de variation de stock, normalement dans le
-journal des opérations diverses. Dans STOCK_INV,modifier
-manuellement le stock.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Exemple&nbsp;:</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">En fin d'année,
-Monsieur Durant fait son inventaire et compte 50 bobines de fils, 500
-Boîtes de papier,... Dans  STOCK_STATE, l'état des stock, il voit
-que d'après les ventes et les achats, il aurait du avoir 50 Bobines
-et 489 Boîtes, il y a une différence de 11 boîtes. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Au 31 décembre, dans
-STOCK_INV, il choisira la fiche de Stock Boite, mettra comme quantité
--11 et dans le libellé, expliquera d'où provient la différence
-(vols, destruction,...)</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ensuite il entrera une
-écriture comptable pour constater la diminution du stock, ce sera
-dans ce cas-ci une charge.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Au 1 janvier, il devra
-encoder son inventaire, c'est-à-dire mettre les valeurs qu'il a
-réellement au 31 décembre, il pourra avoir sa situation dans «&nbsp;Etat
-des stocks&nbsp;» (STOCK_STATE), en format liste, il pourra
-l'extraire en CSV et l'imprimer afin de l'encoder au 1er janvie, pour
-aller plus vite, dans «&nbsp;modification&nbsp;» (STOCK_INV) il
-peut reprendre la situation de l'année précédente en cliquant sur
-«&nbsp;reprise inventaire&nbsp;».&nbsp; Il faut d'abord créér la
-nouvelle année.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__47263_1213546022"></A> 5.6.Transfert
-de stock entre dépôt</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">L'étape qu'il faudra
-de toute façon faire, est de diminuer un dépôt et en augmenter un
-autre. La sécurité peut limiter l'accès aux stocks. On peut aussi
-se servir d'Action-Gestion pour créer des documents de transferts de
-stocks, qui contiendraient les éléments de stocks transfèrés, et
-mettre en place ainsi un bordereau pour accompagner la marchandise,
-puis en générer un autre pour la réception.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Exemple&nbsp;:</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Monsieur Durand a 2
-entrepôts assez éloignés l'un de l'autre, le Principal et
-l'Annexe, il demande à son magasinier Pierre de transfèrer un
-certain nombre de marchandises vers l'autre dépôt, l'Annexe. Pierre
-créera donc dans «Action - Gestion&nbsp;» une nouvelle action
-dépôt de stocks dans laquelle il détaillera les éléments à
-transfèrer, puis il va générer le document qui doit accompagner la
-marchandise. Ensuite, il va faire dans STOCK_INV, encoder une
-diminution de son stock «Le &nbsp;Principal&nbsp;»</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Paul, qui est
-magasinier dans le dépôt l'Annexe, va recevoir cette marchandise et
-comparera si ce qui a été envoyé est bien ce qui est décrit sur
-le bordereau, il créera donc une nouvelle action réception, et
-indiquera le document de Pierre comme «&nbsp;action concernée&nbsp;»,
-Paul va dans STOCK_INV encoder une augmentation du stock pour les
-marchandises transférées dans son dépôt l'Annexe.</P>
-<H3 CLASS="western"><A NAME="__RefHeading__10090_116015247"></A> 5.7.Création
-de dépôt</H3>
-<P CLASS="western">Vous pouvez créer autant de dépôt que vous
-voulez, après la création d'un dépôt il n'est pas encore
-disponible pour tout le monde , il faut d'abord le permettre . Pour
-cela , il faut aller dans CFGPRO , sélectionner le profil qui peut y
-accèder et changer dans l'onglet «&nbsp;Dépôts&nbsp;».</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3270_1659357091"></A> 6.Recherche
-&amp; historique</H2>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ce menu permet de
-rechercher par 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">date (entre 2 dates), 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">montant ( entre 2
-montants), 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">poste comptable, 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">fiche (quickcode ),</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">code interne, 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">une partie du  nom,
-numéro de pièce ou la description.  
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La sécurité
-s'applique dans les recherches, il n'est pas possible de voir les
-opérations des journaux auxquels vous n'avez pas accès.</P>
-<H3 CLASS="western"></H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3274_1659357091"></A> 
7.Rapprochement
-- réconciliation</H2>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous pouvez lier des
-opérations entre elles, en général ce seront des paiements qui
-correspondent à des factures. Ce n'est pas obligatoire, c'est là
-uniquement pour vous permettre de mieux voir ce qui concerne quoi.  
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les rapprochements ne
-se font pas forcément dans le même journal, par exemple un paiement
-sera dans le journal financier mais sera lié à une opération de
-vente (journal de recette) ou d'achat (journal d'achat).  
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Le point important est
-que dans la petite fenêtre montrant les détails, vous pouvez
-spécifier si la facture est ou non payée, cela vous permettra de
-savoir en temps réel, ce qui est déjà payé et ce qui ne l'est
-pas, cette possibilité n'existe que pour les journaux de type vente
-et achat. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans le cas où vous
-essayez de rapprocher une opération avec elle-même, il ne se
-passera rien.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3276_1659357091"></A> 7.1.Le
-Lettrage</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">En plus du
-rapprochement qui vous permet de faire correspondre plusieurs
-opérations ensemble, vous disposez aussi du lettrage. Le lettrage
-lui, agit à un niveau plus bas en faisant correspondre, une ligne
-d'opération</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">comptable à une autre
-mais uniquement entre poste comptable identique. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Typiquement, il s'agit
-d'un débit qui correspond à un crédit.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Autrement dit  le
-lettrage est un moyen de créer une correspondance entre plusieurs
-opérations de débit et  de crédit pour le même poste comptable ou
-pour la même fiche. Par exemple, le client A achète du matériel,
-son compte est débité, le jour où il paie son compte est crédité.
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour le suivi, on peut
-créer un lien entre le débit et le crédit, c'est le lettrage.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Normalement on ne fait
-le lettrage que des clients et des fournisseurs, certains le font
-aussi pour le compte de la TVA pour mieux voir ce qui est compris
-dans le montant de la déclaration. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">Attention
-dans&nbsp;le cas où vous supprimez ou modifiez une opération, le
-lettrage sera lui aussi effacé</FONT></FONT></FONT></P>
-<H3 CLASS="western"><A NAME="__RefHeading__34602514"></A> 7.2.Impression</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ce menu permet de
-demander des impressions. Depuis la version 5.1, les impressions
-génèrent des PDF supportant l'Unicode. Toutes les impressions sont
-exportables en CSV et PDF.</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">L'utilisateur
-ne vont que les opérations effectuées dans des journaux pour
-lesquels il a un droit de lecture. Les balances pourraient être
-incorrectes si une opération est faite dans un journal auquel il n'a
-pas accès</FONT></FONT></FONT></P>
-<H4 CLASS="western"><A NAME="__RefHeading__8307_47197458"></A> 
7.2.1.Journaux</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Impression de journaux
-: les périodes que vous voyez sont celles de l'exercice de votre
-période par défaut (voir préférence). Vous pouvez soit les avoir
-comme un listing soit de manière détaillée c'est-à-dire en partie
-double.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Options :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">·Style d'impression,
-soit simple donc sur une seule ligne soit en partie double</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">L'impression en HTML
-obtenue, on peut soit l'imprimer, soit l'avoir en PDF soit en CSV.
-Avec le CSV, vous pouvez l'importer dans un tableur et faire une
-autre présentation.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Seuls les journaux de
-vente et d'achat peuvent être imprimés sur une seule ligne, il est
-important de bien encoder vos pièces justificatives parce que
-l'ordre se fait par date puis par numéro de pièce. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il vaut mieux
-d'ailleurs utiliser le mode strict (paramètres → société) afin
-de vous empêcher d'encoder à une date ultérieure à la dernière 
-opération.</P>
-<H4 CLASS="western"><A NAME="__RefHeading__8309_47197458"></A> 7.2.2.Poste</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Impression des postes
-comptables par période. Il est possible de rechercher sur base soit
-du quickcode soit du poste comptable.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">L'export en PDF et CSV
-est prévu. Cela fonctionne exactement comme les journaux.</P>
-<H4 CLASS="western" STYLE="page-break-before: always"><A 
NAME="__RefHeading__33626684"></A>
- 7.2.3.Les Rapports</H4>
-<P CLASS="western">Impression des rapports, les rapports se 
-configurent dans avancés → rapport. Dans l'impression vous pouvez
-choisir de les imprimer par période comptable ou par dates
-calendrier. Si vous choisissez d'utiliser les  période comptable
-vous pourrez alors utiliser aussi les étapes. Les étapes donnent un
-résultat par mois, si vous utilisez cette fonctionnalité, il vous
-suffit alors de l'exporter en CSV pour l'intégrer dans un tableur et
-produire un graphique.</P>
-<P CLASS="western">Les rapports peuvent aussi être exportés en PDF.</P>
-<P CLASS="western"><BR><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__8313_47197458"></A> 7.2.4.Balance
-des comptes</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Après avoir choisi la
-période, vous recevrez tous les postes comptables, la somme des
-débit et crédit de chacun. Cette balance est très pratique pour
-rapidement vérifier les comptes clients, dépenses.  C'est un outil
-de vérification très utile.  
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il permet aussi de
-faire une balance par journal (achat,vente, financier...), par
-catégories et en spécifiant une période et même une plage de
-postes.</P>
-<H4 CLASS="western"></H4>
-<H4 CLASS="western"><A NAME="__RefHeading__21455_1605746108"></A> 7.2.5.Balance
-âgée</H4>
-<P CLASS="western">La balance âgée est une balance qui vous permet
-de voir depuis combien de temps une facture est un souffrance ou un
-fournisseur attend un paiement. 
-</P>
-<P CLASS="western">Les possibilités de filtrage sont&nbsp;:</P>
-<OL>
-       <LI><P CLASS="western">Uniquement les factures non payées, ou
-       toutes si vous souhaitez voir dans quel  délai vos clients vous
-       paient ou vos fournisseurs sont payés</P>
-</OL>
-<H4 CLASS="western"><A NAME="__RefHeading__8315_47197458"></A> 7.2.6.Bilan</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Actuellement, seul le
-bilan belge est disponible, pour en avoir un autre, il suffit de
-créer 2 fichiers. L'un sera en RTF et contiendra la présentation
-ainsi que les valeurs à calculer et l'autre en format texte
-contiendra les formules qui remplaceront les balises dans le document
-RTF.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour comprendre comment
-cela fonctionne, il suffit d'aller dans html/document/fr_be et
-d'ouvrir les 2 fichiers qui s'y trouvent.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Le bilan et la balance
-des comptes, sont les deux outils qui vous permettront de faire votre
-bilan de fin d'année.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__8317_47197458"></A> 
7.2.7.Rapprochement</H4>
-<P CLASS="western">Vous pouvez imprimer toutes les opérations
-rapprochées, normalement toute vente et  tout achat est lié à une
-opération financières. 
-</P>
-<P CLASS="western">Si ce n'est pas le cas, la cause peut être</P>
-<UL>
-       <LI><P CLASS="western">Perte de la facture d'achat</P>
-       <LI><P CLASS="western">Non paiement de la facture de vente</P>
-       <LI><P CLASS="western">Paiement sans document d'achat (avance
-       TVA,...)</P>
-       <LI><P CLASS="western">Prélèvement par le gérant</P>
-</UL>
-<P CLASS="western">. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3278_1659357091"></A> 
7.3.Avancé</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__8319_47197458"></A> 7.3.1.Écritures
-définies</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Après avoir encodé
-une opération, vous pouvez la sauver en tant que modèle afin de la
-réutiliser par la suite pour pouvoir encoder plus rapidement, ce
-menu-ci vous permet d'effacer les modèles d'opérations dont vous
-n'avez plus besoin. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour introduire un
-modèle opération, il suffit d'utiliser le journal dans lequel elle
-devra exister, de donner comme numéro de Pièce Justificative PREDEF
-puis de la sauver et confirmer, ensuite il suffit d'effacer cette
-opération.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> 
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__8321_47197458"></A> 7.3.2.Plan
-Comptable</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Le plan comptable que
-vous utilisez, vous pouvez toujours ajouter des postes ou enlever
-ceux qui n'ont jamais été utilisés.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous pouvez aussi les
-renommer.</P>
-<H4 CLASS="western"><A NAME="__RefHeading__8323_47197458"></A> 
7.3.3.Rapport</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Création des rapport</P>
-<H4 CLASS="western"><A NAME="__RefHeading__8327_47197458"></A> 7.3.4.Écriture
-d'ouverture</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">En début d'année, il
-faut rouvrir les comptes, mais uniquement les passifs et les actifs.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Quand votre bilan est
-fini, vous devez donc encoder dans la nouvelle année tous les
-soldes, normalement vous utilisez la balance des comptes pour cela.
-Pour aller plus vite, vous utilisez ce menu, vous pouvez spécifier
-que l'année précédente se trouve dans un autre dossier.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">La
-réouverture des comptes se fait sur le nouvel exercice et
-normalement en janvier, pas sur l'exercice que vous venez de
-clôturer.</FONT></FONT></FONT></P>
-<H1 CLASS="western"><A NAME="__RefHeading__3280_1659357091"></A> V.Le
-module de gestion</H1>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Le module de gestion 
-permet :</P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">le suivi des
-       clients, fournisseurs, des administrations (taxes, formalités...)...</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">la génération de
-       documents tel que facture, note de crédit, bordereau de livraison,
-       bons de commande...</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Les prévisions</P>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3282_1659357091"></A> 1.Menu
-: clients</H2>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">En sélectionnant cette
-option, vous allez directement voir la liste des clients que vous
-avez, avec le solde de chacun.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">En cliquant sur le
-premier élément de la colonne, vous accéderez aux détails de ce
-client, c'est à dire : les détails de la fiche, le suivi, les
-contacts, la liste des opérations comptables avec ce client</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans une compagnie ou
-dans une administration, vous pouvez avoir plusieurs personnes de
-contact, dans ce cas vous utiliserez les fiches contacts. Elles n'ont
-pas de poste comptable normalement, mais vous pourriez en ajouter via
-le menu fiche.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Avant d'ajouter une
-fiche contact, il faut surtout ajouter une catégorie Contact. Donc
-aller dans CFGCARD, ajoutez une catégorie de type contact, ajoutez
-les attributs nécessaires.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ajout de client en
-cliquant sur le bouton «&nbsp;ajout&nbsp; Fiche», ajout d'une
-catégorie via le bouton «&nbsp;ajout catégorie&nbsp;»</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">On peut ajouter un acte
-de suivi client ici, ou dans le Suivi Courrier</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3284_1659357091"></A> 2.Menu
-Fournisseur</H2>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Comme menu client.</P>
-<H2 CLASS="western"><A NAME="__RefHeading__9475_960890342"></A> 
3.Administrateurs</H2>
-<P CLASS="western">Suivi des administrateurs, gérant et personnel 
-</P>
-<H2 CLASS="western"><A NAME="__RefHeading__9477_960890342"></A> 4.contact</H2>
-<P CLASS="western">Simple liste de contact</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3286_1659357091"></A> 
5.Administration</H2>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Administration des
-Finances ou une autre, vous avez besoin de suivre le courrier que
-vous entretenez. Que ce soit pour charger les documents que vous
-envoyez ou que vous recevez, il vaut toujours mieux garder une trace
-de toutes vos communications avec ces services.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H2 CLASS="western"><A NAME="__RefHeading__47265_1213546022"></A> 6.Banque</H2>
-<P CLASS="western">Suivi des banques, prêts...</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3290_1659357091"></A> 
7.Prévisions</H2>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les prévisions vous
-permettent de comparer vos revenus et charges réelles avec vos
-estimations. Les prévisions ont une date de début et de fin, vous
-pouvez donc faire des prévisions sur une partie d'un exercice ou sur
-plusieurs. 
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__7999_47197458"></A> 7.1.Ajoutez
-une prévision</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous devez tout d'abord
-créer une prévision en cliquant sur «&nbsp;Ajout prévision&nbsp;»,
-à ce moment, vous pourrez donner vos catégories, les catégories
-sont en fait un regroupement de poste comptables ou de fiches. Donnez
-un nom, sauver, vous pouvez maintenant enregistrer vos éléments.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Soit vous donnez une
-formule basée sur des  postes comptables (voir les rapports), soit
-une fiche, vous ne devez pas les indiquer tous les deux. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La colonne suivante,
-Mensuel ou une période, vous permet soit d'indiquer un montant pour
-une période spécifique soit un montant mensuel. Normalement, chaque
-élément reçoit un montant mensuel (même s'il est égal à zéro)
-et peut pour certains mois avoir un montant par période.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Exemple</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">[60%] Mensuel            500 
€</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">[60%] Période
-:05/2010       800 €</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">On obtiendra pour cette
-ligne-là, 500  € chaque mois sauf pour le mois de mai où vous
-aurez prévu 800 €</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous devez ensuite
-indiquer le libellé, qui est le nom de l'élément; puis indiquer
-Débit ou Crédit, pour indiquer si le compte doit avoir un solde
-débiteur ou créditeur.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les charges ont un
-solde débiteur</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les produits ont un
-solde créditeur</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les comptes en banque
-ont un solde débiteur quand ils sont en positif</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les clients ont un
-solde débiteur</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les fournisseurs ont un
-solde créditeur</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ensuite, sauver, quand
-vous choisirez une prévision, vous verrez vos estimations, pour
-modifier, il y a en bas, 2 boutons, l'un pour modifier les catégories
-et l'autre pour modifier les éléments</P>
-<H2 CLASS="western"><A NAME="__RefHeading__34562567"></A> 8.Action
-Gestion</H2>
-<P CLASS="western">AD FOLLOW</P>
-<P CLASS="western">Gestion des événements dans une entreprise, il
-peut s'agir de rendez-vous, de courrier, d'email, de devis, … Il
-possible d'ajouter des nouveaux type d'événement.</P>
-<P CLASS="western">Les événements sont appelés également
-action-suivi ou action-gestion dans la documentation</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ce menu permet&nbsp;:</P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">de garder une
-       trace de toutes les communications reçues ou envoyées,</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">de générer des
-       bons de commande</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">de faire le suivi
-       fournisseur, client, administration...</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">de faire les
-       documents de transferts pour les stocks</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">de conserver vos
-       déclarations ou vos documents internes (documentation, notes...) 
-       </P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">assurer le suivi
-       d'une action, rendez-vous, lettre de rappel, courrier,</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">d'affecter des
-       tâches à un autre groupe</P>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> Il permet la
-génération de documents comme les lettres de rappel, les
-courriers,... Il est aussi possible d'affecter des tâches à
-d'autres profils. Les documents que l'on peut générer ne sont pas
-limités, il suffit de créer un nouveau modèle de documents et de
-fournir un fichier modèle (voir CFGDOC)</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous pouvez faire une
-recherche soit&nbsp;:</P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">sur le quickcode
-       de la fiche, cela sera celui du destinataire , ou l'une des fiches
-       concernée.</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">sur une partie du
-       titre soit sur la référence,</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">par date (entre 2
-       dates),</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">par date de
-       rappel,</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">par profil,</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">par état (inclus
-       ou exclus)</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">par le type de
-       codument</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">par la référence
-               </P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">uniquement
-       document interne</P>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les références sont
-créées automatiquement, c'est le style du document puis un numéro
-de séquence. Ces numéros de séquence peuvent être changés dans
-CFGDOC.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les documents internes
-sont les documents dont la case destinataire est vide, ils ne sont
-adressés à personnes</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Afin de lier deux
-actions, il faut rechercher la première, voir le détail puis
-cliquez sur &quot;Ajout action&quot;. Les deux documents seront alors
-liés. Vous pouvez suivant la même logique ajouter un lien vers une
-opération comptable.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous pouvez ici aussi
-générer un document ou ajouter une pièce justificative en plus de
-la note interne. Cette note n'est jamais reprise dans le document.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La sécurité vous
-permet de préciser à quel profils vous avez accès</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Exemple&nbsp;:</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">M. Durand a 2
-magasiniers, il créé un profil pour chacun en copiant simplement le
-profil utilisateur et en effaçant les actions dont ils n'ont pas
-besoin.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il y a donc 4 profils&nbsp;:
-administrateur, utilisateur, magasinier 1 et magasinier 2. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Chaque magasinier a
-accès au profil «&nbsp;Public&nbsp;» en lecture seul plus son
-profil en écriture lecture.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dès lors quand M
-Durand créé un document publique, les 2 magasiniers le voient. S'il
-créé un document «&nbsp;magasinier 1&nbsp;» avec une date de
-rappel, le magasinier 1 le verra directement dans le «&nbsp;tableau
-de bord&nbsp;» et les actions seront sur fond rouge dans «&nbsp;Action
-Gestion&nbsp;», le magasinier 2 cependant ne verra pas ce document.</P>
-<H1 CLASS="western"><A NAME="__RefHeading__3292_1659357091"></A> VI.Le
-module de comptabilité analytique</H1>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3294_1659357091"></A> 
1.Introduction</H2>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La comptabilité
-analytique, pour faire &quot;simple&quot;, c'est une analyse
-détaillée de la comptabilité générale. La comptabilité
-analytique va se baser sur le compte de résultats et répartir tous
-les montants d'une autre manière que la comptabilité générale. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Avec la comptabilité
-générale, il est impossible de vérifier ce que coûte un projet,
-un client ou un produit. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La comptabilité
-analytique va permettre de créer des plans comptables analytiques en
-rapport direct avec votre propre fonctionnement.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Seule la comptabilité
-générale est le document officiel pour les Contributions et la TVA.
-La comptabilité analytique est une aide à la gestion, ce qui permet
-de l'adapter scrupuleusement à son fonctionnement et ses attentes.
-Ce qui veut dire qu'une comptabilité analytique pourra être
-totalement différente pour un même entreprise en fonction d'un
-dirigeant ou un autre et de leurs objectifs et priorités respectifs
-alors que la comptabilité générale restera la même dans les deux
-cas.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Exemple simple : vous
-avez un client, Monsieur Bidulle, qui vous demande un devis pour
-changer toutes les fenêtres de sa maison. Vous lui remettez un devis
-en tenant compte du prix des fenêtres, du travail de main d'œuvre
-et en plus votre marge bénéficiaire.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous achetez les
-fenêtres au prix convenu que vous imputez dans le compte
-«marchandises» de votre comptabilité. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans ce compte se
-trouvent aussi toutes les autres marchandises que vous achetez. Vous
-envoyez un devis par la Poste que vous imputez dans le compte «Poste»
-de votre comptabilité. Dans ce compte se trouvent aussi tous les
-autres envois postaux.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La comptabilité
-analytique va permettre d'imputer l'achat des fenêtres et de l'envoi
-postal dans le compte «Bidulle» du plan analytique «clients».</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Je peux ainsi connaître
-exactement le prix de revient dudit client.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Nous pouvons aller plus
-loin dans notre travail de gestion. La comptabilité analytique
-permet de réaliser des opérations diverses qui ne sont pas reprises
-dans la comptabilité générale.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous pouvez encoder
-dans la comptabilité analytique les heures de travail pour ce client
-au prix de revient salarial. Quand le travail est terminé, vous
-pouvez en sortir les résultats.  
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Est ce que vous êtes
-en bénéfice pour le travail chez monsieur Bidulle ? 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La comptabilité
-analytique va prendre le prix de la facture et y soustraire les
-fenêtres, le ou les envois postaux, les heures de travail sur le
-chantier, les heures de travail dans les bureau... et y donner le
-résultat. En fonction du résultat vous pourrez ajuster les prix la
-prochaine fois.  
-</P>
-<H2 CLASS="western"><A NAME="__RefHeading__8329_47197458"></A> 2.Explication
-de la comptabilité analytique</H2>
-<P CLASS="western">Voici un exemple plus complet de la comptabilité
-analytique.</P>
-<P CLASS="western">Imaginons la situation suivante, vous avez deux
-magasins et vous souhaitez connaître la rentabilité de chacun. Dès
-lors, vous avez besoin de connaître ce que chaque magasin dépense
-et rapporte.</P>
-<P CLASS="western">Dans ce cas, vous avez besoin de deux axes ou
-plans analytique, le premier sera le magasin, le second, le détail
-des dépenses.</P>
-<P CLASS="western">Donc création des plans analytiques</P>
-<UL>
-       <LI><P CLASS="western">Magasin</P>
-       <LI><P CLASS="western">Dépense /recette</P>
-</UL>
-<P CLASS="western">Dans le plan analytique (ou axe) magasin, vous
-ajoutez les postes analytiques (ou centre)</P>
-<UL>
-       <LI><P CLASS="western"> Magasin Avenue Linus Torvald</P>
-       <LI><P CLASS="western">Magasin Rue du Pingouin</P>
-</UL>
-<P CLASS="western">Dans le plan analytique Dépense / Recette, vous
-ajoutez 
-</P>
-<UL>
-       <LI><P CLASS="western">Vente marchandise</P>
-       <LI><P CLASS="western">Frais loyer</P>
-       <LI><P CLASS="western">Frais électricité</P>
-       <LI><P CLASS="western">Frais personnel 
-       </P>
-       <LI><P CLASS="western">Frais chauffage</P>
-       <LI><P CLASS="western">Frais marchandise</P>
-</UL>
-<P CLASS="western">Vous activez la comptabilité analytique, quand
-vous achetez des marchandises vous répartissez le montant des
-marchandises entre les 2 magasins</P>
-<P CLASS="western">Exemple : 
-</P>
-<P CLASS="western">Achat de 100 pantalons à 15 €, 20 pour le
-magasin 1 et 80 pour le magasin 2</P>
-<P CLASS="western">Lors de la confirmation de l'achat, vous devez
-avoir</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0>
-       <COL WIDTH=85*>
-       <COL WIDTH=85*>
-       <COL WIDTH=85*>
-       <TR VALIGN=TOP>
-               <TD WIDTH=33% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Magasin</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Dépense / Recette</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border: 1px solid #000000; padding: 0.1cm">
-                       <P CLASS="western">Montant</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Magasin av. L. Torvald</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Frais marchandise</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="300" SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>300</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Magasin rue du Pingouin</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Frais marchandise</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="1200" SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>1200</P>
-               </TD>
-       </TR>
-</TABLE>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">Lors de vente, vous répartissez aussi entre les
-magasins. Le pantalon est revendu à 20 €</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0>
-       <COL WIDTH=85*>
-       <COL WIDTH=85*>
-       <COL WIDTH=85*>
-       <TR VALIGN=TOP>
-               <TD WIDTH=33% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Magasin</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Dépense/Recette 
-                       </P>
-               </TD>
-               <TD WIDTH=33% STYLE="border: 1px solid #000000; padding: 0.1cm">
-                       <P CLASS="western">Montant</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Magasin av. L. Torvald</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Vente marchandise</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="300" SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>300</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Magasin rue du Pingouin</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Vente marchandise</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="1000" SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>1000</P>
-               </TD>
-       </TR>
-</TABLE>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">Pour exploitez, les résultats, vous allez dans
-impressions</P>
-<P CLASS="western">Dans la balance simple, vous aurez</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0>
-       <COL WIDTH=64*>
-       <COL WIDTH=64*>
-       <COL WIDTH=64*>
-       <COL WIDTH=64*>
-       <TR VALIGN=TOP>
-               <TD WIDTH=25% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Magasin av. L. Torvald 
-                       </P>
-               </TD>
-               <TD WIDTH=25% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm" SDVAL="300" SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>300</P>
-               </TD>
-               <TD WIDTH=25% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm" SDVAL="200" SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>200</P>
-               </TD>
-               <TD WIDTH=25% STYLE="border: 1px solid #000000; padding: 0.1cm" 
SDVAL="0" SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>0</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Magasin rue du Pingouin 
-                       </P>
-               </TD>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="1200" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>1200</P>
-               </TD>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="1000" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>1000</P>
-               </TD>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="200" SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>200</P>
-               </TD>
-       </TR>
-</TABLE>
-<P CLASS="western">Les dépenses sont au débit (première colonne),
-on voit que le Magasin rue du pingouin a une «&nbsp;perte&nbsp;» de
-200€. Ce n'est pas vraiment une perte puisqu'en fait, toute la
-marchandise n'est pas vendue.</P>
-<P CLASS="western">Si on veut le détail, par magasin par poste de
-dépense, on utilisera la balance croisée et on obtiendra</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0>
-       <COL WIDTH=43*>
-       <COL WIDTH=43*>
-       <COL WIDTH=43*>
-       <COL WIDTH=43*>
-       <COL WIDTH=43*>
-       <COL WIDTH=43*>
-       <TR VALIGN=TOP>
-               <TD WIDTH=17% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Poste comptable Analytique</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Poste comptable Analytique</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Débit</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Crédit</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Solde</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border: 1px solid #000000; padding: 0.1cm">
-                       <P CLASS="western">D/C</P>
-               </TD>
-       </TR>
-       <TR>
-               <TD COLSPAN=6 WIDTH=100% VALIGN=TOP STYLE="border-top: none; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
1px solid #000000; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 
0.1cm; padding-right: 0.1cm">
-                       <P CLASS="western">AV.L.TORVALD</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">VENTE 
-                       </P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="0" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>0</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="300" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>300</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="300" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>300</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western" ALIGN=RIGHT>credit</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ACHAT Achat Marchandise</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="300" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>300</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="0" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>0</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="300" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>300</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western" ALIGN=RIGHT>debit</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Total 
-                       </P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="300" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>300</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="300" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>300</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="0" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>0</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western" ALIGN=RIGHT>credit</P>
-               </TD>
-       </TR>
-       <TR>
-               <TD COLSPAN=6 WIDTH=100% VALIGN=TOP STYLE="border-top: none; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
1px solid #000000; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 
0.1cm; padding-right: 0.1cm">
-                       <P CLASS="western">RUEDELALOUTRE</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">VENTE 
-                       </P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="0" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>0</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western" ALIGN=RIGHT>1.000,00</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western" ALIGN=RIGHT>1.000,00</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western" ALIGN=RIGHT>credit</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ACHAT Achat Marchandise</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western" ALIGN=RIGHT>1.200,00</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="0" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>0</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western" ALIGN=RIGHT>1.200,00</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western" ALIGN=RIGHT>debit</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Total 
-                       </P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western" ALIGN=RIGHT>1.200,00 
-                       </P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western" ALIGN=RIGHT>1.000,00</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="200" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>200</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western" ALIGN=RIGHT>debit</P>
-               </TD>
-       </TR>
-</TABLE>
-<P CLASS="western"><BR><BR>
-</P>
-<H2 CLASS="western"><A NAME="__RefHeading__9479_960890342"></A> 3.Les
-clefs de répartition</H2>
-<P CLASS="western">Une clef de répartition est un ensemble de poste
-et de pourcentage qui va directement répartir le montant.
-Idéalement, la clef de répartition distribue la totalité du
-montant (100%).</P>
-<P CLASS="western">Dans le menu ANCKEY, pour les clefs de
-répartition, les lignes avec 0&nbsp;% seront effacées.</P>
-<P CLASS="western">On doit spécifier les journaux où les clefs
-seront accessibles.</P>
-<P CLASS="western"><BR><BR>
-</P>
-<H2 CLASS="western"><A NAME="__RefHeading__8331_47197458"></A> 4.Les
-groupes</H2>
-<P CLASS="western">Dans la comptabilité analytique, vous pouvez
-regrouper des centres de coûts (activité) et améliorer l'analyse.
-Par exemple, en regroupant, les charges fixes, imprévues ou
-variables, vous voyez mieux quelles sont les charges qui reviennent
-invariablement chaque mois, comme un loyer, un abonnement... 
-</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3296_1659357091"></A> 5.Activation
-de la comptabilité analytique</H2>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous devez aller dans
-le menu «Sociétés» du module «&nbsp;paramètre&nbsp;» de votre
-comptabilité.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> Tout en bas de la
-page, au niveau de «&nbsp;Utilisation de la compta analytique&nbsp;»
-un petit menu déroulant indique par défaut : «non utilisé&nbsp;».
-Vous pouvez modifier le menu en «&nbsp;obligatoire&nbsp;» et tous
-les montants de la compta générale imputés dans la compta
-d'exploitation (charges «6» et produits «7») seront
-obligatoirement imputés dans tous les plans analytiques. Dans le cas
-d'&nbsp;«&nbsp;optionnel&nbsp;», tous les montants de la compta
-générale imputés dans la compta d'exploitation (charges «6» et
-produits «7») seront, à votre appréciation, imputés dans tous
-les plans analytiques.  
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ensuite vous
-enregistrez les modifications.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">On
-peut utiliser la comptabilité soit de manière croisée,
-c'est-à-dire que chaque plan est une division du précédent soit de
-manière non croisée, c'est-à-dire de manière indépendante, par
-exemple un plan analytique «&nbsp;Dépense&nbsp;» et un plan
-«&nbsp;Produit&nbsp;» avec des subdivisions plus fines que le poste
-comptable, pour travailler de cette façon, il faut absolument être
-en «comptabilité analytique&nbsp;optionelle».</FONT></FONT></FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Sur le wiki,
-wiki.NOALYSS.eu il y a d'autres exemples d'utilisation de la
-comptabilité analytique.</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3298_1659357091"></A> 6.Plan
-analytique</H2>
-<H3 CLASS="western"><A NAME="__RefHeading__8001_47197458"></A> 6.1.Ajout
-d'un plan</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Cliquez sur «Ajout un
-plan comptable» et remplissez le «nom» et la «description» puis
-enregistrez. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Si vous mettez
-plusieurs plans, sachez qu'ils vont se mettre dans l'ordre
-alphanumérique de la première lettre du «nom».</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8003_47197458"></A> 6.2.Ajout
-de postes</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous n'êtes pas limité
-dans les postes pour un même plan comptable. Cliquez sur le bouton
-«ajout» pour créer un nouveau poste et remplissez les champs
-proposés. Le champs «&nbsp;montant&nbsp;» n'est pas encore
-fonctionnel pour l'instant.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3300_1659357091"></A> 7.Opérations
-diverses</H2>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ce menu vous permet
-d'encoder des opérations entre différents comptes analytiques.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3302_1659357091"></A> 
8.Impression</H2>
-<H3 CLASS="western"><A NAME="__RefHeading__8005_47197458"></A> 8.1.Listing</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous pouvez avoir le
-listing des opérations qui ont été imputées dans un plan
-analytique précis entre deux dates et/ou entre deux postes. Vous
-pouvez visualiser les résultats sur la page et ensuite, si désiré,
-importer les éléments en format CSV.</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8007_47197458"></A> 8.2.Balance
-simple</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Entre deux dates et/ou
-entre deux postes, vous pouvez obtenir les montants des débits,
-crédits et soldes de tous les postes d'un plan analytique. Vous
-pouvez les exporter en PDF ou CSV. 
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8009_47197458"></A> 8.3.Balance
-croisée</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Permet de sortir une
-balance croisée entre deux plans analytiques.  Choisissez les deux
-dates entre lesquelles la balance doit être faite, le plan
-analytique primaire et le secondaire (avec un choix entre les postes
-possibles) et lancez la balance par le bouton «afficher».Vous
-pouvez les exporter en PDF ou CSV.</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8011_47197458"></A> 8.4.Tableau</H3>
-<P CLASS="western">Permet d'avoir le résultat de votre comptabilité
-analytique sous forme de tableau 
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">Exemple:</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0>
-       <COL WIDTH=69*>
-       <COL WIDTH=34*>
-       <COL WIDTH=51*>
-       <COL WIDTH=51*>
-       <COL WIDTH=51*>
-       <TR VALIGN=TOP>
-               <TD WIDTH=27% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Fiche</P>
-               </TD>
-               <TD WIDTH=13% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">ACHAT</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">F.ELECT</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">VENTE</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border: 1px solid #000000; padding: 0.1cm">
-                       <P CLASS="western">Total</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=27% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">FID20 Déplacement</P>
-               </TD>
-               <TD WIDTH=13% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="0" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>0</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="0" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>0</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="50" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>50</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="50" SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>50</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=27% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">FID14 Electricité</P>
-               </TD>
-               <TD WIDTH=13% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western" ALIGN=RIGHT>-2.210,00</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="152" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>152</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="0" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>0</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western" ALIGN=RIGHT>-2.058,00</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=27% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">FID15 Loyer</P>
-               </TD>
-               <TD WIDTH=13% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="-255" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>-255</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="0" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>0</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="0" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>0</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="-255" SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>-255</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=27% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">FID19 Marchandise A</P>
-               </TD>
-               <TD WIDTH=13% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="0" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>0</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="0" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>0</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western" ALIGN=RIGHT>1.300,00</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western" ALIGN=RIGHT>1.300,00</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=27% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">FID17 Matériel bureau</P>
-               </TD>
-               <TD WIDTH=13% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western" ALIGN=RIGHT>-1.500,00</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="0" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>0</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="0" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>0</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western" ALIGN=RIGHT>-1.500,00</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=27% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Totaux</P>
-               </TD>
-               <TD WIDTH=13% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western" ALIGN=RIGHT>-3.965,00</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="152" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>152</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western" ALIGN=RIGHT>1.350,00</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western" ALIGN=RIGHT>-2.463,00</P>
-               </TD>
-       </TR>
-</TABLE>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3304_1659357091"></A> 9.Liaison
-avec la comptabilité générale</H2>
-<H3 CLASS="western"><A NAME="__RefHeading__8013_47197458"></A>Introduction</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Petit rappel, la
-comptabilité analytique ne fonctionne qu'avec les comptes de
-résultats, c'est à dire les comptes de charges «6» et les comptes
-de produits «7».</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8015_47197458"></A> 9.1.Journal
-de ventes, d'achats et d'opérations diverses</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Après l'encodage de
-votre facture de vente ou d'achat, vous enregistrez pour vérifier si
-tous les montants correspondent. Vous trouvez à droite de chaque
-ligne d'article un menu déroulant par plan comptable. Vous
-choisissez dans le menu de chaque plan, les postes qui correspondent
-à l'imputation.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ensuite vous devez
-indiquer le montant.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Chaque montant de la
-comptabilité générale peut être imputé dans des postes
-analytiques différents. Pour ce faire, vous avez un bouton
-en-dessous  du montant qui vous permet d'ajouter une ligne
-d'imputation.  
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans ce cas, vous
-pouvez, avant l'enregistrement définitif, contrôler si les montants
-de la comptabilité analytique correspondent aux montants de la
-comptabilité générale.</P>
-<H2 CLASS="western"></H2>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="page-break-before: always"><BR><BR>
-</P>
-<H1 CLASS="western"><A NAME="__RefHeading__3318_1659357091"></A>Annexe
-</H1>
-<H2 CLASS="western" STYLE="page-break-before: always"><A 
NAME="__RefHeading__4631_369900646"></A>
- 1.Trucs et astuces</H2>
-<H3 CLASS="western"><A NAME="__RefHeading__3320_1659357091"></A>Ouvrir
-plusieurs fenêtres</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous pouvez toujours
-ouvrir plusieurs fenêtres. C'est très utile, par exemple dans le
-cas où vous encodez une OD mais un poste comptable manque, vous
-pouvez l'ajouter dans une autre fenêtre puis reprendre la fenêtre
-où vous travailliez, le poste comptable est maintenant disponible.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8351_47197458"></A>Utiliser
-le code STOCK pour vos prestations</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">il est possible de
-donner un code STOCK à n'importe quelle fiche, par exemple pour les
-heures à facturer, les déplacements... Ainsi vous pouvez savoir à
-tout moment combien d'heures ou de déplacements vous avez facturés,
-ou la quantité de papier, cartouches d'encre,... qui ont été
-achetées..</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8353_47197458"></A>Utiliser
-le wiki 
-</H3>
-<P CLASS="western">Le wiki complète cette documentation, n'hésitez
-pas à l'utiliser ou à  l'améliorer</P>
-<H3 CLASS="western"><A 
NAME="__RefHeading__21457_1605746108"></A>Agrandissement</H3>
-<P CLASS="western">Pour votre confort, l'application reste utilisable
-si on zoome&nbsp;: les éléments s'adaptent</P>
-<H3 CLASS="western"><A NAME="__RefHeading__21459_1605746108"></A>Détail
-fiche</H3>
-<P CLASS="western">En doublant sur la zone de saisie d'une fiche vous
-pouvez en voir le détail (exemple&nbsp;: nouvelle opération dans le
-journal achat, vente...)</P>
-<H3 CLASS="western"><A NAME="__RefHeading__21461_1605746108"></A>Recherche</H3>
-<P CLASS="western">Si vous entrez le nom d'une fiche ou d'un poste
-comptable puis cliquez sur recherche, la recherche commencera avec ce
-que vous avez déjà donné</P>
-<H3 CLASS="western"><A NAME="__RefHeading__21463_1605746108"></A>Historique
-fiche</H3>
-<P CLASS="western">Quand vous double-cliquez sur la zone de saisie
-d'un poste comptable, vous en avez l'historique.</P>
-<H3 CLASS="western"><A NAME="__RefHeading__21465_1605746108"></A>Popme-out</H3>
-<P CLASS="western">Permet d'avoir une fenêtre agrandie, utile pour
-imprimer toutes les détails exporter en CSV ou en PDF, Existe pour
-les détails d'opérations et les historique</P>
-<H2 CLASS="western" STYLE="page-break-before: always"><A 
NAME="__RefHeading__14641_339355127"></A>
- 2.Accès Direct 
-</H2>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0>
-       <COL WIDTH=128*>
-       <COL WIDTH=128*>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">ACH</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border: 1px solid #000000; padding: 0.1cm">
-                       <P CLASS="western">Nouvel achat ou dépense</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ANCHOP</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Historique des imputations 
analytiques</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ANCGL</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Grand livre d'plan analytique</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ANCBS</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Balance simple des imputations 
analytiques</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ANCBC2</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Balance double croisées des 
imputations
-                       analytiques</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ANCTAB</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Tableau lié à la comptabilité</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ANCBCC</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Lien entre comptabilité et 
Comptabilité
-                       analytique</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ANCGR</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Balance par groupe</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">SEARCH</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Recherche</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">DIVPARM</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Paramètres divers</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CFGTVA</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Config. de la tva</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CARD</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Fiche</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">STOCK</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Stock</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">MOD</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Menu 
-                       </P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CFGPRO</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Configuration profil</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CFGPAY</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Config. des méthodes de paiement</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CFGACC</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Config. poste comptable de base</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">VEN</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Nouvelle vente ou recette</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CFGMENU</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Configuration des menus et 
plugins</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">COMPANY</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Parametre societe</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">PERIODE</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Gestion des périodes</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">SUPPL</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Suivi fournisseur</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">LET</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Lettrage</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ANCODS</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">OD analytique</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">VERIFBIL</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Vérification de la comptabilité</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">REPORT</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Création de rapport</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">OPEN</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Ecriture d'ouverture</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ACHISTO</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Historique achat</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">FOLLOW</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Suivi, courrier, devis</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">FORECAST</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Prévision</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">EXT</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Extensions (plugins)</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CFGDOC</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Config. modèle de document</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CFGLED</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Configuration des journaux</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">PREDOP</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Gestion des opérations 
prédéfinifies</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ADV</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Menu avancé</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ANC</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Module comptabilité analytique</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CFGSEC</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">configuration de la sécurité</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">PLANANC</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Plan analytique</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ANCGROUP</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Groupe analytique</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ODHISTO</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Historique opérations diverses</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">VENMENU</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Menu ventes et recettes</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">PREFERENCE</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Préférence</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">HIST</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Historique</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">MENUFIN</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Menu Financier</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">FIHISTO</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Historique financier</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">MENUACH</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Menu achat</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">MENUODS</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Menu opérations diverses</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ODS</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Nouvelle opérations diverses</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">FREC</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Rapprochement bancaire</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ADM</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Suivi administration, banque</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">FIN</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Nouvel extrait bancaire</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CFGATCARD</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Gestion des modèles de fiches</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">FSALDO</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Solde des comptes en banques, 
caisse...</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">JSSEARCH</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Recherche</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">LETACC</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">lettrage par poste comptable</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CARDBAL</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Balance par catégorie de fiche</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CUST</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Suivi client</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CFGCARDCAT</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Gestion catégorie de fiche</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CFGCATDOC</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Config. catégorie de documents</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">VEHISTO</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Historique des ventes</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">LETCARD</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Lettrage par fiche</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CFGPCMN</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Config. du plan comptable</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">LOGOUT</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Sortie</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">DASHBOARD</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Tableau de bord</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">COMPTA</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Module comptabilité</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">GESTION</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Module gestion</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">PARAM</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Module paramètre</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">PRINTJRN</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Impression historique</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">PRINTREC</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Impression des rapprochements</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">PRINTPOSTE</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Impression du détail d'un poste 
comptable</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">PRINTREPORT</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Impression de rapport</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">PRINTBILAN</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Impression de bilan</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">BALAG</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Impression Balance âgée</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">PRINTGL</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Impression du grand livre</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">PRINTBAL</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Impression des balances 
comptables</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">PRINTCARD</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Impression catégorie de fiches</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">PRINT</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Menu impression</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ACCESS</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Accueil</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ANCIMP</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Impression compta. analytique</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ANCKEY</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Clef Analytique</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CFGPLUGIN</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Gestion de plugin simplifié 
-                       </P>
-               </TD>
-       </TR>
-</TABLE>
-<P CLASS="western"><BR><BR>
-</P>
-<H2 CLASS="western" STYLE="page-break-before: always"><A 
NAME="__RefHeading__3332_1659357091"></A>
- 3.Note de version</H2>
-<H3 CLASS="western"><A NAME="__RefHeading__9867_1642902552"></A> 3.1.Note
-de version 6.9.1 Janvier 2016</H3>
-<P CLASS="western">La structure des fichiers a changé pour pouvoir
-plus facilement développer et concentrer les personnalisations dans
-Noalyss/include/config.inc.php 
-</P>
-<P CLASS="western">Nouveautés</P>
-<OL>
-       <LI><P CLASS="western">Montants sur 4 décimales pour les achats et
-       les ventes, les différents montants calculés (TVA, Non
-       déductible...) sont arrondies sur 2 décimales.</P>
-       <LI><P CLASS="western">Ajout des menus administration , mise à jour
-       et informations systèmes</P>
-</OL>
-<P CLASS="western">Bug et améliorations : La liste complète peut
-être obtenue sur le site http://bug.noalyss.eu</P>
-<P CLASS="western"><BR><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__9705_304841295"></A> 3.2.Note
-de version 6.9 Novembre 2015</H3>
-<P CLASS="western"><A NAME="__DdeLink__9893_521262935"></A>Nouveautés&nbsp;:
-</P>
-<OL>
-       <LI><P CLASS="western">Balance âgées</P>
-       <LI><P CLASS="western">Pense-bête partageable</P>
-       <LI><P CLASS="western">Email de l'utilisateur</P>
-       <LI><P CLASS="western">Sécurité nouveaux droits</P>
-       <LI><P CLASS="western">Ajout d'événement depuis le tableau de bord</P>
-       <LI><P CLASS="western">Ajout des derniers événements sur le
-       tableau de bord</P>
-</OL>
-<P CLASS="western">Améliorations&nbsp;:</P>
-<OL>
-       <LI><P CLASS="western">Amélioration sérieuse des thèmes</P>
-       <LI><P CLASS="western">Zoom du pense-bête</P>
-       <LI><P CLASS="western">Zoom du calendrier</P>
-       <LI><P CLASS="western">Possibilité de voir votre calendrier en mode
-       liste</P>
-       <LI><P CLASS="western">Extourne possible à la confirmation de
-       l'encodage d'une opération</P>
-       <LI><P CLASS="western">Partie administration de l'application</P>
-       <LI><P CLASS="western">PRINTBAL ajout du solde quand les niveaux
-       sont utilisés</P>
-       <LI><P CLASS="western">ergonomie apparition d'un bouton «&nbsp;retour
-       haut de page&nbsp;»</P>
-       <LI><P CLASS="western">Le code des fiches peut contenir des points,
-       double-point, souligné ou trait d'union</P>
-</OL>
-<H3 CLASS="western"><A NAME="__RefHeading__9481_960890342"></A> 3.3.Note
-de version 6.8 Août 2015</H3>
-<P CLASS="western">Nouveautés&nbsp;:</P>
-<OL>
-       <LI><P CLASS="western">Possibilité d'avoir plusieurs contacts ou
-       compagnie dans le suivi 
-       </P>
-       <LI><P CLASS="western">Simplification des ajouts de plugins, sur
-       base d'un fichier XML</P>
-       <LI><P CLASS="western">reprise de la situation des stocks de l'année
-       précédentes pour encoder les stocks</P>
-       <LI><P CLASS="western">TVA Non payée (autoliquidation,
-       intracommunautaire, NPR) n'apparait dans les différents fichiers de
-       journaux, le montant TVAC ne le tient pas en compte</P>
-       <LI><P CLASS="western">Ajout des scénarios afin de débogguer et
-       tester plus facilement</P>
-       <LI><P CLASS="western">Ajout des clefs analytiques</P>
-</OL>
-<P CLASS="western">Améliorations&nbsp;:</P>
-<OL>
-       <LI><P CLASS="western">Amélioration des thèmes</P>
-       <LI><P CLASS="western">Amélioration des détails opérations</P>
-</OL>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__9483_960890342"></A> 3.4.Note
-de version 6.7.2 Janvier 2014</H3>
-<P CLASS="western">Changement de nom, PhpCompta devient NOALYSS</P>
-<P CLASS="western">Corrections&nbsp;:</P>
-<OL>
-       <LI><P CLASS="western">Passage à CSS3 &amp; HTML5, comptatibilité
-       avec IE 9</P>
-       <LI><P CLASS="western">Correction impression journaux, export en CSV
-       et PDF 
-       </P>
-       <LI><P CLASS="western">Recherche dans la gestion sur base d'un
-       profil</P>
-</OL>
-<H3 CLASS="western"><A NAME="__RefHeading__9485_960890342"></A> 3.5.Note
-de version 6.7 Novembre 2013</H3>
-<P CLASS="western">Dernière version de PhpCompta 
-</P>
-<P CLASS="western">Nouveautés&nbsp;:</P>
-<OL>
-       <LI><P CLASS="western">Possibilité d'ajouter des tags aux actions.
-       Pour mieux classer les documents et le suivi</P>
-       <LI><P CLASS="western">Navigateur pour retrouver plus facilement le
-       menu à utiliser 
-       </P>
-       <LI><P CLASS="western">Favoris pour conserver les menus les plus
-       utilisés</P>
-       <LI><P CLASS="western">Date de paiement ajoutée aux opérations
-       d'achat ou de vente, pour se conformer à la nouvelle méthode de
-       calcul de la TVA        </P>
-</OL>
-<P CLASS="western"><BR><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__9487_960890342"></A> 3.6.Note
-de version 6.6 Juin 2013</H3>
-<P CLASS="western">Nouveautés&nbsp;: 
-</P>
-<OL>
-       <LI><P CLASS="western">Fonctionne en mode hébergé avec une seule
-       base de données</P>
-       <LI><P CLASS="western">Minimum de lignes à afficher par journal</P>
-       <LI><P CLASS="western">Correction des opérations prédéfinies</P>
-       <LI><P CLASS="western">Mise en évidence des opérations lettrées.</P>
-       <LI><P CLASS="western">Filtrage simple de certains tableau (balance,
-       dossier...)</P>
-       <LI><P CLASS="western">Nouveau logo</P>
-       <LI><P CLASS="western">Nom des documents générés contient le
-       numéro de pièce justificative.</P>
-       <LI><P CLASS="western">Ajout d'une description pour les catégories
-       de fiches</P>
-       <LI><P CLASS="western">Ajout du quickcode dans le plan comptable 
-       </P>
-       <OL>
-               <P CLASS="western">Améliorations:</P>
-               <LI><P CLASS="western">Amélioration des longues lignes dans les
-               PDF</P>
-               <LI><P CLASS="western">Meilleure navigation avec la touche
-               tabulation quand on encode des opérations</P>
-               <LI><P CLASS="western">Avertissement plus visible en cas où la 
TVA
-               calculée et celle donnée sont différentes.</P>
-               <LI><P CLASS="western">Affichage des opérations en retard de
-               paiement ou les actions en retard dans le tableau de bord</P>
-       </OL>
-</OL>
-<H3 CLASS="western"><A NAME="__RefHeading__8961_1744360225"></A> 3.7.Note
-de version 6.5 (Juillet 2012)</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Nouveautés&nbsp;:</P>
-<OL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Gestion du
-       multidépôt,, l'historique des mouvements de dépôts, inventaires</P>
-</OL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<OL START=2>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Ajout Etat
-       Document, 
-       </P>
-</OL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<OL START=3>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Nouveaux style
-       d'attribut&nbsp;: Fiche ou sélection, permet de faire correspondre
-       des fiches entres elles, exemple&nbsp;: stock et marchandises,
-       contact et sociétés</P>
-</OL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<OL START=4>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Génération de
-       document&nbsp;: nouveau champs disponibles sont</P>
-</OL>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">ACOMPTE&nbsp;:
-       acompte déduit lorsqu'on utilise le mode de paiement lors d'un
-       achat et d'une vente.</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">ATTRx Donne la
-       valeur de l'attribut x de la marchandise ou du service vendu ou
-       acheté</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">BENEFATTRx Donne
-       la valeur de l'attribut x du mode de paiement 
-       </P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">CUSTATTRx Donne la
-       valeur de l'attribut x du client ou du fournisseur</P>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<UL>
-       <P CLASS="western" STYLE="margin-bottom: 0cm"></P>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Améliorations</P>
-<OL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Action –
-       Gestion&nbsp;: possibilité de lier plusieurs autres actions et des
-       opérations comptables, possibilité d'ajouter des commentaires,
-       amélioration de la recherche et sécurité</P>
-</OL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<OL START=2>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Numéro de pièce
-       pour les actions gestions</P>
-</OL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<OL START=3>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">encodage des
-       opérations financières par date d'extrait ou d'opérations</P>
-</OL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<OL START=4>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Export PDF&nbsp;:
-       retour à la ligne si les commentaires sont trop longs</P>
-</OL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Notes&nbsp;:</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Réécriture complète
-du menu Fiche, c'était du vieux code illisible. Ce module a été
-divisé en 2, l'un pour ajouter, déplacer, modifier des fiches, voir
-leur liste, résumé, historique... L'autre pour configurer les
-catégories de fiches.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans le tableau
-d'accueil, on voit l'action dont la date de rappel est la date du
-jour et qui appartient à l'un des profils auxquels vous avez accès&nbsp;;
-le tableau d'accueil montre aussi les dernières opérations, elles
-sont filtrées par l'accès de l'utilisateur aux journaux.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8355_47197458"></A> 3.8.Note
-de version 6.0 (Décembre 2011)</H3>
-<P CLASS="western">Nouveautés:</P>
-<OL>
-       <LI><P CLASS="western">Menu complètement configurable, de ce fait,
-       les plugins peuvent apparaître dans n'importe quel menu,
-       sous-menu... 
-       </P>
-       <LI><P CLASS="western">Sécurité renforcée, basée sur le profil
-       qui est l'ensemble des menus accessibles à l'utilisateur</P>
-       <LI><P CLASS="western">Export du Grand Livre Analytique en CSV</P>
-       <LI><P CLASS="western">Les différents configuration de menus sont
-       rassemblé dans des profils, le nombre de profils par dossier est
-       illimité, ils sont configurés dans CFGPRO.</P>
-       <LI><P CLASS="western">Accès direct vous permet d'aller directement
-       à l'endroit que vous souhaitez en donnant le code du menu, pendant
-       la frappe, les menus possibles apparaissent (auto-complete).</P>
-       <LI><P CLASS="western">Compte alphanumérique, NOALYSS peut utiliser
-       des postes comptables alphanumériques, si le poste comptable est
-       calculé automatiquement alors par défaut NOALYSS créera un poste
-       comptable en ajoutant le nom de la fiche à la classe de base.</P>
-       <LI><P CLASS="western">Compte de TVA qui augmente au débit et au
-       crédit, pour certains cas particuliers.</P>
-       <LI><P CLASS="western">Nouveau thème dont la police est plus grande</P>
-       <LI><P CLASS="western">Dans catégorie fiche, il est possible
-       d'avoir les balances ou l'historique de toutes les fiches</P>
-       <LI><P CLASS="western">Possibilité d'éditer les détails dans les
-       journaux achats et ventes, à changer dans COMPANY</P>
-</OL>
-<P CLASS="western">Améliorations:</P>
-<OL>
-       <LI><P CLASS="western">Comptabilité analytique: lors de
-       l'imputation, la valeur qui reste à affecter est directement
-       calculé.</P>
-       <LI><P CLASS="western">A l'enregistrement de l'opération, il est
-       présenté un résumé de l'opération qui vient d'être
-       enregistrée.</P>
-       <LI><P CLASS="western">Les réconciliations se font dans une fenêtre
-       interne (avant c'était un popup)</P>
-       <LI><P CLASS="western">Comptabilité analytique: recherche de fiche
-       dans une fenêtre interne</P>
-       <LI><P CLASS="western">Tri apparaissent dans certains menu (sécurité
-       → utilisateurs (SECUSER), administration → utilisateur, …)</P>
-       <LI><P CLASS="western">réconciliation n'utilise plus une fenêtre
-       extérieure (popup)</P>
-       <LI><P CLASS="western">Possibilité de changer le type d'un document
-       dans le suivi</P>
-       <LI><P CLASS="western">Résumé de l'opération enregistrée au lieu
-       d'un simple lien vers le détail de l'opération</P>
-       <LI><P CLASS="western">En cas de rapprochement, même avec plusieurs
-       opérations, il y aura un lettrage automatique.</P>
-       <LI><P CLASS="western">Amélioration des lettrages multiples (1 à
-       n)</P>
-       <LI><P CLASS="western">Mode de paiement se font dorénavant par
-       journaux et non plus par type de journaux</P>
-</OL>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8357_47197458"></A> 3.9.Note
-de version 5.6 (mai 2011)</H3>
-<P CLASS="western">Nouveautés</P>
-<OL>
-       <LI><P CLASS="western">Comptabilité analytique : groupe</P>
-       <LI><P CLASS="western">Amélioration ergonomie comptabilité
-       analytique</P>
-       <LI><P CLASS="western">Compta analytique -&gt; financier</P>
-       <LI><P CLASS="western">Le grand livre analytique 
-       </P>
-       <LI><P CLASS="western">Liaison compta analytique -&gt; compta
-       générale</P>
-       <LI><P CLASS="western">Balance : uniquement les comptes non soldés
-       pour les fiches et les postes comptables</P>
-       <LI><P CLASS="western">Voir le tiers dans les historiques</P>
-</OL>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">Bugs corrigés 
-</P>
-<OL>
-       <LI><P CLASS="western">Problème de date en comptabilité analytique
-       : synchro</P>
-       <LI><P CLASS="western">CA : bug dans la balance double</P>
-       <LI><P CLASS="western">CA Opération diverses</P>
-       <LI><P CLASS="western">Problème export CSV historique sans le signe
-       moins pour financier</P>
-       <LI><P CLASS="western">Impossibilité  de réinitialiser le mot de
-       passe</P>
-</OL>
-<P CLASS="western"><BR><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8359_47197458"></A> 3.10.Note
-de version 5.5 (1 mars 2011)</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Nouveautés: 
-</P>
-<OL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Date dans  les
-       détails</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Balance avec des
-       niveaux</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Lettrage dans le
-       grand livre</P>
-</OL>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Bugs:</P>
-<OL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Export CSV  de
-       l'historique pour les financiers</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Génération de
-       facture</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Moyen de paiement
-       incorrect 
-       </P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">On ne voyait que
-       les Xiers dossiers dans l'administration</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">...</P>
-</OL>
-<H3 CLASS="western"><A NAME="__RefHeading__8361_47197458"></A> 3.11.Note
-de version 5.4 (février 2011)</H3>
-<P CLASS="western">Nouveautés:</P>
-<OL>
-       <LI><P CLASS="western">Adaptation pour les dossiers contenant
-       plusieurs années</P>
-       <LI><P CLASS="western">Contrepartie pour les dépenses non admises
-       et les dépenses du gérants configurable par fiche</P>
-       <LI><P CLASS="western">2 nouvelles sortes d'attribut : les postes et
-       les cards, le premier pour les postes comptables et le second pour
-       les fiches</P>
-       <LI><P CLASS="western">Export CSV de tout historique : depuis la
-       recherche, la liste des opérations de tous les journaux.</P>
-       <LI><P CLASS="western">Modification d'une fiche dans un popup html</P>
-       <LI><P CLASS="western">Depuis le détail d'une fiche, on peut en
-       avoir la balance</P>
-       <LI><P CLASS="western">La partie gestion, pour les clients, les
-       fournisseurs et les administrations, il y a en plus, les balances</P>
-       <LI><P CLASS="western">Prévisions peuvent être faites à cheval
-       sur plusieurs années</P>
-</OL>
-<P CLASS="western">Amélioration</P>
-<OL>
-       <LI><P CLASS="western">Amélioration pour les dossiers contenant
-       plusieurs années : balance, bilan, rapport et historique peuvent
-       changer d'année, les détails des opérations permettent de changer
-       d'exercice,...</P>
-</OL>
-<P CLASS="western"><BR><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8363_47197458"></A> 3.12.Note
-de version 5.3 (décembre 2010)</H3>
-<P CLASS="western">Nouveautés:</P>
-<OL>
-       <LI><P CLASS="western">Possibilité de réouvrir des périodes
-       fermées</P>
-       <LI><P CLASS="western">Changement de la date de l'opération dans le
-       détail opérations</P>
-       <LI><P CLASS="western">Ajout de commentaire possible dans le détail
-       des opérations</P>
-       <LI><P CLASS="western">Ajout d'une limite de dates dans les
-       prévisions</P>
-       <LI><P CLASS="western">Ajout de couleur dans les prévisions</P>
-       <LI><P CLASS="western">Ajout de l'export de l'historique d'un compte
-       ou d'une fiche, en csv ou en pdf depuis une fenêtre «&nbsp;pop me
-       up&nbsp;»</P>
-       <LI><P CLASS="western">Déplacement du menu période dans le menu
-       Paramètre</P>
-       <LI><P CLASS="western">Audit des personnes se connectant ou essayant
-       de se connecter</P>
-       <LI><P CLASS="western">Ajout d'un captcha (optionnel)</P>
-</OL>
-<P CLASS="western">Améliorations:</P>
-<OL>
-       <LI><P CLASS="western">Traitement des fiches plus rapide 
-       </P>
-       <LI><P CLASS="western">Apparence des montants</P>
-       <LI><P CLASS="western">Apparence des fiches, détail et historique 
-       </P>
-       <LI><P CLASS="western">Support Postgresql 9</P>
-</OL>
-<P CLASS="western"><BR><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3837_884180951"></A> 3.13.Note
-de version 5.2 (août 2010)</H3>
-<P CLASS="western">Mise à jour :</P>
-<P CLASS="western">    modifier vos journaux de banque pour utiliser une
-fiche de banque</P>
-<P CLASS="western">    Les notes de frais doivent utiliser les tags
-commençant par BENEF_*</P>
-<P CLASS="western">changements</P>
-<OL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Ajout balance par
-       catégorie de fiche</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Quand on demande
-       le détail d'une opération, on peut l'imprimer et voir tous les
-       détails de cette opération si on clique sur popme up. Les détails
-       pour les opérations analytiques ne sont visible que dans le popup.</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">En cliquant sur un
-       numéro interne, on a le détail de l'opération mais à l'intérieur
-       de la page et non plus dans un popup</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Dans les détails
-       d'opérations, on a aussi des liens vers les historiques par fiche
-       ou par poste comptable, si on clique sur une fiche ou sur un poste
-       comptable</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Depuis les
-       impressions → balances et impression → poste, on a les détails
-       des opérations ainsi que dans impression →  poste</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Pour les balances,
-       on peut choisir les journaux : adapté à ceux en ayant vraiment
-       beaucoup</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Depuis les
-       lettrages, on peut aussi accéder aux détails d'une opération</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Le menu Grand
-       Livre devient le menu Historique</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Il est possible
-       d'ajouter des détails aux catégories de fiche ainsi que leur type
-       c'est-à-dire soit du texte soit des nombres soit une date, soit une
-       zone. La longueur peut-être définie mais limitée à 22
-       caractères, sauf les dates et les zones dont les tailles sont fixes</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Impression -
-       Rapprochement 
-       </P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">confirmation quand
-       effacement d'un Plan Analytique (comptabilité analytique -&gt; Plan
-       Analytique)</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Déplacement de
-       fiche : les attributs manquant sont ajoutés !</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Dans les balances,
-       on peut choisir plusieurs journaux ou plusieurs cat. de journal. Les
-       données sont filtrées en plus d'après la sécurité</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Dans impression -&gt;
-       poste, on peut filtrer les opérations suivant qu'elles sont
-       lettrées ou non.</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Après avoir sauvé
-       une opération, vous pouvez avoir le détail de l'opération en
-       cliquant sur le numéro interne qui s'affiche</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Les journaux FIN
-       <B>doivent</B> être attachés à un compte en banque et uniquement
-       un A propos du mode de paiement : on ne change rien mais il faut que
-       dans la doc, il est précisé qu'il faut paramétrer le moyen de
-       paiement comme le journal FIN</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Ajout bouton
-       &quot;ajoutez ligne&quot; pour les OD en CA</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Ajout bouton
-       &quot;ajoutez ligne&quot; pour les prévisions</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Ajout l'impression
-       pour les lettrages par poste comptables</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Les historiques
-       des fiches et postes comptables (impression → poste et impression
-       et catégorie → historique) ont un solde progressif</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">La recherche peut
-       se faire dans plusieurs journaux à la fois</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Les balances
-       peuvent être faites pour plusieurs journaux ou par catégorie de
-       journal</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Amélioration de
-       la vérification de la comptabilité (Avancé → Vérification)</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">La date par défaut
-       quand on encode une nouvelle écriture, est la date de la dernière
-       écriture du journal choisi.</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Pour les
-       opérations de banque, on peut choisir de numéroter chaque
-       opération, ou de donner à chacune le même numéro d'extrait
-       (relevé bancaire)</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Rapprochement
-       bancaire : dans le cas où on encode directement la méthode de
-       paiement, on peut retrouver les opérations concernées et leur
-       donner comme numéro de pièce le numéro d'extrait de compte (=
-       numéro du relevé bancaire, numéro du  relevé visa,numéro du 
-       relevé de la caisse)</P>
-       <P CLASS="western" STYLE="margin-bottom: 0cm"></P>
-</OL>
-<H3 CLASS="western"><A NAME="__RefHeading__3334_1659357091"></A> 3.14.Note
-de version 5.1 (mai 2010)</H3>
-<P CLASS="western">1. Plan comptable est maintenant alphanumérique,
-la numérotation automatique ne fonctionne pas si  le poste comptable
-contient autre chose que des chiffres. Cependant il n'est pas encore
-permis d'y mettre aucune chose que des chiffres</P>
-<P CLASS="western">2. Document : dans la liste des documents, on a
-dorénavant ceux qui en dépendent indirectement</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">Exemple 
-</P>
-<P CLASS="western">Document A en relation avec Document B</P>
-<P CLASS="western">Document C en relation avec Document B</P>
-<P CLASS="western">Avant dans les documents liés, on ne voyait que
-le document B dans la liste 
-</P>
-<P CLASS="western">des documents liés de A</P>
-<P CLASS="western">Avec la nouvelle version, on voit dans la liste du
-document A, le document B &amp;C</P>
-<P CLASS="western"> 
-</P>
-<P CLASS="western">3. Lettrage</P>
-<P CLASS="western">La réconciliation ou rapprochement fait
-correspondre une ou plusieurs opérations comptables</P>
-<P CLASS="western">Le lettrage lui, agit à un niveau plus bas en
-faisant correspondre, une ligne d'opération comptable à une autre
-mais uniquement entre poste comptable identique. 
-</P>
-<P CLASS="western">Typiquement, il s'agit d'un débit qui correspond
-à un crédit</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">4 TVA : Se choisit maintenant dans un popup au
-lieu d'une liste select</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">5 Impression : 
-</P>
-<UL>
-       <LI><P CLASS="western">nouveau menu Catégorie, vous permet de
-       visualiser par catégorie de fiche avec l'historique des opérations
-       ou simplement le résumé.</P>
-       <LI><P CLASS="western">nouveau (contribution) une nouvelle
-       possibilité est d'imprimer le grand livre * nouveau : support
-       complet de l'Unicode pour les impressions</P>
-       <LI><P CLASS="western">Les impressions de journaux d'achat et de
-       vente sont classés par numéro de pièces justificatives, sans
-       tenir compte du préfixe. Dès lors la centralisation est considérée
-       comme obsolète et sera supprimée.</P>
-</UL>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">6 Écriture directe (re) devient Opérations
-Diverses</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">7 Ajout du lettrage dans la plupart des
-impressions</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">8 Extension : vérification du chemin</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">9 Dans paramètre-&gt;journaux, amélioration de
-la présentation de la numérotation des pièces justificatives.</P>
-<P CLASS="western">10 Fiche : possibilité de déplacer les fiches
-dans une autre catégorie, attention les attributs n'existant pas
-dans la catégorie cible seront supprimés</P>
-<P CLASS="western">11 Amélioration de l'esthétique</P>
-<P CLASS="western">12. A cause de php 5.3, on n'utilise plus
-PHPSESSID mais plutôt un cookie 
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">13. Les banques utilisent des n° de PJ, chaque
-opération sera donc la PJ suivi du n° d'opération 
-</P>
-<P CLASS="western">exemple PJ = FIN1 
-</P>
-<P CLASS="western">opération 1 = FIN1001 
-</P>
-<P CLASS="western">opération 2 = FIN1002 
-</P>
-<P CLASS="western">opération 3 = FIN1003 
-</P>
-<P CLASS="western">il est préférable d'avoir un préfixe différent
-pour chaque banque, il est plus facile d'utiliser un journal par
-compte en banque 
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">14. Pour le pense bête, changement cosmétique 
-</P>
-<P CLASS="western">15. Opérations Diverses fonctionne comme les
-autres journaux : soit on spécifie la période soit la période est
-déduite de la date 
-</P>
-<P CLASS="western">16. La calculatrice est dans un bouton 
-</P>
-<P CLASS="western">17. Possibilité d'avoir la date de la période ou
-vide pour les achat, ventes, opérations diverses et banque, à
-changer dans paramètre-&gt;société : suggérer date</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3336_1659357091"></A> 3.15.Note
-de version 5.0 (janvier 2010)</H3>
-<P CLASS="western">Ajout d'une fonctionnalité d'Auto Completion :
-dans les champs où sont entrés le quick code d'une fiche, la
-recherche se fait sur le quick-code et le nom</P>
-<P CLASS="western">&nbsp;</P>
-<P CLASS="western">Protection contre les doubles encodages dans les
-opérations comptables, 
-</P>
-<P CLASS="western">&nbsp;</P>
-<P CLASS="western">Ajout d'une recherche avancée :Pour chaque
-journal, dans &quot;voir opération&quot;, il y a dorénavant une
-recherche avancée.</P>
-<P CLASS="western">&nbsp;</P>
-<P CLASS="western">La période ne doit plus être choisie dans les
-journaux comptable&nbsp; mais peut-être déduite, cela dépend&nbsp;
-d'un paramètre dans &quot;Paramètre-&gt;Société&quot;.</P>
-<P CLASS="western">&nbsp;</P>
-<P CLASS="western">Le module gestion ne permet plus d'encoder des
-factures mais est axé vers un meilleur suivi pour les clients,
-fournisseurs et administration.&nbsp;</P>
-<P CLASS="western">&nbsp;</P>
-<P CLASS="western">Chaque action du suivi, peut contenir plusieurs
-documents générés, la liste des documents générés est plus
-complète et contient en autre bons de commande (client ou
-fournisseur) et bordereau de livraison</P>
-<P CLASS="western">&nbsp;</P>
-<P CLASS="western">Calendrier pour récapituler le suivi.</P>
-<P CLASS="western">&nbsp;</P>
-<P CLASS="western">Création d'un tableau de bord plus complet.</P>
-<P CLASS="western">&nbsp;</P>
-<P CLASS="western">Remplacement du module Budget qui n'était pas
-vraiment utilisable&nbsp; par le module Prévision.</P>
-<P CLASS="western">&nbsp;</P>
-<P CLASS="western">Module Plugin (Extension) afin d'ajouter
-facilement des extensions au système.</P>
-<P CLASS="western">&nbsp;</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3338_1659357091"></A> 3.16.Note
-de version 4.3 (février 2009)</H3>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">La nouvelle version de NOALYSS vient de sortir, en
-plus de la correction de certains bugs, cette version contient une
-réécriture complète de la partie sécurité, un support pour&nbsp;
-les non assujetti à la TVA, ainsi que la numérotation automatique
-des pièces justificatives avec préfixe et évidemment un contrôle
-pour que le numéro de pièce soit unique. 
-</P>
-<P CLASS="western">Pour la génération des documents, deux nouveaux
-tags sont apparus : 
-</P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">&nbsp;pj reprend
-       le n° de pièce justificative</P>
-       <LI><P CLASS="western">&nbsp;user reprend le nom de la personne qui
-       à généré le document&nbsp;&nbsp;</P>
-</UL>
-<P CLASS="western"><BR><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3340_1659357091"></A> 3.17.Note
-de version 4.2 novembre 2008</H3>
-<P CLASS="western">1. Le mode strict : dans paramètre -&gt; société,
-on peut activer le mode strict; dans ce mode-là, il n'est plus
-possible de créer une opération antérieure à la dernière entrée
-d'un journal. Ce qui implique que les opérations doivent être
-encodées dans l'ordre chronologique. De plus, il n'est plus possible
-d'effacer une opération.</P>
-<P CLASS="western">&nbsp;</P>
-<P CLASS="western">2. La génération de note de frais:&nbsp; quand
-vous faites une dépense vous pourrez demander à générer une note
-de frais</P>
-<P CLASS="western">&nbsp;</P>
-<P CLASS="western">3. Pour les factures et les dépenses, il est
-dorénavant possible d'indiquer directement si l'opération est payée
-et comment, avant de l'utiliser la première fois, il est impératif
-d'aller dans paramètre-&gt;divers-&gt;Moyen de paiement et de
-paramétrer correctement en complétant les données: journal où le
-paiement sera sauvegardée, la fiche de paiement par défaut ou la
-catégorie de fiche à utiliser)S'il n'y a pas de fiche par défaut,
-il faudra à chaque facture ou dépense indiquer la fiche de la
-catégorie indiquée. 
-</P>
-<P CLASS="western">&nbsp;</P>
-<P CLASS="western">Il existe donc aussi une nouvelle catégorie de
-fiche : compte Administrateur ou salarié. Ainsi que 2 nouveaux tags
-pour la génération de document :</P>
-<P CLASS="western">CUST_BANQUE_NO et CUST_BANQUE_NAME. Il y a
-quelques exemples NOALYSS/contrib/document_test 
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<DIV ID="sdfootnote1">
-       <P CLASS="sdfootnote-western"><A CLASS="sdfootnotesym" 
NAME="sdfootnote1sym" HREF="#sdfootnote1anc">1</A>Utilisé
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-<DIV TYPE=FOOTER>
-       <P STYLE="margin-top: 0.5cm; margin-bottom: 0cm">revision <SDFIELD 
TYPE=DOCINFO SUBTYPE=CHANGE FORMAT=DATE 
SDNUM="1036;1036;AAAAMMJJ-HH:MM">20160125-19:19</SDFIELD>            <SDFIELD 
TYPE=PAGE SUBTYPE=RANDOM FORMAT=PAGE></SDFIELD></P>
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page-break-after: avoid">
-<BR><BR>
-</P>
-<P ALIGN=CENTER STYLE="margin-bottom: 0cm; font-weight: normal"><FONT 
COLOR="#000080"><FONT SIZE=7>NOALYSS</FONT></FONT></P>
-<P ALIGN=CENTER STYLE="margin-top: 0.42cm; background: transparent; 
page-break-after: avoid">
-<FONT COLOR="#000080"><FONT FACE="Helvetica"><FONT SIZE=4><I><B>version
-6.8.1.0</B></I></FONT></FONT></FONT></P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">Ce
-programme vous est donné sous licence GNU GPL, il n'est accompagné
-d'aucune garantie, vous l'utilisez à vos risques et 
périls.</FONT></FONT></FONT></P>
-<P CLASS="western" STYLE="page-break-before: always"><BR><BR>
-</P>
-<P CLASS="western" ALIGN=JUSTIFY STYLE="margin-bottom: 0cm"><BR>
-</P>
-<DIV ID="Table des matières1" DIR="LTR" STYLE="background: transparent">
-       <DIV ID="Table des matières1_Head" DIR="LTR">
-               <P ALIGN=CENTER STYLE="margin-left: 0cm; margin-bottom: 0cm; 
background: transparent; page-break-after: avoid">
-               <FONT COLOR="#000080"><FONT FACE="Helvetica"><FONT SIZE=4 
STYLE="font-size: 16pt"><B>Table
-               des matières</B></FONT></FONT></FONT></P>
-       </DIV>
-       <P STYLE="margin-left: 0cm; margin-bottom: 0cm"><FONT FACE="Times"><A 
CLASS="western" HREF="#__RefHeading__3837_369900646">Préface</A>  7</FONT></P>
-       <P STYLE="margin-left: 0cm; margin-bottom: 0cm"><FONT FACE="Times"><A 
CLASS="western" HREF="#__RefHeading__3186_1659357091">Introduction</A>    
8</FONT></P>
-       <P STYLE="margin-left: 0cm; margin-bottom: 0cm"><FONT FACE="Times"><A 
CLASS="western" HREF="#__RefHeading__3188_1659357091">Installation</A>    
9</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__5024_884180951">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__5024_884180951">1.Sur
-       une plateforme libre (Linux...)</A>     10</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3192_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3192_1659357091">2.Windows</A>   10</FONT></P>
-       <P STYLE="margin-left: 0cm; margin-bottom: 0cm"><FONT FACE="Times"><A 
CLASS="western" HREF="#__RefHeading__5618_369900646">Dossier
-       et utilisateurs</A>     11</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><FONT FACE="Times"><A 
CLASS="western" HREF="#__RefHeading__47245_1213546022">Menu
-       Administration </A>     12</FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3232_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3232_1659357091">1.Création
-       de dossier      12</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3234_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3234_1659357091">2.Création
-       de modèle       12</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3236_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3236_1659357091">3.Création
-       d'utilisateur   12</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3238_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3238_1659357091">4.Backup        12</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3240_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3240_1659357091">5.Restaure      12</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__4683_582248475">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__4683_582248475">6.Audit  13</A></FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><FONT FACE="Times"><A 
CLASS="western" HREF="#__RefHeading__47247_1213546022">Configuration
-       du dossier</A>  13</FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3308_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3308_1659357091">1.Société       13</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7967_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7967_47197458">1.Comptabilité
-       analytique : valeur possible    13</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7969_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7969_47197458">2.Mode
-       Strict  13</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7971_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7971_47197458">3.Assujetti
-       à la TVA        13</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7973_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7973_47197458">4.Suggérer
-       le numéro de pièce justificative        13</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__9465_960890342">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__9465_960890342">5.Suggérer
-       la date 13</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__9467_960890342">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__9467_960890342">6.Afficher
-       la période comptable pour éviter les erreurs de date    
13</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__9469_960890342">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__9469_960890342">7.Changer
-       le libellé des détails  13</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7975_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7975_47197458">8.Utilisez
-       des comptes alphanumériques     13</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__47249_1213546022">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__47249_1213546022">9.Changer
-       le libellé des détails  13</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__47251_1213546022">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__47251_1213546022">10.Utilisation
-       des stocks      14</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8271_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8271_47197458">2.Période 14</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3310_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3310_1659357091">3.Divers        14</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7977_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7977_47197458">1.Moyens
-       de paiement     14</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7979_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7979_47197458">2.TVA     14</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7981_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7981_47197458">3.Poste
-       Comptable       15</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7983_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7983_47197458">4.Catégorie
-       de fiche        15</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7985_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7985_47197458">5.Catégorie
-       de document     15</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3312_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3312_1659357091">4.Sécurité
-               15</A></FONT></P>
-       <P STYLE="margin-left: 2cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8273_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8273_47197458">1.Les
-       journaux        16</A></FONT></P>
-       <P STYLE="margin-left: 2cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8275_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8275_47197458">2.Les
-       actions 16</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3314_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3314_1659357091">5.Document-
-       génération de document  16</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3316_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3316_1659357091">6.Journaux      18</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__9471_960890342">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__9471_960890342">1.Les
-       options&nbsp;:  18</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3841_369900646">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3841_369900646">7.Sécurité
-               19</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__4679_582248475">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__4679_582248475">1.Profil
-       CFGPRO  19</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__4681_582248475">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__4681_582248475">2.Menu
-       CFGMENU 19</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__9473_960890342">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__9473_960890342">3.Menu
-       CFGDEFMENU      20</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__47253_1213546022">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__47253_1213546022">4.Sécurité     20</A></FONT></P>
-       <P STYLE="margin-left: 0cm; margin-bottom: 0cm"><FONT FACE="Times"><A 
CLASS="western" HREF="#__RefHeading__5616_369900646">La
-       Comptabilité, la gestion</A>    21</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3196_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3196_1659357091">1.Définition
-       des termes</A>  22</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3198_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3198_1659357091">2.Logiciel
-       de comptabilité ou de gestion ?</A>     22</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3202_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3202_1659357091">3.Mémento
-       de comptabilité</A>     23</FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3204_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3204_1659357091">1.Introduction  23</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3206_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3206_1659357091">2.Le
-       Bilan   23</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3208_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3208_1659357091">3.Les
-       comptes actifs / passifs        23</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3210_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3210_1659357091">4.Les
-       comptes de résultats    24</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7923_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7923_47197458">1.Les
-       charges 24</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7925_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7925_47197458">2.Les
-       produits        24</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7927_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7927_47197458">3.Les
-       pièces justificatives   24</A></FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3212_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3212_1659357091">4.Belgique
-       Fiscalité, TVA</A>      25</FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7929_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7929_47197458">1.Déclaration
-       TVA     25</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7931_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7931_47197458">2.Opérations
-       comptables pour la TVA  25</A></FONT></P>
-       <P STYLE="margin-left: 2cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8245_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8245_47197458">1.Avance
-       TVA     26</A></FONT></P>
-       <P STYLE="margin-left: 2cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8247_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8247_47197458">2.Déclaration
-       TVA     26</A></FONT></P>
-       <P STYLE="margin-left: 2cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8249_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8249_47197458">3.Réception
-       Récapitulatif de la TVA 26</A></FONT></P>
-       <P STYLE="margin-left: 2cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8251_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8251_47197458">4.Paiement
-       TVA     27</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7933_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7933_47197458">3.Déclaration
-       Assujetti TVA   27</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3214_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3214_1659357091">2.Fiscalité
-       Belgique : Impôts       27</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7935_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7935_47197458">1.Pendant
-       l'exercice      27</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7937_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7937_47197458">2.Fin
-       d'exercice      27</A></FONT></P>
-       <P STYLE="margin-left: 2cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8253_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8253_47197458">1.Remboursement
-       d'impôt:        27</A></FONT></P>
-       <P STYLE="margin-left: 2cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8255_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8255_47197458">2.Dette
-       envers l'impôt  27</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7939_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7939_47197458">3.L'année
-       suivante        27</A></FONT></P>
-       <P STYLE="margin-left: 2cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8257_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8257_47197458">1.Premier
-       cas, vous pensez avoir une créance.     27</A></FONT></P>
-       <P STYLE="margin-left: 2cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8259_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8259_47197458">2.Second
-       cas, vous pensez avoir une dette fiscale        28</A></FONT></P>
-       <P STYLE="margin-left: 2cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8261_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8261_47197458">3.Vous
-       avez correctement évalué votre dette fiscale.   28</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3216_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3216_1659357091">3.Fiscalité
-       France  28</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3218_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3218_1659357091">4.Écriture
-       de fin d'exercice comptable (Belgique)  28</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7941_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7941_47197458">1.Les
-       amortissements  29</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7943_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7943_47197458">2.Les
-       dépenses non admises    29</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7945_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7945_47197458">3.Reclassement
-       des Charges, Produits et Dettes 30</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7947_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7947_47197458">4.Les
-       variations de stocks    31</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7949_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7949_47197458">5.Compte
-       de l'exploitant 31</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7951_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7951_47197458">6.Affectation
-       du résultat     31</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3220_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3220_1659357091">5.Salaire
-       et Compte de gérant     31</A></FONT></P>
-       <P STYLE="margin-left: 0cm; margin-bottom: 0cm"><FONT FACE="Times"><A 
CLASS="western" HREF="#__RefHeading__3843_369900646">Tenir
-       sa comptabilité avec NOALYSS</A>        32</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3242_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3242_1659357091">1.Principe
-       de base</A>     33</FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8263_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8263_47197458">1.Qu'est
-       qu'une fiche  ?         33</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3244_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3244_1659357091">2.Qu'est-ce
-       le quick code   34</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3248_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3248_1659357091">3.Ajout
-       ou suppression d'attribut       34</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3250_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3250_1659357091">4.Création
-       d'une catégorie de fiche        35</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3252_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3252_1659357091">5.Création
-       d'une fiche     35</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__47255_1213546022">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__47255_1213546022">1.Le
-       menu fiche      35</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__47257_1213546022">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__47257_1213546022">2.Remarque     36</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__47259_1213546022">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__47259_1213546022">6.Modification
-       d'une fiche     36</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8265_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8265_47197458">7.Attribut
-       spéciaux : dépenses non admises, pourcentage professionnel...:  
36</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8197_1622107911">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8197_1622107911">1.Partie
-       fiscalement non déductible      36</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7953_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7953_47197458">2.Contrepartie
-       pour dépense fiscal. non déd.   36</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7955_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7955_47197458">3.TVA
-       non déductible  36</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7957_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7957_47197458">4.TVA
-       non déductible récupérable par l'impôt  37</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7959_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7959_47197458">5.Dépense
-        charge du grant (partie privé)         37</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7961_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7961_47197458">6.Contrepartie
-       pour dépense à charge du gérant         37</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7963_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7963_47197458">7.Prix
-       de vente        37</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7965_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7965_47197458">8.Prix
-       d'achat         37</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8267_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8267_47197458">8.Poste
-       comptable       37</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8269_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8269_47197458">9.Plusieurs
-       postes comptables       37</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__47261_1213546022">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__47261_1213546022">10.Exemple
-       de configuration de fiche       38</A></FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3266_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3266_1659357091">2.Comptabilité</A>      39</FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8277_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8277_47197458">1.Les
-       numéros de Pièces Justificatives        40</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8279_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8279_47197458">2.Vente
-       ou Journal des Recettes 40</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8281_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8281_47197458">3.Dépense
-       ou Journal des Achats   41</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8283_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8283_47197458">4.Financier
-       ou Journal Financier    41</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8285_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8285_47197458">5.Les
-       rapprochements bancaires        42</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8287_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8287_47197458">6.Journal
-       des Opérations diverses 42</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8289_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8289_47197458">7.Cas
-       particuliers    43</A></FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3268_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3268_1659357091">3.Schéma
-       d'écriture</A>  43</FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8291_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8291_47197458">1.Facture
-       de vente        43</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8293_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8293_47197458">2.Facture
-       d'achat 44</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8295_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8295_47197458">3.Banque  45</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7987_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7987_47197458">1.Encaissements   45</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7989_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7989_47197458">2.Décaissement    45</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7991_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7991_47197458">3.Paiement
-       d'un chèque émis        45</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7993_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7993_47197458">4.Paiement
-       d'un chèque reçu        46</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7995_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7995_47197458">5.Virement
-       entre deux comptes en banque de votre société   46</A></FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__33633829">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__33633829">4.Les
-       rapports</A>    46</FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3254_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3254_1659357091">1.Introduction  46</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3256_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3256_1659357091">2.Création      47</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7997_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7997_47197458">1.Syntaxe 47</A></FONT></P>
-       <P STYLE="margin-left: 2cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8297_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8297_47197458">1.Dans
-       la colonne formules     47</A></FONT></P>
-       <P STYLE="margin-left: 2cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8299_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8299_47197458">2.Dans
-       la colonne texte        47</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3258_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3258_1659357091">3.Utilisation
-               48</A></FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3260_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3260_1659357091">5.Gestion
-       de stock</A>    48</FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__4835_884180951">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__4835_884180951">1.Mise
-       en place        49</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8301_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8301_47197458">2.Premier
-       cas: une marchandise achetée=une marchandise vendue     
49</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8303_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8303_47197458">3.Second
-       cas: uniquement à l'achat       49</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8305_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8305_47197458">4.Plusieurs
-       fiches pour un même stock       49</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3264_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3264_1659357091">5.Inventaire    50</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__47263_1213546022">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__47263_1213546022">6.Transfert
-       de stock entre dépôt    50</A></FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3270_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3270_1659357091">6.Recherche
-       &amp; historique</A>    50</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3274_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3274_1659357091">7.Rapprochement
-       - réconciliation</A>    51</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3276_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3276_1659357091">8.Le
-       Lettrage</A>    51</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__34602514">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__34602514">9.Impression</A>       51</FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8307_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8307_47197458">1.Journaux        52</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8309_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8309_47197458">2.Poste   52</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__33626684">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__33626684">3.Les
-       Rapports        53</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8313_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8313_47197458">4.Balance
-       des comptes     53</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__21455_1605746108">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__21455_1605746108">5.Balance
-       âgée    53</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8315_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8315_47197458">6.Bilan   53</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8317_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8317_47197458">7.Rapprochement   53</A></FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3278_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3278_1659357091">10.Avancé</A>   53</FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8319_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8319_47197458">1.Écritures
-       définies        54</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8321_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8321_47197458">2.Plan
-       Comptable       54</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8323_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8323_47197458">3.Rapport 54</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8327_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8327_47197458">4.Écriture
-       d'ouverture     54</A></FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3280_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3280_1659357091">11.Le
-       module de gestion</A>   54</FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3282_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3282_1659357091">1.Menu
-       : clients       54</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3284_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3284_1659357091">2.Menu
-       Fournisseur     55</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__9475_960890342">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__9475_960890342">3.Administrateurs        55</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__9477_960890342">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__9477_960890342">4.contact        55</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3286_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3286_1659357091">5.Administration        55</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__47265_1213546022">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__47265_1213546022">6.Banque       55</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3290_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3290_1659357091">7.Prévisions    55</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__7999_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__7999_47197458">1.Ajoutez
-       une prévision   55</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__34562567">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__34562567">8.Action
-       Gestion 55</A></FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3292_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3292_1659357091">12.Le
-       module de comptabilité analytique</A>   56</FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3294_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3294_1659357091">1.Introduction  56</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8329_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8329_47197458">2.Explication
-       de la comptabilité analytique   57</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__9479_960890342">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__9479_960890342">3.Les
-       clefs de répartition    59</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8331_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8331_47197458">4.Les
-       groupes 59</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3296_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3296_1659357091">5.Activation
-       de la comptabilité analytique   59</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3298_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3298_1659357091">6.Plan
-       analytique      60</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8001_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8001_47197458">1.Ajout
-       d'un plan       60</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8003_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8003_47197458">2.Ajout
-       de postes       60</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3300_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3300_1659357091">7.Opérations
-       diverses        60</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3302_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3302_1659357091">8.Impression    60</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8005_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8005_47197458">1.Listing 60</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8007_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8007_47197458">2.Balance
-       simple  60</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8009_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8009_47197458">3.Balance
-       croisée 60</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8011_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8011_47197458">4.Tableau 60</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3304_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3304_1659357091">9.Liaison
-       avec la comptabilité générale   61</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><FONT FACE="Times"><A 
CLASS="western" HREF="#__RefHeading__8013_47197458">Introduction        
61</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8015_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8015_47197458">1.Journal
-       de ventes, d'achats et d'opérations diverses    61</A></FONT></P>
-       <P STYLE="margin-left: 0cm; margin-bottom: 0cm"><FONT FACE="Times"><A 
CLASS="western" HREF="#__RefHeading__3322_1659357091">Développement
-       de NOALYSS</A>  62</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3956_936665047">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3956_936665047">1.Adaptation
-       de NOALYSS</A>  63</FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3326_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3326_1659357091">1.Bilan
-       adapté  63</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8017_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8017_47197458">1.Formules
-       dans le bilan   63</A></FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3958_936665047">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3958_936665047">2.Développement
-       de NOALYSS</A>  64</FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8333_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8333_47197458">1.Développement
-       en MVC  64</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8019_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8019_47197458">1.Contrôle        64</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8021_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8021_47197458">2.Vue     64</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8023_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8023_47197458">3.Modèle  65</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8337_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8337_47197458">2.La
-       documentation   65</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8953_1744360225">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8953_1744360225">3.NOALYSS       66</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8955_1744360225">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8955_1744360225">1.Fichiers
-       importants      66</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8025_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8025_47197458">2.La
-       partie base de données  66</A></FONT></P>
-       <P STYLE="margin-left: 2cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8957_1744360225">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8957_1744360225">1.Méthode
-       non recommandée 66</A></FONT></P>
-       <P STYLE="margin-left: 2cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8959_1744360225">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8959_1744360225">2.Nouvelle
-       méthode 69</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8339_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8339_47197458">4.Conclusion      70</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8341_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8341_47197458">5.API
-       fournie 70</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8027_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8027_47197458">1.Class
-       HtmlInput       70</A></FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3328_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3328_1659357091">3.Les
-       extensions</A>  70</FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8343_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8343_47197458">1.L'API   70</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8345_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8345_47197458">2.Installation
-       de l'extension  70</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8347_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8347_47197458">3.Explication
-       des champs<BR>  70</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8349_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8349_47197458">4.Développement
-       du plugin       71</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8029_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8029_47197458">1.
-       Connexion à la base de données  71</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8031_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8031_47197458">2.
-       FORM    72</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8033_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8033_47197458">3.Plugin
-       plus avancé     72</A></FONT></P>
-       <P STYLE="margin-left: 1.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8035_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8035_47197458">4.Remarque
-       pour le javascript      74</A></FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3330_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3330_1659357091">4.Lien</A>      75</FONT></P>
-       <P STYLE="margin-left: 0cm; margin-bottom: 0cm"><FONT FACE="Times"><A 
CLASS="western" HREF="#__RefHeading__3318_1659357091">Annexe
-       </A>    76</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__4631_369900646">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__4631_369900646">1.Trucs
-       et astuces</A>  77</FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><FONT FACE="Times"><A 
CLASS="western" HREF="#__RefHeading__3320_1659357091">Ouvrir
-       plusieurs fenêtres      77</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><FONT FACE="Times"><A 
CLASS="western" HREF="#__RefHeading__8351_47197458">Utiliser
-       le code STOCK pour vos prestations      77</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><FONT FACE="Times"><A 
CLASS="western" HREF="#__RefHeading__8353_47197458">Utiliser
-       le wiki         77</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><FONT FACE="Times"><A 
CLASS="western" HREF="#__RefHeading__21457_1605746108">Agrandissement     
77</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><FONT FACE="Times"><A 
CLASS="western" HREF="#__RefHeading__21459_1605746108">Détail
-       fiche   77</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><FONT FACE="Times"><A 
CLASS="western" HREF="#__RefHeading__21461_1605746108">Recherche  
77</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><FONT FACE="Times"><A 
CLASS="western" HREF="#__RefHeading__21463_1605746108">Historique
-       fiche   77</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><FONT FACE="Times"><A 
CLASS="western" HREF="#__RefHeading__21465_1605746108">Popme-out  
77</A></FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__14641_339355127">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__14641_339355127">2.Accès
-       Direct </A>     78</FONT></P>
-       <P STYLE="margin-left: 0.5cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3332_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3332_1659357091">3.Note
-       de version</A>  81</FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__9705_304841295">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__9705_304841295">1.Note
-       de version 6.8.1        81</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__9481_960890342">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__9481_960890342">2.Note
-       de version 6.8  81</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__9483_960890342">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__9483_960890342">3.Note
-       de version 6.7.2 Janvier 2014   81</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__9485_960890342">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__9485_960890342">4.Note
-       de version 6.7 Novembre 2013    81</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__9487_960890342">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__9487_960890342">5.Note
-       de version 6.6 Juin 2013        82</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8961_1744360225">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8961_1744360225">6.Note
-       de version 6.5 (Juillet 2012)   82</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8355_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8355_47197458">7.Note
-       de version 6.0 (Décembre 2011)  83</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8357_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8357_47197458">8.Note
-       de version 5.6 (mai 2011)       84</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8359_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8359_47197458">9.Note
-       de version 5.5 (1 mars 2011)    84</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8361_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8361_47197458">10.Note
-       de version 5.4 (février 2011)   84</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__8363_47197458">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__8363_47197458">11.Note
-       de version 5.3 (décembre 2010)  85</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3837_884180951">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3837_884180951">12.Note
-       de version 5.2 (août 2010)      85</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3334_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3334_1659357091">13.Note
-       de version 5.1 (mai 2010)       86</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3336_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3336_1659357091">14.Note
-       de version 5.0 (janvier 2010)   88</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3338_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3338_1659357091">15.Note
-       de version 4.3 (février 2009)   88</A></FONT></P>
-       <P STYLE="margin-left: 1cm; margin-bottom: 0cm"><A CLASS="western" 
HREF="#__RefHeading__3340_1659357091">
-       </A><FONT FACE="Times"><A CLASS="western" 
HREF="#__RefHeading__3340_1659357091">16.Note
-       de version 4.2 novembre 2008    89</A></FONT></P>
-</DIV>
-<P CLASS="western" ALIGN=JUSTIFY STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=CENTER STYLE="margin-bottom: 0cm; font-weight: normal"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm; page-break-before: always">
-<BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H1 CLASS="western"><A NAME="__RefHeading__3837_369900646"></A>Préface</H1>
-<P CLASS="western" ALIGN=JUSTIFY>NOALYSS est un logiciel libre,
-développé uniquement avec des outils libres (Ubuntu, gnome, emacs,
-cssed, firefox, PHP, Postgresql, OpenOffice.org, python, doxygen,
-subversion...) En tant que  logiciel libre, il dépend de sa
-communauté, c'est à dire des personnes l'utilisant. Pour
-contribuer, cela peut être aussi simple que simplement améliorer ce
-manuel, écrire de la documentation, faire des suggestions, aidez les
-autres à l'utiliser ou remonter des bugs.</P>
-<P CLASS="western" ALIGN=JUSTIFY><BR><BR>
-</P>
-<P CLASS="western" ALIGN=JUSTIFY>Si vous aimez ce logiciel, pensez-y;
-si vous vous contentez de l'utiliser, à terme vous y perdrez vous
-aussi : le nombre de fonctionnalités n'augmentera pas, votre confort
-d'utilisation non plus, le nombre d'extensions stagnera... Et le
-produit pourrait être tout simplement abandonné.</P>
-<P ALIGN=CENTER STYLE="margin-top: 0.42cm; background: transparent; 
page-break-before: always; page-break-after: avoid">
-<BR><BR>
-</P>
-<H1 CLASS="western"><A 
NAME="__RefHeading__3186_1659357091"></A>Introduction</H1>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Merci d'utiliser
-NOALYSS, vous verrez que ce programme est très utile et très
-efficace. Cependant, beaucoup de personnes ne lisent pas la
-documentation et le trouve peu intuitif probablement parce qu'il ne
-ressemble pas assez aux programmes qu'ils connaissent déjà. Et qui
-ne sont pas toujours les meilleurs en plus.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">En voulant faire
-simple, j'ai fait différent. J'espère que vous vous y habituerez ;)
-De toute façon, vous pouvez nous faire part de vos remarques.</P>
-<P ALIGN=CENTER STYLE="margin-top: 0.42cm; background: transparent; 
page-break-before: always; page-break-after: avoid">
-<FONT COLOR="#000080"><FONT FACE="Helvetica"><FONT SIZE=4 STYLE="font-size: 
16pt"><B>Chapitre
-1</B></FONT></FONT></FONT></P>
-<H1 CLASS="western"><A 
NAME="__RefHeading__3188_1659357091"></A>Installation</H1>
-<P CLASS="western" STYLE="page-break-before: always"><BR><BR>
-</P>
-<H2 CLASS="western"><A NAME="__RefHeading__5024_884180951"></A> 1.Sur
-une plateforme libre (Linux...)</H2>
-<P CLASS="western">Toute la procédure a été décrite sur
-<A CLASS="western" 
HREF="http://doc.ubuntu-fr.org/phpcompta";>http://doc.ubuntu-fr.org/NOALYSS</A>
-et je ne pense pas intéressant de simplement la recopier ici</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3192_1659357091"></A> 2.Windows</H2>
-<P CLASS="western">Il y a un manuel spécifique (manuel_win2.odt)</P>
-<P ALIGN=CENTER STYLE="margin-top: 0.42cm; background: transparent; 
page-break-before: always; page-break-after: avoid"><A 
NAME="__RefHeading__3839_369900646"></A>
-<FONT COLOR="#000080"><FONT FACE="Helvetica"><FONT SIZE=4 STYLE="font-size: 
16pt"><B>Chapitre
-2</B></FONT></FONT></FONT></P>
-<H1 CLASS="western"><A NAME="__RefHeading__5618_369900646"></A>Dossier
-et utilisateurs</H1>
-<P CLASS="western" STYLE="page-break-before: always"><BR><BR>
-</P>
-<P CLASS="western">Un dossier reprend toute la comptabilité (et
-gestion) d'une société, une personne, une ASBL ou une loi 1901. 
-</P>
-<P CLASS="western">Un utilisateur est une personne utilisant le
-programme.</P>
-<P CLASS="western">La première étape est de créer un dossier, qui
-contiendra toute votre comptabilité et votre gestion.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H2 CLASS="western"><A NAME="__RefHeading__47245_1213546022"></A>Menu
-Administration 
-</H2>
-<H3 CLASS="western"><A NAME="__RefHeading__3232_1659357091"></A> 1.Création
-de dossier</H3>
-<P CLASS="western">Afin de créer un dossier, vous vous rendez
-simplement dans Administration → Dossier, vous devez être
-administrateur pour cela, vous choisissez un modèle, la date, le nom
-et une description, puis cliquer sur création. Quand vous serez dans
-la fenêtre d'accueil, le nouveau dossier sera là. Par défaut,
-seuls les administrateurs y ont accès, vous devez aller dans
-<A CLASS="western" HREF="#13.6.Sécurité |outline">Sécurité</A></P>
-<H3 CLASS="western"><A NAME="__RefHeading__3234_1659357091"></A> 2.Création
-de modèle</H3>
-<P CLASS="western">Vous choisissez le dossier qui deviendra un
-modèle, que vous pourrez utiliser pour créer un nouveau dossier.
-Pendant la phase de création du modèle, on enlèvera de celui-ci
-toutes les opérations comptable. Les autres éléments (fiches,
-document) ne seront effacés que si c'est demandé. Vous pouvez créer
-facilement vos propres modèles. Il suffit d'ajouter un modèle, de
-choisir le dossier qui en sera la base et de valider, tout sera
-nettoyé sauf le plan comptable, les fiches...</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3236_1659357091"></A> 3.Création
-d'utilisateur</H3>
-<P CLASS="western">Quand vous créez un utilisateur, soit vous en
-faites un administrateur et donc il aura accès à tous. Soit vous
-spécifiez les droits par dossier. Les droits possibles sont  normal
-ou rien là. Si vous lui donnez Normal alors vous devrez vous
-connecter sur ce dossier afin de spécifier ce qu'il peut faire et
-voir, par défaut, il n'a accès à rien. Il faut en premier lieu lui
-donner un profil.</P>
-<P CLASS="western">Les utilisateurs peuvent être soit :</P>
-<P CLASS="western">Des administrateurs, ils ont alors tous les droits
-sur tous les dossiers</P>
-<P CLASS="western">Des utilisateurs normaux, ils ont que les droits
-qu'on leur a accordé dans les dossiers auxquels ils peuvent accéder
-avec le profil donné et les privilèges accordés</P>
-<P CLASS="western">Si un utilisateur normal  n'a accès qu'à un seul
-dossier, lorsqu'il se connecte il arrive directement  sur ce dossier.</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3238_1659357091"></A> 4.Backup</H3>
-<P CLASS="western">Dans les menus Dossier et Modèle, il y a un
-bouton backup. En cliquant dessus, un fichier de backup sera généré
-et envoyé. Vous n'aurez qu'à le sauver sur votre disque. Pour
-restaurer, allez simplement dans le menu Administration → restaure,
-complétez les informations et chargez le fichier.</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3240_1659357091"></A> 
5.Restaure</H3>
-<P CLASS="western">Vous pouvez aussi restaurer un fichier sauvegardé,
-ce menu sert aussi pour installer un nouveau modèle que vous avez
-téléchargé depuis le site.</P>
-<P STYLE="margin-left: 1cm; margin-right: 1cm; margin-bottom: 0cm; border: 1px 
solid #000000; padding: 0.05cm; page-break-inside: avoid; page-break-before: 
auto">
-Vous pouvez à tout moment, créer un dossier de test identique à
-votre dossier comptable simplement en faisant un backup et en le
-restaurant sous un autre nom; cela vous permettra de tester, de
-mettre au point la génération de 
-</P>
-<P STYLE="margin-left: 1cm; margin-right: 1cm; margin-bottom: 0cm; border: 1px 
solid #000000; padding: 0.05cm; page-break-inside: avoid; page-break-before: 
auto">
-documents</P>
-<P STYLE="margin-left: 1cm; margin-right: 1cm; margin-bottom: 0cm; border: 1px 
solid #000000; padding: 0.05cm; page-break-inside: avoid; page-break-before: 
auto">
-<BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Avant de vraiment tenir
-votre comptabilité et de gérer votre entreprise avec NOALYSS, il
-faut absolument  paramétrer correctement.</P>
-<H3 CLASS="western"><A NAME="__RefHeading__4683_582248475"></A> 6.Audit</H3>
-<P CLASS="western">Ce menu vous permet de voir qui s'est connecté et
-qui a essayé sans succès. Afin d'éviter qu'un intrus efface ses
-traces, la seule façon d'effacer est de le faire en commande en
-ligne.</P>
-<H2 CLASS="western"><A NAME="__RefHeading__47247_1213546022"></A>Configuration
-du dossier</H2>
-<H3 CLASS="western"><A NAME="__RefHeading__3308_1659357091"></A> 1.Société</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ici vous indiquez les
-paramètres de votre société, nom, adresse...Cela sera réutilisé
-dans divers endroits. Entre autres dans les documents générés dont
-les factures, les notes de frais, les lettres de rappel, les
-bilans...</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il y a deux paramètres
-très importants :</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7967_47197458"></A> 1.Comptabilité
-analytique : valeur possible</H4>
-<P CLASS="western">Les valeurs possibles sont 
-</P>
-<OL>
-       <OL>
-               <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Aucune, par
-               défaut</P>
-               <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Optionnel, 
c'est
-               à dire qu'il n'est pas obligatoire de donner les informations 
pour
-               la comptabilité analytiques</P>
-               <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Obligatoire : 
il
-               est obligatoire d'indiquer le plan analytique et le compte 
utilisé</P>
-       </OL>
-</OL>
-<H4 CLASS="western"><A NAME="__RefHeading__7969_47197458"></A> 2.Mode
-Strict</H4>
-<P CLASS="western">Les valeurs possibles sont :</P>
-<OL>
-       <LI><P CLASS="western">Non, vous pouvez encoder sans suivre l'ordre
-       chronologique et vous pouvez aussi effacer des opérations</P>
-       <LI><P CLASS="western">Oui, vous ne pouvez jamais encoder une
-       opération dans un journal à une date antérieure à la dernière
-       opération enregistrée, de plus il ne vous sera pas possible
-       d'effacer une opération.</P>
-</OL>
-<H4 CLASS="western"><A NAME="__RefHeading__7971_47197458"></A> 3.Assujetti
-à la TVA</H4>
-<P CLASS="western">Si vous indiquez non, la TVA ne sera ni affichée
-ni calculée,</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7973_47197458"></A> 4.Suggérer
-le numéro de pièce justificative</H4>
-<P CLASS="western">Si sur oui,alors le programme vous suggère le
-numéro de la pièce lors de l'encodage des recettes, achat,
-opérations financières ou diverses</P>
-<H4 CLASS="western"><A NAME="__RefHeading__9465_960890342"></A> 5.Suggérer
-la date</H4>
-<P CLASS="western">Donne la date de la dernière opération du
-journal (conseillé)</P>
-<H4 CLASS="western"><A NAME="__RefHeading__9467_960890342"></A> 6.Afficher
-la période comptable pour éviter les erreurs de date</H4>
-<P CLASS="western">Affiche en plus une liste de période pour
-introduire l'opération dans la bonne période.</P>
-<H4 CLASS="western"><A NAME="__RefHeading__9469_960890342"></A> 7.Changer
-le libellé des détails 
-</H4>
-<P CLASS="western">Permet de changer le libellé des lignes de
-détails.</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7975_47197458"></A> 8.Utilisez
-des comptes alphanumériques 
-</H4>
-<P CLASS="western">Les postes comptables calculés dans les fiches
-sont soit le poste comptable plus le nom si ici vous indiquez oui,
-soit un poste comptable numérique.</P>
-<H4 CLASS="western"><A NAME="__RefHeading__47249_1213546022"></A> 9.Changer
-le libellé des détails</H4>
-<P CLASS="western">Permet de changer ou non le détail des opérations</P>
-<H4 CLASS="western"><A NAME="__RefHeading__47251_1213546022"></A> 
10.Utilisation
-des stocks</H4>
-<P CLASS="western">Si à oui, alors à la fin d'une opérations de
-vente ou d'un achat on vous demandera dans quel dépôt enregistrer
-le mouvement de stock, à la condition que la fiche aie un attribut
-«&nbsp;Gestion de stock&nbsp;»</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8271_47197458"></A> 2.Période</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">C'est l'endroit ou les
-périodes sont créées, ou fermées. Il faut toujours fermer les
-périodes en particulier après les déclarations TVA, afin d'éviter
-que les montants déjà déclarés ne correspondent plus, plus
-personne ne doit pouvoir encoder dans ces périodes-là.  Les
-périodes peuvent être soit fermées par journal soit pour tout les
-journaux (= mode global). Les périodes peuvent être réouvertes
-soit par journal soit de manière globale.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">Il
-faut veiller si vous modifiez les dates de début et de fin d'une
-période de ne pas  déborder sur une autre période, sinon les
-modifications ne seront pas sauvées.</FONT></FONT></FONT></P>
-<H3 CLASS="western"><A NAME="__RefHeading__3310_1659357091"></A> 3.Divers</H3>
-<H4 CLASS="western"><A NAME="Paramétrage des moyens de paiement"></A><A 
NAME="__RefHeading__7977_47197458"></A>
- 1.Moyens de paiement</H4>
-<P CLASS="western">Avant de pouvoir utiliser l'option «&nbsp;Payé
-par&nbsp;» dans les journaux d'achat et de vente, vous devez
-paramétrer dans quel journal le paiement sera enregistré et surtout
-avec quelles fiches, pour indiquer une fiche, vous devez entrer son
-quickcode;si vous n'indiquez aucune fiche, vous devez donner une
-catégorie de fiche. 
-</P>
-<P CLASS="western">Pour les notes de frais, vous pouvez soit mettre
-un compte administrateur si vous êtes seul, soit mettre la
-catégories «&nbsp;Compte Administrateur/Employé&nbsp;».  En
-donnant uniquement la catégorie, lors de l'achat vous aurez la
-possibilité de choisir la fiche du bénéficiaire.</P>
-<P CLASS="western">Il est possible d'ajouter et d'effacer des moyens
-de paiement, les journaux où les paiements sont enregistrements sont
-de type financier ou opérations diverses, les journaux pour lesquels
-on a le champs «&nbsp;paiement&nbsp;» sont des journaux d'achat ou
-de vente.</P>
-<P CLASS="western">Pour les paiement par caisse, vous donnez
-simplement la fiche de la caisse. Cette fiche aura été créée
-idéalement dans la catégorie de fiche «&nbsp;banque&nbsp;».</P>
-<P CLASS="western">Si vous utilisez les modes de paiement, vous
-devrez aussi utiliser les rapprochements bancaires. De plus, si un
-mode de paiement est proposé lors d'une vente ou d'un achat, vous
-pourrez indiquer l'acompte déjà payé, l'opération financière
-générée sera alors le total de l'opération moins l'acompte.</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7979_47197458"></A> 2.TVA</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans cette page-ci,vous
-pouvez paramétrer correctement votre TVA, vous pouvez ajouter ici
-des taux de TVA, compléter la description et surtout paramétrer les
-postes comptables pour la TVA. Ces postes sont séparés par des
-virgules, le premier est la TVA sur les achats qui doit être
-récupérée (débit) et le second est la TVA sur les ventes qui doit
-être payée (crédit).</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ces postes seront
-utilisés automatiquement avec les opérations de vente et d'achat.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Quand l'option
-«&nbsp;Utilisé au débit et au crédit afin d'annuler cette tva «&nbsp;
-est cochée, lors de la génération d'écriture vente ou achat, le
-même montant est ajouté comme TVA au débit et au crédit. Cela
-permet d'utiliser les TVA non payables mais récupérables, ou la TVA
-sur les intracomm ou encore les «&nbsp;Article 44&nbsp;» de la TVA
-Belge. Dans ce cas, la TVA sera automatiquement calculée mais ne
-sera pas incluse dans le montant TVAC,Ceci afin que ce montant TVAC
-soit correct et qu'il soit possible de retrouver facilement les
-montants de TVA non payés. Ils sont cependant visibles à différents
-endroits tel que les impressions par journaux achat ou vente, en mode
-détail ou simple, ainsi que dans les détails des opérations ou les
-écritures comptables.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7981_47197458"></A> 3.Poste
-Comptable</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Paramétrage de
-certains postes comptables qui sont utilisés à d'autres endroits du
-programme, vous pouvez les modifier mais assurez-vous qu'ils existent
-déjà dans votre Plan Comptable. Ils seront utilisés pour par
-exemple calculer une partie non déductible, ou retrouver les comptes
-en banque. Ils peuvent être vu comme des comptes centralisateurs.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">BANQUE           Poste comptable
-de base pour les banques       550      
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">CAISSE           Poste
-comptable de base  pour la caisse                      57       
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">COMPTE_COURANT   Poste
-comptable de base pour le compte courant               56       
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">COMPTE_TVA               TVA à
-payer                                  451      
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">CUSTOMER         Poste
-comptable de base pour les clients             400      
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">DEP_PRIV         Dépense a
-charge du gérant<A CLASS="sdfootnoteanc" NAME="sdfootnote1anc" 
HREF="#sdfootnote1sym"><SUP>1</SUP></A>                 4890    
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><A 
NAME="__DdeLink__9419_1033083441"></A>
-DNA                    Dépense non déductible  <SUP>1</SUP>                    
6740     
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">SUPPLIER         Poste par
-défaut pour les fournisseurs           440      
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">TVA_DED_IMPOT    TVA
-déductible par l'impôt <SUP>1</SUP>                    6190     
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">TVA_DNA          TVA non
-déductibles <SUP>1</SUP>                               6740     
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">VENTE                    Poste 
comptable
-de base pour les ventes                70       
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">VIREMENT_INTERNE Poste
-Comptable pour les virements internes  58</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.8cm; margin-bottom: 0cm; border: 1px solid 
#dc2300; padding: 0.05cm; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Times New Roman, serif"><FONT SIZE=2 
STYLE="font-size: 11pt"><B>Si
-vous faites un achat avec une fiche dont le poste comptable
-correspond à DEP_PRIV ou est un sous-poste de DEP_PRIV, le montant
-pour cette fiche sera automatiquement mis dans les dépenses privées
-non déductibles, cependant cela n'affectera pas la TVA si vous en
-avez indiqué une</B></FONT></FONT></FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7983_47197458"></A> 4.Catégorie
-de fiche</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Quand vous  en créez
-une nouvelle catégorie de fiche, ou vous demande sur quel modèle
-vous voulez vous baser. Ce sont ces modèles qui peuvent être
-modifiés ici. Les classes de bases sont définies ici (voir le
-chapitre <A CLASS="western" HREF="#8.Fiche|outline">Fiche </A>)</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">C'est un paramétrage
-assez délicat, il faut mieux ne pas le modifier si vous n'êtes pas
-sûr de ce que vous faites.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour l'instant, il n'y
-a pas d'interface afin d'ajouter de nouveau modèles de fiches.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7985_47197458"></A> 5.Catégorie
-de document 
-</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous permet d'effacer
-une catégorie de document, aux conditions de n'avoir généré aucun
-document de cette catégorie, et de n'avoir aucune action de cette
-catégorie.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous permet aussi
-d'ajouter des documents mais uniquement si le nom est unique.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3312_1659357091"></A><A 
NAME="13.6.Sécurité |outline"></A>
- 4.Sécurité 
-</H3>
-<P CLASS="western">AC=CFGSEC</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans chaque dossier,
-vous devez donner les droits des utilisateurs. Il y a les journaux et
-les actions. Les journaux sont ceux auxquels vous avez ou non accès.
-Avoir accès en ajout à un journal de vente permet automatiquement
-de générer des factures et de les imprimer.</P>
-<P CLASS="western">Lors de la création d'un utilisateur de type
-normal, cet utilisateur n'a aucun droit sur le dossier, si il est de
-type administrateur ou local administrateur de ce dossier, il aura
-tous les droits. En revanche, si l'utilisateur est un utilisateur
-normale, il faudra explicitement lui donner les droits, les
-utilisateurs avec le statut 'Seulement extension' n'aura accès
-qu'aux extensions auquel il a accès et à rien d'autre</P>
-<H5 CLASS="western"><A NAME="__RefHeading__8273_47197458"></A> 1.Les
-journaux</H5>
-<P CLASS="western" ALIGN=LEFT>Choisissez ici les journaux pour
-lesquels l'utilisateur aura le droit de lecture, d'écriture ou
-aucun. Si un utilisateur a un «&nbsp;Aucun accès&nbsp;» pour un
-journal, il ne pourra jamais en consulter les données, ni par
-impressions ni par le module recherche. De même un utilisateur avec
-un «&nbsp;Uniquement extensions&nbsp;» ne pourra utiliser que les
-extensions.</P>
-<H5 CLASS="western"><A NAME="__RefHeading__8275_47197458"></A> 2.Les
-actions</H5>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">Par utilisateur, on peut enlever des droits,
-ceux-ci limite les droits de l'utilisateur malgré les droits qu'il
-avait grâce aux journaux ou le mode 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<UL>
-       <LI><P CLASS="western">Création, modification et effacement de
-       fiche:limite le droit obtenu en ayant accès à ces menus</P>
-       <LI><P CLASS="western">Création, modification et effacement  de
-       catégories de fiches&nbsp;: limite le droit obtenu en ayant accès
-       à ces menus</P>
-       <LI><P CLASS="western">Ajout de fiche</P>
-       <LI><P CLASS="western">Voir les documents du suivi&nbsp;: limite le
-       droit de lecture dans le suivi</P>
-       <LI><P CLASS="western">Effacer les documents du suivi&nbsp;: limite
-       le droit d'écriture dans le suivi</P>
-       <LI><P CLASS="western">Modifier le type de document&nbsp;: limite le
-       droit dans le suivi</P>
-       <LI><P CLASS="western">Effacement des documents attachés aux
-       opérations comptables&nbsp;: limite le droit d'écriture sur un
-       journal comptable.</P>
-       <LI><P CLASS="western">Effacement des opérations comptables&nbsp;: 
-       limite le droit d'écriture sur un journal comptable. 
-       </P>
-       <LI><P CLASS="western">Partage de note du pense-bête (public ou
-       avec certains utilisateurs)</P>
-</UL>
-<P CLASS="western"><BR><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3314_1659357091"></A> 5.Document-
-génération de document</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">NOALYSS vous permet de
-gérer tous les documents que vous souhaitez, ou presque. Afin de
-générer ces documents, vous avez besoin d'un modèle de document :
-soit en format HTML, Texte, OpenDocument (ISO26300) ou RTF. Ces
-documents serviront de modèle pour la génération de documents tels
-que facture, note de frais, lettre de rappel... 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Chaque type de document
-a un numéro de séquence, si vous avez 5 modèles de factures, tous
-les modèles utiliseront la même séquence. Ne modifier ce numéro
-que si vous êtes sûr de vous. Le numéro 0 signifie qu'il n'y aura
-pas de changement de la séquence.  Il est cependant possible
-d'utiliser la balise «PJ» pour utiliser  une numérotation unique
-de vos factures, le numéro de pièces est différent pour chaque
-journal.</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">Les
-balises possibles doivent être entourées par &lt;&lt; et &gt;&gt;,
-si vous souhaitez les utiliser dans une feuille de calcul, vous devez
-mettre le signe égal (=) devant la balise, ainsi après génération
-ces champs seront considérés comme numériques et pourront être
-inclus dans des formules</FONT></FONT></FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les balises sont entre
-&lt;&lt; et &gt;&gt;</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Client ou fournisseur 
-</P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">CUST_NAME
-       customer's name</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">CUST_ADDR_1
-       customer's address line 1</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">CUST_CP customer's
-       ZIP code</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">CUST_CITY
-       customer's city</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">CUST_CO customer's
-       country</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">CUST_VAT
-       customer's VAT</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">CUST_NUM numéro
-       de client 
-       </P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">CUST_BANQUE_NO n°
-       de compte en banque (utilisé surtout dans les notes de frais)</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">CUST_BANQUE_NAME
-       nom de la banque (utilisé surtout dans les notes de frais)</P>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Détail du document</P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">DATE_LIMIT_CALC
-       Échéance, date formatée pour Calc 
-       </P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">DATE_LIMIT
-       Échéance date dans le format DD.MM.YYYY</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">MARCH_NEXT
-       n'imprimera rien, ce tag demande à ce qu'on passe à la marchandise
-       suivante</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">BON_COMMANDE
-       numéro du bon de commande 
-       </P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">VEN_ART_NAME Nom
-       de l'article</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">VEN_ART_LABEL Ce
-       qui est écrit à la place de la description de la fiche dans les
-       journaux de vente ou d'achat ou le nom de l'article si cette
-       description est vide</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">VEN_ART_PRICE Prix
-       de l'article</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">VEN_ART_QUANT
-       Quantité</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">VEN_ART_TVA_CODE
-       ou TVA_CODE Le code TVA pour l'article</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">VENT_ART_TVA_RATE
-       ou TVA_RATE est le pourcentage de TVA de l'article</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm"><A 
NAME="__DdeLink__10123_960890342"></A>
-       VEN_ART_STOCK_CODE Le code de stock de l'article</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">VEN_HTVA le total
-       hors TVA de l'article</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">VEN_TVAC le total
-       TVAC de l'article</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">VEN_TVA le total
-       de la TVA de l'article (montant donné)</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">VEN_ART_TVA
-       Montant calculé de l'article (utilisé pour les TVA non payées)</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">VEN_ART_TVAC 
-       Total TVAC de l'article, la TVA est calculée (voir précédent)</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">TOTAL_VEN_HTVA le
-       total HTVA</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">TOTAL_VEN_TVAC le
-       total TVAC</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">TOTAL_TVA le total
-       TVA</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">TVA_LABEL Montre
-       le % de TVA</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">TVA_AMOUNT TVA de
-       l'article</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">REFERENCE
-       Référence</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">SOLDE Solde du
-       compte (pour les lettres de rappel)</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">DATE  Date en
-       format DD.MM.YYYY</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">DATE_CALC Date
-       encodée uniquement pour Calc : permet le formatage de la date</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">NUMBER numéro de
-       séquence du document</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">OTHER_INFO&nbsp;
-       information libre que l'on peut introduire dans l'écran de
-       confirmation des journaux de vente</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">USER le nom et le
-       prénom de l'utilisateur ayant généré le document 
-       </P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">COMMENT la
-       description donnée dans la facture ou la note de crédit.</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">PJ Le numéro de
-       la pièce justificative, vous pouvez l'utilisez si vous souhaitez
-       par exemple pour une numérotation par journal et par document. Vous
-       évitez ainsi l'utilisation de NUMBER</P>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Entreprise utilisant le
-programme, paramètres encodés dans COMPANY</P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">MY_NAME vos
-       coordonnées</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">MY_CP code postal</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">MY_COMMUNE commune</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">MY_TVA numéro de
-       TVA</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">MY_STREET : Rue
-       qu'on a indiqué dans paramètres-&gt;société</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">MY_NUMBER :numéro
-       qu'on a indiqué dans paramètres-&gt;société</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">MY_TEL : téléphone
-       qu'on a indiqué dans paramètres-&gt;société</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">MY_FAX: fax  qu'on
-       a indiqué dans paramètres-&gt;société</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">MY_PAYS Pays qu'on
-       a indiqué dans paramètres-&gt;société</P>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">bénéficiaire : fiche
-désignée par le moyen de paiement, en général utilisée pour les
-notes de frais pour rembourser un employé 
-</P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">BENEF_NAME :  nom</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">BENEF_ADDR_1
-       adresse du bénéficiaire</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">BENEF_CP code
-       postal</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">BENEF_CITY ville 
-       </P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">BENEF_CO pays</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">BENEF_VAT numéro
-       de TVA</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">BENEF_NUM numéro
-       de client du bénéficiaire</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">BENEF_BANQUE_NO
-       numéro de compte en banque</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">BENEF_BANQUE_NAME
-       nom de la banque</P>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Attribut de la fiche,
-le nombre x est le numéro d'attribut que l'on peut voir dans
-CFGATCARD</P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">ATTRx reprend
-       l'attribut x de la fiche marchandise (ou charge)</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">BENEFATTRx reprend
-       l'attribut x du bénéficiaire (donné par le moyen de paiement)</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">CUSTATTRx reprend
-       l'attribut x du client ou du fournisseur</P>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm">ACOMPTE</P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Montant déduit
-       lors d'une vente ou d'un achat, on peut saisir ce montant lors d'une
-       opération de vente ou d'achat</P>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><FONT SIZE=2 STYLE="font-size: 
10pt">Utilisation
-de plusieurs stocks</FONT></P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm"><FONT SIZE=2 
STYLE="font-size: 10pt">STOCK_NAME
-       nom du dépôt</FONT></P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm"><FONT SIZE=2 
STYLE="font-size: 10pt">STOCK_ADRESS
-       adresse</FONT></P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm"><FONT SIZE=2 
STYLE="font-size: 10pt">STOCK_COUNTRY
-       Pays</FONT></P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm"><FONT SIZE=2 
STYLE="font-size: 10pt">STOCK_CITY
-       ville</FONT></P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm"><FONT SIZE=2 
STYLE="font-size: 10pt">STOCK_PHONE
-       téléphone</FONT></P>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il y a des exemples
-dans doc/contrib/document-test.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P STYLE="margin-left: 1cm; margin-right: 1cm; margin-bottom: 0cm; border: 1px 
solid #000000; padding: 0.05cm; page-break-inside: avoid; page-break-before: 
auto">
-Parfois vous devez encoder un petit ticket, vous pouvez dans un
-journal d'achat générer un document afin d'y agrafer ce ticket.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Explication des champs
-: 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">nom est le nom que vous
-verrez apparaître dans les endroits où vous pouvez générer des
-documents</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Type de document: en
-fait sa catégorie 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Fichier : fichier
-modèle que vous devrez charger</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Affectation :    Vente :
-uniquement les journaux de vente</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> Achat : uniquement les
-journaux d'achat</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> Gestion accessible
-uniquement dans gestion → suivi 
-</P>
-<H3 CLASS="western"><A NAME="journaux"></A><A 
NAME="__RefHeading__3316_1659357091"></A>
- 6.Journaux</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La première chose à
-faire quand on crée un journal est de le paramétrer correctement.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">L'écran est divisé en
-deux parties, celle du dessus est surtout utilisée par les journaux
-&quot;Opérations Diverses&quot;, celle du dessous pour les autres
-journaux.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">C'est ici, que peuvent
-se configurer la numérotation, automatique ou non  des pièces
-justificatives. Les numéros de pièces justificatives se composent
-de deux parties, la première est le préfixe qui sera toujours avant
-le numéro, et le numéro qui s'incrémentera à chaque opération
-dans ce journal.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__9471_960890342"></A> 1.Les
-options&nbsp;:</H4>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Nom journal&nbsp;:
-       le nom du journal qui sera utilisé</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Minimum de lignes
-       à afficher&nbsp;: nombre minimum de lignes à afficher</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Postes
-       utilisables&nbsp;: uniquement pour les journaux d'opérations
-       diverses</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Numérotation de
-       chaque opérations&nbsp;: uniquement pour les journaux financiers
-       (caisse, compte bancaire,...)permet de numéroter les opérations de
-       banque</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Compte en 
banque&nbsp;:
-       uniquement pour les journaux financier, compte en banque lié à ce
-       journal</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Préfixe pièce
-       justificatives&nbsp;: préfixe pour la numérotation dans ce journal</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Fiche débit&nbsp;et
-       crédit: uniquement journaux de vente et achat. Pour les journaux de
-       vente, il s'agit des ventes au débit et des clients au crédit.Pour
-       les journaux d'achat, au débit on retrouve les charges et au crédit
-       les fournisseurs.</P>
-</UL>
-<P CLASS="western" STYLE="margin-left: 0cm; margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3841_369900646"></A> 7.Sécurité
- 
-</H3>
-<P CLASS="western">NOALYSS a sa propre sécurité, cependant si vous
-voulez vraiment sécuriser votre comptabilité, vous devez prendre en
-compte qu'il ne suffit pas de sécuriser votre serveur et NOALYSS
-mais aussi les programmes sur lequel le programme s'appuie.
-C'est-à-dire Apache, utilisation de https à la place de http, de
-PostGresql, de l'utilisation des odbc, du chiffrement des backups, de
-la traque des mots de passe trop faciles à deviner... 
-</P>
-<P CLASS="western">La liste est longue et c'est l'ensemble des
-mesures qui déterminera la sécurité de vos données, il suffit
-d'une seule faiblesse pour que la sécurité soit insuffisante. Le
-sujet est très vaste, il englobe trop de choses. C'est pourquoi nous
-ne traiterons que de NOALYSS uniquement.</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">Dans NOALYSS, le module de sécurité permet
-d'établir quel utilisateur peut accéder à quel dossier, ce qu'il
-peut y faire, les journaux auxquels il peut accéder... 
-</P>
-<P CLASS="western">Chaque fois qu'une page est chargée, le mot de
-passe et le login utilisateur sont vérifiés pour savoir si primo il
-a accès à ce qu'il a demandé  et secundo si son compte est actif
-et que le mot de passe fourni est valide. De plus, les historiques,
-détails et autre sont filtrés en fonction de l'utilisateur.</P>
-<P CLASS="western">Pour ajouter un utilisateur, vous devez tout
-d'abord avoir les droits administrateur et créer l'utilisateur. A ce
-moment-là, il n'a accès à rien du tout. Il faut ensuite se
-connecter à un dossier sur lequel vous avez des droits
-administrateur et l'ajouter, par défaut il ne peut rien faire. A
-vous de spécifier ce à quoi il peut accéder et son droits par
-défaut (les journaux, son profil et certaines actions). De cette
-façon, un utilisateur (sauf avec des droits administrateur) ne peut
-pas accéder aux nouveaux dossiers. Chaque accès doit être donné
-explicitement.</P>
-<P CLASS="western"><BR><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__4679_582248475"></A> 1.Profil
-CFGPRO</H4>
-<P CLASS="western"><FONT COLOR="#ff0000">Accès Direct : CFGPRO</FONT></P>
-<P CLASS="western">Un profil est un ensemble d'éléments accessibles
-à l'utilisateur, les éléments ne se trouvant pas dans ce profile
-ne sont pas accessibles à l'utilisateur. Ces éléments sont des
-modules, des menus, des sous-menus, des impressions ou des plugins. 
-</P>
-<P CLASS="western">C'est dans ce menu, que l'on fixe les dépôts
-pour les stocks et les profils d' «&nbsp;Action – Gestion&nbsp;»
-auquels l'utilisateur peut accèder</P>
-<H4 CLASS="western"><A NAME="__RefHeading__4681_582248475"></A> 2.Menu
-CFGMENU</H4>
-<P CLASS="western"><FONT COLOR="#ff0000">Accès Direct : CFGMENU</FONT></P>
-<P CLASS="western">Les menus sont constitués d'éléments qui
-peuvent être regroupés en</P>
-<UL>
-       <LI><P CLASS="western">Menu</P>
-       <LI><P CLASS="western">Sous-menus</P>
-       <LI><P CLASS="western">extension (ou plugins)</P>
-       <LI><P CLASS="western">Droit d'impression (export CSV ou PDF)</P>
-</UL>
-<P CLASS="western">Des éléments peuvent être ajoutés, déplacés
-ou enlevés. Ce qui permet de pouvoir complètement configurer
-NOALYSS en fonction de l'utilisateur.</P>
-<H4 CLASS="western"><A NAME="__RefHeading__9473_960890342"></A> 3.Menu
-CFGDEFMENU</H4>
-<P CLASS="western">Accès Direc CFGDEFMENU</P>
-<P CLASS="western">Ce menu permet de configurer les menus appelables
-depuis d'autres endroits, exemple&nbsp;: dans actions-suivi, le menu
-appelé quand on transforme en facture</P>
-<H4 CLASS="western"><A NAME="__RefHeading__47253_1213546022"></A> 
4.Sécurité</H4>
-<P CLASS="western"><FONT COLOR="#ff0000">Accès Direct : CFGSEC</FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans ce menu, vous
-pourrez donner les journaux auquels l'utilisateur peut ou non
-accèder, en écriture ou en lecture seulement, ainsi que certaines
-actions.</P>
-<P ALIGN=CENTER STYLE="margin-top: 0.42cm; background: transparent; 
page-break-before: always; page-break-after: avoid">
-<FONT COLOR="#000080"><FONT FACE="Helvetica"><FONT SIZE=4 STYLE="font-size: 
16pt"><B>Chapitre
-4</B></FONT></FONT></FONT></P>
-<H1 CLASS="western"><A NAME="__RefHeading__5616_369900646"></A>La
-Comptabilité, la gestion</H1>
-<H2 CLASS="western" STYLE="page-break-before: always"><A 
NAME="__RefHeading__3196_1659357091"></A>
- 1.Définition des termes</H2>
-<P CLASS="western" STYLE="margin-left: 0cm; margin-right: 0.03cm; 
margin-bottom: 0cm">
-·Gestion : art de gérer une entreprise ou une activité
-d'indépendant</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">·Comptabilité : tenue
-de journaux qui sont l'historique des opérations faites par une
-entreprise ou un indépendant</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">·Catégorie de fiches
-: Ensemble de fiches qui ont un point en commun, exemple :
-«&nbsp;Fourniture bureau&nbsp;» est un ensemble des fiches bic,
-papiers, téléphone, électricité...</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">·Fiche : chaque fiche
-correspond à un élément (un fournisseur, un client, un article)</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-left: 0cm; margin-right: -0.16cm; 
margin-bottom: 0cm">
-·Journaux comptables : il existe au minimum 3 journaux
-indispensables à la tenue de la comptabilité : il s'agit du journal
-des ventes qui contient toutes les ventes effectuées, du journal
-d'achat qui contient tous les achats effectués et du journal
-financier qui contient toutes les opérations financières (banques,
-caisses) 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">·Postes Comptables :
-afin de simplifier, chaque type d'opération a un poste comptable.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Exemple : en Belgique,
-«&nbsp;5500&nbsp;» représente les comptes bancaires, «&nbsp;600&nbsp;»
-les achats de fournitures... Ces postes comptables ne sont pas les
-mêmes dans tous les pays. Ils sont regroupés dans un plan
-comptable. En général, le plan comptable se subdivise en 7 grandes
-familles :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> </P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> 0. Garanties, comptes
-Hors Bilan</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> 1. Les comptes de
-capital (immobilisé)</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> 2. Les immobilisations
-corporelles (Actif à plus d'un an)</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> 3. Les Stocks et
-commandes</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> 4. Les comptes de
-tiers (clients, fournisseurs,TVA)</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> 5. Les comptes
-d'actifs (compte en banque, caisse...)</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> 6. Les charges
-d'exploitations</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> 7.Les produits
-d'exploitations.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Débit et crédit. Les
-postes comptables sont en partie double; l'une est le débit, l'autre
-est le crédit. Les actifs diminuent quand le crédit augmente, les
-comptes de passif diminuent quand le débit augmente. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Par exemple, si un
-compte en banque est débité, il augmente, mais dans la vie
-courante, votre compte en banque est une dette que votre banque a
-envers vous, donc quand sa dette augmente on dit que le compte est
-crédité mais dans votre comptabilité, cela correspond à
-l'inverse: de votre point de vue, votre compte en banque est une
-créance sur votre banque donc s'il augmente, il est débité !!! Si
-vous trouvez que c'est curieux, c'est tout-à-fait normal.</P>
-<P CLASS="western"><BR><BR>
-</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3198_1659357091"></A> 2.Logiciel
-de comptabilité ou de gestion ?</H2>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La comptabilité
-consiste, de la manière prévue par les lois sur la comptabilité, à
-enregistrer toutes les opérations d'une activité commerciale,
-industrielle ou artisanale.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La grande différence
-avec la gestion est que la comptabilité est tenue en suivant des
-lois précises, qui, malheureusement, changent suivant le pays. De
-plus, elle doit entre autres permettre les déclarations fiscales,
-permettre des analyses bilantaires et surtout être conforme à la
-législation.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ce n'est pas le cas de
-la gestion qui elle, consiste à gérer une entreprise ou une
-activité d'indépendant, ce qui inclut aussi la gestion du courrier,
-du personnel...</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">En bref, la
-comptabilité est guidée par la législation tandis que la gestion,
-par la pratique. Un programme de comptabilité peut rendre les
-services d'un programme de gestion et parfois les programmes de
-gestion peuvent rendre les services d'un programme de comptabilité.
-La limite est floue et discutable.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3202_1659357091"></A> 3.Mémento
-de comptabilité</H2>
-<H3 CLASS="western"><A NAME="__RefHeading__3204_1659357091"></A> 
1.Introduction</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ce mémento sera
-vraiment très bref; si vous voulez en savoir plus, vous serez obligé
-d'aller chercher les livres adéquats. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Je vous conseille
-vivement pour la Belgique &quot;le Précis de comptabilisation de
-Joseph Antoine et Jean Paul Cornil. Ed. De Boeck Université&quot;.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Cependant, sur le wiki
-du  site de NOALYSS vous trouverez des liens qui devraient vous aider
-à commencer cette matière.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3206_1659357091"></A> 2.Le
-Bilan</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">L'un des objectifs de
-la comptabilité est de pouvoir établir un bilan qui donnera une
-idée de la santé de la société.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Le bilan correspond
-aussi à une obligation légale.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Le bilan est en deux
-parties. La partie droite représente les comptes d'actif tandis que
-la partie gauche représente le passif. Il faut que les deux colonnes
-aient le même total. Ce qui est normal puisque toute opération
-comprend une opération de débit - crédit.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3208_1659357091"></A> 3.Les
-comptes actifs / passifs</H3>
-<P CLASS="western" STYLE="margin-left: 0cm; margin-right: -0.05cm; 
margin-bottom: 0cm">
-Il existe une première catégorie de comptes (classes 1 à 5) qui
-est divisée en deux sortes de comptes : les comptes d'actif et les
-comptes de passif.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Si un compte est débité
-alors forcément au moins un autre compte sera crédité.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Exemple : un client
-paie sa facture sur votre compte en banque;</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">on aura alors : 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><I>Banque(débit)</I></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><I>                      à Client
-(crédit)</I></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour bien comprendre
-les comptes on les représente par un schéma en forme de T</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<DL>
-       <DL>
-               <DL>
-                       <DL>
-                               <DL>
-                                       <DL>
-                                               <DD>
-                                               <TABLE WIDTH=180 CELLPADDING=4 
CELLSPACING=0>
-                                                       <COL WIDTH=78>
-                                                       <COL WIDTH=86>
-                                                       <THEAD>
-                                                               <TR>
-                                                                       <TH 
COLSPAN=2 WIDTH=172 VALIGN=TOP STYLE="border-top: none; border-bottom: 1.00pt 
solid #000000; border-left: none; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0cm; padding-right: 0cm">
-                                                                               
<P CLASS="western" ALIGN=LEFT>                     <FONT SIZE=2 
STYLE="font-size: 9pt"><FONT SIZE=3><SPAN STYLE="font-style: normal">Compte
-                                                                               
                      </SPAN></FONT></FONT>
-                                                                               
</P>
-                                                                       </TH>
-                                                               </TR>
-                                                       </THEAD>
-                                                       <TBODY>
-                                                               <TR VALIGN=TOP>
-                                                                       <TH 
WIDTH=78 STYLE="border-top: none; border-bottom: 1px solid #000000; 
border-left: none; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; 
padding-left: 0cm; padding-right: 0cm">
-                                                                               
<P CLASS="western" ALIGN=LEFT><FONT SIZE=2 STYLE="font-size: 9pt">Débit
-                                                                               
</FONT>
-                                                                               
</P>
-                                                                       </TH>
-                                                                       <TH 
WIDTH=86 STYLE="border-top: none; border-bottom: 1px solid #000000; 
border-left: 1.00pt solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                                                                               
<P CLASS="western" ALIGN=RIGHT><FONT SIZE=2 STYLE="font-size: 
9pt"><I>Crédit</I></FONT></P>
-                                                                       </TH>
-                                                               </TR>
-                                                               <TR VALIGN=TOP>
-                                                                       <TD 
WIDTH=78 HEIGHT=131 STYLE="border: none; padding: 0cm">
-                                                                               
<P CLASS="western" ALIGN=CENTER><BR>
-                                                                               
</P>
-                                                                       </TD>
-                                                                       <TD 
WIDTH=86 STYLE="border-top: none; border-bottom: none; border-left: 1.00pt 
solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0cm; 
padding-left: 0.1cm; padding-right: 0cm">
-                                                                               
<P CLASS="western" ALIGN=CENTER><BR>
-                                                                               
</P>
-                                                                       </TD>
-                                                               </TR>
-                                                       </TBODY>
-                                               </TABLE>
-                                       </DL>
-                               </DL>
-                       </DL>
-               </DL>
-       </DL>
-</DL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La dette du client
-diminue mais votre compte en banque augmente. Et toutes les
-opérations comptables sont ainsi. La convention veut que l'on
-commence toujours par le compte débité puis le compte crédité. Il
-faut toujours garder en mémoire que :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">·l'actif augmente au
-débit et diminue au crédit</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">·le passif augmente au
-crédit et diminue au débit</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les comptes d'actif
-sont les comptes comme les comptes en banque, les créances, le
-matériel que vous possédez. Ce sont les ressources.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les comptes de passif
-sont les dettes, les emprunts,.... Ce sont les emplois.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3210_1659357091"></A> 4.Les
-comptes de résultats</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il y a deux sortes de
-compte de résultat, les classes 6 et 7.</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7923_47197458"></A> 1.Les
-charges</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les charges (classe 6)
-représentent toutes les dépenses de votre entreprise: loyer,
-paiement au personnel, charge d'intérêt...</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les charges augmentent
-au crédit mais certains comptes peuvent aussi être diminués.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Par exemple : vous
-encodez une facture d'électricité;</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">vous auriez :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><I>Charge électricité</I></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><I>              à       
Fournisseur</I></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Remarquez qu'ici on
-encode la facture, la reconnaissance de notre dette envers le
-fournisseur d'électricité et pas du tout le paiement!  Ce paiement
-se fera dans le journal financier par l'écriture «&nbsp;Fournisseur
-à Banque&nbsp;» : la créance de votre fournisseur diminue, notre
-compte en banque diminue. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Voir les explications
-de la section ``comptes actif/passif'', tandis que la reconnaissance
-de dette se fera dans un journal d'achats.</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7925_47197458"></A> 2.Les
-produits</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">C'est très simple, les
-produits sont tout simplement ce que vous vendez, gagnez comme
-intérêts financiers, bref, les produits; ce sont aussi les créances
-que vous avez.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Le paiement de vos
-créances, devrait se faire avec les comptes de banques et de
-débiteurs. Cependant, il arrive souvent que l'on ne passe pas par
-des comptes débiteurs mais directement en faisant banque à
-produits... Ce qui devrait être évité.</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7927_47197458"></A> 3.Les
-pièces justificatives</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Toutes les pièces
-justificatives (extraits de compte en banque, factures, ...) doivent
-être numérotées et dans l'ordre chronologique.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les numéros de pièces
-s'encodent en même temps que les opérations comptables, chaque
-journal a sa propre notation, indépendante des autres journaux.
-Cependant, un numéro de  pièce doit être unique. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Par défaut, chaque
-pièce justificative a un préfixe et un numéro de séquence&nbsp;;
-le préfixe est à régler dans «&nbsp;paramètre → journal&nbsp;»,
-le numéro de séquence peut être automatique, cela se règle dans
-«&nbsp;paramètres → société → Suggérer le numéro de pièces
-justificative&nbsp;».</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ces numéros de pièce
-sont uniques, il y a une vérification pour éviter d'avoir deux fois
-le même numéro de pièce justificative et adaptation si nécessaire.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Cas particulier&nbsp;:
-les extraits de comptes, pour les opérations enregistrées dans un
-journal financier, le numéro de pièce est le préfixe de
-l'opération, le numéro de séquence et le numéro d'opération. Il
-n'y a pas de vérification pour la numérotation pour les journaux
-financiers. Il faut être plus prudent pour ces journaux, chaque
-année, le numéro des extraits de compte recommence à zéro. Dans
-les paramètres des journaux, vous pouvez décider de ne pas
-numéroter les opérations de banques et de leur donner uniquement le
-numéro d'extrait de compte.</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3212_1659357091"></A> 4.Belgique
-Fiscalité, TVA</H2>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Toutes les
-requalifications des montants doivent se faire par le journal des
-opérations diverses</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour la Belgique,
-utilisez toujours les comptes 67xxx pour toutes les opérations
-fiscales non déductibles de votre bénéfice, par exemple :
-versement anticipé d'impôt, paiement de l'impôt, dépense non
-admise (partie non déductible de certains frais (voiture,
-restaurant...)).</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7929_47197458"></A> 1.Déclaration
-TVA</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour faire votre
-déclaration TVA, vous pouvez utiliser les balances des comptes, les
-rapports ou l'extension TVA</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">ATTENTION
-NE PAS REPRENDRE LES MONTANTS AINSI !!! </FONT></FONT></FONT>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Avant de faire votre
-déclaration, vous devez d'abord rectifier les montants. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Par exemple: x% de la
-TVA sur la voiture n'est pas récupérable par la TVA mais par
-l'impôt des sociétés. Il faut &quot;déplacer&quot; x% de cette
-TVA dans un poste comptable &quot;TVA non admise&quot;, cela devrait
-être un compte de la classe 6 (donc 6xxxx à 411xxx), les charges
-augmentent mais la TVA à récupérer diminue, ce qui est logique
-puisque cette TVA est à récupérer par l'impôt des sociétés.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Idem pour les frais de
-restaurant, ne pas oublier pendant les travaux de fin d'exercice
-d'imputer le pourcentage non déductible du total de vos frais de
-restaurant à un compte de dépenses non admises. Il n'est pas dans
-le PCMN donc créez le poste vous-même (classe 67).</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ensuite, vous pouvez
-utiliser le rapport &quot;Rapport avancé&quot;, pensez à l'adapter
-à vos besoins et charger le formulaire sur le wiki.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7931_47197458"></A> 2.Opérations
-comptables pour la TVA</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les écritures
-comptables : en Belgique, chaque trimestre vous devez payer un
-acompte de TVA qui est égal au tiers du montant dû à la dernière
-déclaration.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H5 CLASS="western"><A NAME="__RefHeading__8245_47197458"></A> 1.Avance
-TVA</H5>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Écriture :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<TABLE WIDTH=491 CELLPADDING=4 CELLSPACING=0>
-       <COL WIDTH=89>
-       <COL WIDTH=90>
-       <COL WIDTH=31>
-       <COL WIDTH=150>
-       <COL WIDTH=89>
-       <TR VALIGN=TOP>
-               <TD COLSPAN=2 WIDTH=187 STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Débit</P>
-               </TD>
-               <TD WIDTH=31 STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">à</P>
-               </TD>
-               <TD COLSPAN=2 WIDTH=247 STYLE="border: 1px solid #000000; 
padding: 0.1cm">
-                       <P CLASS="western">Crédit</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=89 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="4117" 
SDNUM="1036;">
-                       <P CLASS="western">4117</P>
-               </TD>
-               <TD WIDTH=90 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Acompte TVA</P>
-               </TD>
-               <TD WIDTH=31 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=150 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=89 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=89 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=90 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=31 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">à</P>
-               </TD>
-               <TD WIDTH=150 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="5500" 
SDNUM="1036;">
-                       <P CLASS="western">5500</P>
-               </TD>
-               <TD WIDTH=89 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western"> Banque</P>
-               </TD>
-       </TR>
-</TABLE>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H5 CLASS="western"><A NAME="__RefHeading__8247_47197458"></A> 2.Déclaration
-TVA</H5>
-<P CLASS="western" STYLE="margin-bottom: 0cm">A la fin du trimestre,
-il faut regrouper tous les comptes TVA. Si vous devez payer la TVA :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Écriture : 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<TABLE WIDTH=530 CELLPADDING=4 CELLSPACING=0>
-       <COL WIDTH=97>
-       <COL WIDTH=98>
-       <COL WIDTH=25>
-       <COL WIDTH=57>
-       <COL WIDTH=212>
-       <TR VALIGN=TOP>
-               <TD COLSPAN=2 WIDTH=203 STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Débit</P>
-               </TD>
-               <TD WIDTH=25 STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD COLSPAN=2 WIDTH=277 STYLE="border: 1px solid #000000; 
padding: 0.1cm">
-                       <P CLASS="western">Crédit</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=97 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">451x 
-                       </P>
-               </TD>
-               <TD WIDTH=98 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">TVA à payer</P>
-               </TD>
-               <TD WIDTH=25 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=57 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=212 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=97 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=98 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=25 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">à</P>
-               </TD>
-               <TD WIDTH=57 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">411x</P>
-               </TD>
-               <TD WIDTH=212 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western"> TVA à récupérer</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=97 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=98 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=25 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=57 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="4117" 
SDNUM="1036;">
-                       <P CLASS="western">4117</P>
-               </TD>
-               <TD WIDTH=212 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western"> Acompte sur TVA</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=97 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=98 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=25 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=57 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="4519" 
SDNUM="1036;">
-                       <P CLASS="western">4519</P>
-               </TD>
-               <TD WIDTH=212 STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western"> Compte TVA</P>
-               </TD>
-       </TR>
-</TABLE>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Si vous devez récupérer
-de la TVA :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Écriture :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0>
-       <COL WIDTH=64*>
-       <COL WIDTH=64*>
-       <COL WIDTH=64*>
-       <COL WIDTH=64*>
-       <TR VALIGN=TOP>
-               <TD COLSPAN=2 WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Débit</P>
-               </TD>
-               <TD COLSPAN=2 WIDTH=50% STYLE="border: 1px solid #000000; 
padding: 0.1cm">
-                       <P CLASS="western">Crédit</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">451x</P>
-               </TD>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"> TVA à payer</P>
-               </TD>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="4119" 
SDNUM="1036;">
-                       <P CLASS="western">4119</P>
-               </TD>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"> Compte TVA</P>
-               </TD>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">411x</P>
-               </TD>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">TVA à récupérer</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="4117" 
SDNUM="1036;">
-                       <P CLASS="western">4117</P>
-               </TD>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western"> Acompte sur TVA</P>
-               </TD>
-       </TR>
-</TABLE>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">L'objectif est de
-connaître vis-à-vis de la TVA et donc le montant indiqué en 4511, 
-4111 permet de les transfèrer vers le compte de la TVA. Après
-l'opération le compte «&nbsp;tva à payer&nbsp;» ou «&nbsp;tva à
-recevoir&nbsp;» est donc à zéro pour la période concernée. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.8cm; margin-bottom: 0cm; border: 1px solid 
#dc2300; padding: 0.05cm; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Times New Roman, serif"><FONT SIZE=2 
STYLE="font-size: 11pt"><B>Directive
-européenne </B></FONT></FONT></FONT>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.8cm; margin-bottom: 0cm; border: 1px solid 
#dc2300; padding: 0.05cm; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Times New Roman, serif"><FONT SIZE=2 
STYLE="font-size: 11pt"><B>Attention
-à partir de 2014 la TVA n'est due qu'à la date de paiement 
</B></FONT></FONT></FONT>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.8cm; margin-bottom: 0cm; border: 1px solid 
#dc2300; padding: 0.05cm; page-break-before: auto">
-<BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H5 CLASS="western"><A NAME="__RefHeading__8249_47197458"></A> 3.Réception
-Récapitulatif de la TVA</H5>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Quand vous recevrez la
-déclaration constatant votre créance :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Écriture :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0>
-       <COL WIDTH=47*>
-       <COL WIDTH=84*>
-       <COL WIDTH=9*>
-       <COL WIDTH=47*>
-       <COL WIDTH=70*>
-       <TR VALIGN=TOP>
-               <TD COLSPAN=2 WIDTH=51% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Débit</P>
-               </TD>
-               <TD WIDTH=4% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD COLSPAN=2 WIDTH=45% STYLE="border: 1px solid #000000; 
padding: 0.1cm">
-                       <P CLASS="western">Crédit</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=18% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="4118" 
SDNUM="1036;">
-                       <P CLASS="western">4118</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"> TVA à rembourser par 
l'administration</P>
-               </TD>
-               <TD WIDTH=4% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=18% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=27% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=18% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=4% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">à</P>
-               </TD>
-               <TD WIDTH=18% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="4119" 
SDNUM="1036;">
-                       <P CLASS="western">4119</P>
-               </TD>
-               <TD WIDTH=27% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Compte TVA</P>
-               </TD>
-       </TR>
-</TABLE>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H5 CLASS="western"><A NAME="__RefHeading__8251_47197458"></A> 4.Paiement
-TVA</H5>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ensuite, utilisez le
-compte 4519 quand vous paierez  ou 4118 quand  vous paierez avec un
-compte en banque.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7933_47197458"></A> 3.Déclaration
-Assujetti TVA</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous pouvez directement
-faire votre déclaration assujetti. Pour cela, utilisez l'extension
-pour la TVA. Ne seront prises en compte que les fiches de type client
-et dont le numéro de TVA n'est pas vide.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3214_1659357091"></A> 2.Fiscalité
-Belgique : Impôts</H3>
-<H4 CLASS="western"><A NAME="__RefHeading__7935_47197458"></A> 1.Pendant
-l'exercice</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pendant toute l'année,
-vous payez probablement des versements anticipés d'impôts. Dans
-votre comptabilité cela doit apparaître ainsi : 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">6700 Impôt et
-précomptes dus ou versés</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">         à       5500 Banque</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les versements
-anticipés d'impôt ne sont pas des charges déductibles.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7937_47197458"></A> 2.Fin
-d'exercice</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">A la fin de l'exercice,
-vous devez estimer l'impôt. Soit vous pensez que vous aurez à
-rembourser soit à payer.</P>
-<H5 CLASS="western"><A NAME="__RefHeading__8253_47197458"></A> 1.Remboursement
-d'impôt:</H5>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans ce cas, vous
-passerez les écritures suivantes : 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">4120 Impôt estimé à
-récupérer</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">         à       6701 Excédent de
-versements d'impôt</P>
-<H5 CLASS="western"><A NAME="__RefHeading__8255_47197458"></A> 2.Dette
-envers l'impôt</H5>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans ce cas, vous
-passerez les écritures suivantes :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">6702 Charges fiscales
-estimées</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">         à       4500 Dettes
-fiscales estimées</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7939_47197458"></A> 3.L'année
-suivante</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">L'année suivante, vous
-recevez votre extrait de rôle. Suivant que vous ayez prévu d'avoir
-une dette et une créance d'impôt, il y aura des écritures
-différentes.</P>
-<H5 CLASS="western"><A NAME="__RefHeading__8257_47197458"></A> 1.Premier
-cas, vous pensez avoir une créance.</H5>
-<P CLASS="western"><BR><BR>
-</P>
-<H6 CLASS="western"> 1.La créance estimée est inférieure à ce que
-vous allez vraiment recevoir.</H6>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Autrement dit, vous
-avez sous-estimé votre créance. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans ce cas, les
-écritures seront : 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">4121 Impôt à
-récupérer</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">         à       7710
-Régularisation d'impôt dû ou versé</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">                         4120 
Impôt estimé
-à récupérer</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H6 CLASS="western"> 2.La créance estimée est supérieure à ce que
-vous allez vraiment recevoir,</H6>
-<P CLASS="western" STYLE="margin-bottom: 0cm">c'est-à-dire,
-surestimation de la créance. vous recevrez moins que prévu.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Écriture : 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">4121 Impôt à
-récupérer</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">         à       6710 Supplément
-d'impôt dû ou versé</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">                 4120 Impôt 
estimé
-à récupérer</P>
-<H6 CLASS="western"> 3.Vous avez correctement estimé votre créance.</H6>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans ce cas, vous devez
-simplement faire :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">4121 Impôt à
-récupérer</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">         à       4120 Impôt 
estimé
-à récupérer</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Et quand l'argent
-parviendra sur votre compte : 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">5500 Banque</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">         à       4121 Impôt à
-récupérer</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Si vous décidez de le
-reporter en tant que versement anticipé d'impôt :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">6700 Impôt dû ou
-versé</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">         à       4121 Impôt à
-récupérer</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H5 CLASS="western"><A NAME="__RefHeading__8259_47197458"></A> 2.Second
-cas, vous pensez avoir une dette fiscale</H5>
-<H6 CLASS="western"> 1.L'estimation de votre dette fiscale est
-supérieure à ce que vous allez vraiment payer.</H6>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Autrement dit, vous
-payez moins d'impôt que prévu.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Écriture :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">4500 Dettes fiscales
-estimées</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">         à       7710
-Régularisation d'impôt dû ou versé</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">                 4520 Impôt et 
taxes
-à payer</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H6 CLASS="western"> 2.L'estimation de votre dette fiscale est
-inférieure à ce que vous allez vraiment payer.</H6>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Autrement dit, vous
-payez plus d'impôt que prévu.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">4500 Dettes fiscales
-estimées</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">6710 Supplément
-d'impôt dû</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">         à       4520 Impôt et
-taxes à payer</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H5 CLASS="western"><A NAME="__RefHeading__8261_47197458"></A> 3.Vous
-avez correctement évalué votre dette fiscale.</H5>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les écritures à
-passer seront donc :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">4500 Dettes fiscales
-estimées</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">         à       4520 Impôt et
-taxes à payer</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Puis lors du paiement :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">4520 Impôt et taxes à
-payer</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">         à       5500 Banque</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3216_1659357091"></A> 3.Fiscalité
-France</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> Une documentation se
-trouve dans le forum Législation Française</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3218_1659357091"></A> 4.Écriture
-de fin d'exercice comptable (Belgique)</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Chaque année est
-composée de 13 périodes, les 12 premières font exactement un mois
-mais la 13ième est toujours sur un seul jour : le 31 décembre.
-C'est cette période qui sera la période de clôture de l'année
-comptable. Une autre façon de faire serait de créér un journal qui
-ne serait utilisé que pour les écritures de fin et de début
-d'année.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour commencer, changez
-vos préférences pour avoir cette période par défaut. Normalement
-vous ne devrez utiliser que le journal des Opérations diverses et
-aucun autre.  
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ensuite, imprimez une
-balance des comptes de l'année écoulée. Cela fait, le reste est
-assez facile.</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7941_47197458"></A> 1.Les
-amortissements</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans la comptabilité
-belge, vous trouverez ce qu'il y a à amortir dans le poste
-«&nbsp;24xxx&nbsp;», imprimez ces fiches et calculez
-l'amortissement pour l'année, ensuite en opération diverse, vous
-l'imputerez ainsi :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">63xxx Dotation aux
-amortissements</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">         à       2409xxxx
-Amortissement</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">Les
-amortissements et le matériel à amortir sont basés sur le poste 24
-en Belgique</FONT></FONT></FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Évidemment, les postes
-comptables peuvent un peu changer suivant la façon dont vous avez
-adapté votre plan comptable. Faites tout de même attention à ne
-pas mélanger ce que vous avez acheté il y a deux ans et l'année
-passée. Normalement, chaque élément faisant l'objet d'un
-amortissement doit avoir un plan d'amortissement, c'est-à-dire un
-document qui décrit ce qui est amorti, indique la valeur
-d'acquisition et quelle somme sera amortie sur quelle année. Le
-document est de format libre, le mieux est d'utiliser une feuille du
-tableur d'OpenOffice.org pour résumer tout ce qui doit être amorti.
-Ce document est appelé tableau d'amortissement. 
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"> <FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">les
-montants des amortissement sont hors TVA </FONT></FONT></FONT>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Exemple :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">bureau : valeur
-d'acquisition 500 euros, acheté en 2003</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Amorti en 2003  100
-euros</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Amorti en 2004  100
-euros</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Amorti en 2005  100
-euros</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Amorti en 2006  100
-euros</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Amorti en 2007  100
-euros</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">PC: valeur
-d'acquisition 1200 euros, acheté en 2002</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Amorti en 2002   400
-euros</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Amorti en 2003   400
-euros</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Amorti en 2004   400
-euros</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Total à amortir en
-2003 :  100 (pour le bureau) + 400 (pour le PC)</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Le plus simple est
-évidemment d'uiliser le plugin amortissement. La documentation pour
-ce plugin est sur <A CLASS="western" 
HREF="http://wiki.phpcompta.eu/";>http://wiki.NOALYSS.eu</A></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7943_47197458"></A> 2.Les
-dépenses non admises</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans la fiscalité
-belge, il s'agit entre autres d'un pourcentage des frais de voiture
-(taxes de roulage, car wash...), des frais de restaurants, des
-versements anticipés d'impôt et des paiements des impôts d'années
-antérieures.  
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous devez donc
-utiliser le compte «&nbsp;67xxx&nbsp;» pour diminuer les charges de
-leur partie non déductible (en Belgique).</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Afin de simplifier, il
-est possible d'ajouter l'attribut à une fiche, dépense non admise
-et d'y indiquer un pourcentage sous forme numérique exemple 0,25 au
-lieu de 25%, 0,33 pour 33%... Le compte lié aux dépenses non
-admises, réglable  «&nbsp;paramètres → divers → poste
-comptable&nbsp;», doit exister dans votre plan comptable.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous pouvez aussi
-configurer les postes de contrepartie, c'est-à-dire ceux qui seront
-débités par la dépense non admises par fiche, en ajoutant les
-attributs «&nbsp;contrepartie pour dépenses fiscal. Non déd&nbsp;»,
-«&nbsp;contrepartie pour dépense à charge du gérant&nbsp;»,
-«&nbsp;contrepartie pour TVA non ded.&nbsp;», «&nbsp;contrepartie
-pour TVA récup par impôt&nbsp;»</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Exemple</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous souhaitez
-qu'automatiquement les frais de restaurant soient de 25% non
-déductible fiscalement</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous ajoutez alors à
-la catégorie de fiche où se trouvent les frais de restaurant,
-l'attribut «&nbsp;Partie fiscalement non déductible&nbsp;», et
-pour cette fiche vous indiquez 0,25 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Si vous encodez une
-note de restaurant, automatiquement 25% seront placé dans le compte
-dépense non admise par défaut, il se configure dans paramètres →
-divers → poste comptable. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Exemple pour la
-Belgique</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Tous les codes doivent
-être présents si ce n'est pas le cas, il faut ajouter dans  la
-table parm_code</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0>
-       <COL WIDTH=68*>
-       <COL WIDTH=136*>
-       <COL WIDTH=52*>
-       <TR VALIGN=TOP>
-               <TD WIDTH=26% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">BANQUE       </P>
-               </TD>
-               <TD WIDTH=53% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Poste comptable de base pour les 
banques</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border: 1px solid #000000; padding: 0.1cm" 
SDVAL="550" SDNUM="1036;">
-                       <P CLASS="western">550</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=26% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CAISSE</P>
-               </TD>
-               <TD WIDTH=53% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Poste comptable pour la caisse</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="57" SDNUM="1036;">
-                       <P CLASS="western">57</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=26% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">COMPTE_COURANT</P>
-               </TD>
-               <TD WIDTH=53% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Poste comptable pour le compte 
courant</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="56" SDNUM="1036;">
-                       <P CLASS="western">56</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=26% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">COMPTE_TVA</P>
-               </TD>
-               <TD WIDTH=53% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">TVA à payer</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="451" SDNUM="1036;">
-                       <P CLASS="western">451</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=26% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CUSTOMER</P>
-               </TD>
-               <TD WIDTH=53% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Poste comptable de base pour les 
clients</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="400" SDNUM="1036;">
-                       <P CLASS="western">400</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=26% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">DEP_PRIV</P>
-               </TD>
-               <TD WIDTH=53% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Depense a charge du gerant</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="4890" SDNUM="1036;">
-                       <P CLASS="western">4890</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=26% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">DNA</P>
-               </TD>
-               <TD WIDTH=53% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Dépense non déductible</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="6740" SDNUM="1036;">
-                       <P CLASS="western">6740</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=26% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">SUPPLIER</P>
-               </TD>
-               <TD WIDTH=53% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Poste par défaut pour les 
fournisseurs</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="440" SDNUM="1036;">
-                       <P CLASS="western">440</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=26% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">TVA_DED_IMPOT</P>
-               </TD>
-               <TD WIDTH=53% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Tva déductible par l'impôt</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="619000" SDNUM="1036;">
-                       <P CLASS="western">619000</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=26% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">TVA_DNA</P>
-               </TD>
-               <TD WIDTH=53% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Tva non déductible</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="6740" SDNUM="1036;">
-                       <P CLASS="western">6740</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=26% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">VENTE</P>
-               </TD>
-               <TD WIDTH=53% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Poste comptable de base pour les 
ventes</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="70" SDNUM="1036;">
-                       <P CLASS="western">70</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=26% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">VIREMENT_INTERNE</P>
-               </TD>
-               <TD WIDTH=53% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Poste Comptable pour les virements 
internes</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="58" SDNUM="1036;">
-                       <P CLASS="western">58</P>
-               </TD>
-       </TR>
-</TABLE>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Admettons que vous
-préfèriez que ce ne soit pas le compte par défaut mais un autre
-compte propre aux dépenses non admises de restaurant, dans ce cas,
-vous ajoutez l'attribut «&nbsp;contrepartie pour dépense
-fiscalement non ded.&nbsp;»; et pour cette fiche, vous indiquez le
-compte voulu. Dès lors, les dépenses de restaurant se rangeront
-automatiquement dans ce compte-là.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Si vous n'indiquez pas
-la contrepartie, ce sera le compte par défaut qui sera utilisé.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P STYLE="margin-left: 1cm; margin-right: 1cm; margin-bottom: 0cm; border: 1px 
solid #000000; padding: 0.05cm; page-break-inside: avoid; page-break-before: 
auto">
-Conseillé</P>
-<P STYLE="margin-left: 1cm; margin-right: 1cm; margin-bottom: 0cm; border: 1px 
solid #000000; padding: 0.05cm; page-break-inside: avoid; page-break-before: 
auto">
-Créer des comptes pour chaque dépenses non admises et donner les
-postes comptables en contrepartie, ainsi la ventilation des dépenses
-non admises sera plus facile à faire pour la déclaration d'impôt.</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7945_47197458"></A> 3.Reclassement
-des Charges, Produits et Dettes</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il faut tout d'abord
-retrouver tous les fournisseurs non payés au 31 décembre et
-vérifier qu'ils n'ont pas été payés dans le courant de janvier ou
-de février. Si c'est le cas on aura un reclassement de dettes, sinon
-on devra penser que la dette a été payée par le gérant ou que la
-dette est toujours due. Cela doit se régler au cas par cas. Il faut
-aborder la régularisation des comptes de charges et des produits
-(comptes 490, 491, 492, ,493), les dettes supérieures à un an
-échéant dans l'année... (doit être complété).  
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7947_47197458"></A> 4.Les
-variations de stocks</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">En fin d'année, il
-faut faire l'inventaire du stock. Soit on a plus de marchandises que
-ce qu'il est inscrit dans notre comptabilité, on aura alors une
-réduction de charge (340 à 6094), soit on aura moins de
-marchandises que prévu, dans ce cas il y aura une augmentation des
-charges (6094 à 340). 
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7949_47197458"></A> 5.Compte
-de l'exploitant</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Certaines dépenses ont
-été payées par le gérant ou l'administrateur en liquide. Donc ces
-paiements ne figureront pas dans les extraits de compte de la banque.
-La seule façon de faire est d'utiliser les comptes 4890 dans le cas
-d'une dette envers le gérant ou 4160 dans le cas d'une créance sur
-le gérant. Il faut donc solder ces comptes et constater la dette ou
-la créance.</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7951_47197458"></A> 6.Affectation
-du résultat</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La dernière étape
-avant le bilan : affecter le résultat de l'exercice, que ce soit un
-bénéfice ou une perte. Vous pouvez utiliser l'impression -&gt;
-bilan pour vérifier, il ne peut pas y avoir de différences entre le
-total du passif et le total de l'actif. S'il y en a une, elle
-correspond souvent à une perte ou un bénéfice.</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3220_1659357091"></A> 5.Salaire
-et Compte de gérant</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Le gérant utilisera
-les comptes 4890 et 4160 pour gérer l'argent qu'il prélève ou
-qu'il avance à sa société. Ces comptes peuvent aussi être
-utilisés lors du paiement des salaires. Il est important de rappeler
-qu'en Belgique, il est nécessaire de payer le précompte
-professionnel.  Normalement, ce sont des fiches de types «&nbsp;Compte
-Administrateur / employé&nbsp;»</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm; page-break-before: always">
-<BR>
-</P>
-<P ALIGN=CENTER STYLE="margin-top: 0.42cm; background: transparent; 
page-break-after: avoid"><A NAME="__RefHeading__3230_1659357091"></A>
-<FONT COLOR="#000080"><FONT FACE="Helvetica"><FONT SIZE=4 STYLE="font-size: 
16pt"><B>Chapitre
-3 </B></FONT></FONT></FONT>
-</P>
-<H1 CLASS="western"><A NAME="__RefHeading__3843_369900646"></A>Tenir
-sa comptabilité avec NOALYSS</H1>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western" STYLE="page-break-before: always"><BR><BR>
-</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3242_1659357091"></A> 1.Principe
-de base</H2>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Avant de commencer, il
-faut absolument comprendre le système de fiche de NOALYSS, sinon les
-explications qui suivent seront obscures. Les fiches sont la base
-même de NOALYSS.</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8263_47197458"></A> 1.Qu'est
-qu'une fiche  ? 
-</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour vous l'expliquer
-simplement, imaginons que vous deviez payer un loyer, c'est une
-dépense,  dans ce cas, vous  aimeriez les regrouper dans une
-catégorie qui sera créée sur base d'un modèle et qui ne concerne
-que les dépenses.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Le loyer, est la fiche,
-la catégories sera probablement Service et biens Divers et le modèle
-sera tout simplement&nbsp;: Dépense.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Quand vous organisez
-votre comptabilité, pour avoir plus de clarté, vous pouvez décider
-de séparer les dépenses faites par exemple pour la voiture des
-autres. Pour cela, vous créez une autre catégorie de dépense. Vous
-pouvez permettre que certaines catégories de fiches soient
-utilisable qu'avec un certain journal. Par exemple, si vous souhaitez
-un journal de dépense ne contenant que les taxes et vous souhaitez
-éviter que ces dépenses soit dans le journal d'achat général...
-NOALYSS est très souple, le plugin «&nbsp;outils comptables&nbsp;»
-vous permet de déplacer les opérations d'un journal à l'autre, de
-changer les postes comptables d'opération déjà effectuées...</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous pouvez appliquer
-la même logique pour les clients, les fournisseurs, les comptes en
-banques, les matériels à amortir. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">On propose une dizaine
-de modèles différents pour créer vos catégories de fiche. Ces
-catégories peuvent être modifiées et peuvent avoir plus de
-détails. Les marchandises peuvent avoir en plus un code de stock,
-les clients un   email, … Les fiches sont complètement flexibles
-et contiennent tout ce que vous voulez. Si vous ne trouvez pas le
-modèle qu'il vous faut, créez simple une catégorie en vous basant
-sur «&nbsp;Autres&nbsp;» et ajouter les attributs (nom, prénom, …)
-nécessaires, s'il n'y a pas les attributs qui vous intéressent vous
-pouvez aussi les ajouter dans CFGATCARD.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour créer une
-catégorie de fiche, cliquez sur Fiche et à droite sur création. 
-Vous devez donner le nom de la catégorie et le modèle de fiche que
-vous voulez (dépense, amortissement,...)</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La classe de base est
-le poste comptable de base de vos fiches, ce poste doit exister, si
-vous cliquez sur &quot;création automatique du poste comptable&quot;
-cela permet de générer automatiquement le poste comptable voulu à
-partir du poste comptable de base, ce poste sera automatiquement
-ajouté dans le Plan Comptable (cette option est conseillée).</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.8cm; margin-bottom: 0cm; border: 1px solid 
#dc2300; padding: 0.05cm; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Times New Roman, serif"><FONT SIZE=2 
STYLE="font-size: 11pt"><B>Attention,
-si vous utilisez le double poste comptable voir <A CLASS="western" 
HREF="#8.5.3.Plusieurs postes comptables|outline">Plusieurs
-postes comptables</A> ) alors la numérotation ne sera pas
-automatique. </B></FONT></FONT></FONT>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous pouvez avoir des
-comptes alphanumérique si dans COMPANY vous avez le paramètre
-«&nbsp;comptabilité alphanumérique&nbsp;» à oui. Dans ce cas-là,
-le nom sera utilisé pour composer le nouveau poste comptable, pensez
-à vous assurez que ce numéro de compte n'est pas déjà utilisé.
-Dans le cas, où vous donnez un poste comptable alors il sera créé
-s'il n'existait pas déjà.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Si cette option n'est
-pas cochée, le poste comptable de la fiche est celui de la
-catégorie, mais vous gardez la possibilité de spécifier le poste
-comptable de la fiche. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Si vous ne souhaitez
-pas que chaque fiche ait son propre poste comptable, ne cochez pas
-l'option. Dans ce cas, soit le modèle a un poste comptable de base
-qui deviendra alors le défaut, soit vous en fournissez un qui
-deviendra le poste comptable par défaut pour cette catégorie de
-fiche, soit le modèle n'a pas de poste comptable et dans ce cas, il
-n'y aura aucun poste comptable. (Exemple: les contacts) 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour simplifier :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">·Vous voulez que
-       chaque fiche ait son propre poste comptable et vous souhaitez que ce
-       poste soit créé automatiquement : cochez la case</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">·Vous souhaitez
-       qu'il n'y ait pas de poste comptable attaché à chaque fiche :
-       enlever l'attribut «&nbsp;poste comptable&nbsp;» de la catégorie.
-       Exemple&nbsp;: les contacts</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">·Vous souhaitez
-       que toutes les fiches aient le même poste comptable, n'utilisez pas
-       la numérotation automatique. Dans ce cas, les balances des comptes
-       t l'historique se fera grâce aux fiches.</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Vous donnez un
-       poste comptable alors il sera créé s'il n'existait pas déjà.</P>
-       <P CLASS="western" STYLE="margin-bottom: 0cm"></P>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Toutes les fiches
-auront le poste comptable donné dans 'Classe de base' c'est-à-dire
-le poste comptable pour cette catégorie de fiche, si cette classe de
-base est vide, le poste comptable sera celui du modèle de base, si
-le modèle de base n'en a pas, alors il n'y aura pas de poste
-comptable de base. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Le menu Fiche vous
-permet d'ajouter et de modifier des fiches mais aussi de leur ajouter
-des attributs; un attribut est par exemple une adresse, une partie
-non déductible... Une fiche peut avoir deux postes comptables,
-suivant qu'on l'utilise au débit ou au crédit; par exemple pour des
-marchandises à vendre. Pour cela, il suffit de mettre dans le poste
-comptable de la fiche, les deux postes séparés par une virgule.
-Dans ce cas-là évidemment il n'y aura pas de numérotation
-automatique. Les fiches peuvent aussi être déplacés d'une
-catégorie à une autre, dans ce cas-là, attention les attributs
-n'existant pas dans la catégorie de destination seront ajoutés. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P STYLE="margin-left: 1cm; margin-right: 1cm; margin-bottom: 0cm; border: 1px 
solid #000000; padding: 0.05cm; page-break-inside: avoid; page-break-before: 
auto">
-Si vous activez la numérotation automatique et le dossier accepte
-des comptes alphanumérique (AD=COMPANY), le poste comptable calculé
-sera le poste de base plus le nom de la fiche.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3244_1659357091"></A> 2.Qu'est-ce
-le quick code</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Le quick code a été
-introduit afin de pouvoir encoder plus rapidement, c'est une suite de
-lettre identifiant de manière unique une fiche. Par exemple: TEL
-pour la fiche de téléphone, RESTO pour la fiche restaurant... Le
-quick code est tout à fait libre.  
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3248_1659357091"></A> 3.Ajout
-ou suppression d'attribut</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il est possible
-d'ajouter des attributs et aussi d'en enlever mais seuls les
-attributs non définis de base peuvent être supprimés, autrement
-dit seuls les attributs que vous avez ajoutés peuvent être enlevés.
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">Cette
-opération n'est pas réversible et cela modifiera toutes les fiches
-existantes de cette catégorie de fiches, les valeurs de ces
-attributs seront définitivement perdues.  </FONT></FONT></FONT>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Faites des tests dans
-la base de données &quot;demo&quot; si vous ne comprenez pas bien.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous pouvez ajouter vos
-propres détails dans AC=CFGATCARD. Vous donnez simplement le nom du
-détail, le type (numérique, date, zone ou texte), puis vous pouvez
-dans le menu fiche, en cliquant sur la catégorie, ajoutez ces
-détails. Automatiquement toutes les fiches de cette catégorie,
-auront ces détails supplémentaire.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Par exemple, si vous
-avez des adhérents, vous pouvez ajouter un détail «&nbsp;cotisation&nbsp;»
-ou «&nbsp;date de renouvellement&nbsp;», dans impression →
-catégorie → résumé, vous pouvez tout simplement l'exporter en
-CVS, récupérer le résultat avec un tableur et gérer la liste de
-vos adhérents.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les types d'attribut 
-</P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Texte zone de text
-       (1 ligne)</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Date une date 
-       </P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Nombre un nombre à
-       2 décimales</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Poste comptable 
-       un poste comptable 
-       </P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Selection un choix
-       entre plusieurs valeurs, vous devez entrer ici une commande sql
-       retournant 2 colonnes, exemple select 1, 'Monsieur' union 2,'Madame'
-       pour avoir un choix entre Monsieur et Madame</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">fiche un choix de
-       fiche exemple [sql] frd_id =8 vous permettra de choisir une fiche de
-       type fournisseur.</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Zone de texte
-       plusieurs lignes de texte</P>
-       <P CLASS="western" STYLE="margin-bottom: 0cm"></P>
-</UL>
-<H3 CLASS="western"><A NAME="__RefHeading__3250_1659357091"></A> 4.Création
-d'une catégorie de fiche</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les catégories de
-fiches sont en fait le rassemblement de fiches; par exemple, les
-marchandises, les clients, les fournisseurs...  
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">Les classes sont les postes comptables à partir
-duquel on calcule le poste comptable suivant,  ces  postes peuvent
-être configurés dans la partie «&nbsp;paramètre&nbsp;»</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt">Achat
-Marchandises Class base = 603  <BR>Achat Service et biens divers
-Class base = 61 <BR>Administration des Finances <BR>Autres fiches :
-fiches que l'on peut totalement paramétrer<BR>Banque Class base = 51
-<BR>Clients Class base = 410 <BR>Contact : contact pour un client,
-une administration  ou un fournisseur <BR>Dépenses non admises Class
-base = 674 <BR>Escomptes accordées Class base = 66 <BR>Fournisseurs
-Class base = 400 <BR>Matériel à amortir, immobilisation corporelle
-Class base = 21 <BR>Prêt &lt; a un an Prêt &gt; a un an Class base
-= 27 <BR>Produits Financiers Class base = 76 <BR>Salaire
-Administrateur Class base = 644 <BR>Salaire Employé Class base = 641
-<BR>Salaire Ouvrier Class base = 641 <BR>Vente Service Class base =
-706<BR>Compte Administrateur/Employé : fiche utilisée pour les
-notes de frais</FONT></FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Cas spécial : la
-classe de base &quot;Autre&quot; permet de créer des fiches sur
-mesure, par exemple: liste des employés, d'adhérents...Bien qu'en
-fait, les adhérents, les gérants peuvent utilisés des fiches
-clients ou fournisseurs mais avec un autre poste comptable de base.</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3252_1659357091"></A> 5.Création
-d'une fiche</H3>
-<P CLASS="western">Vous pouvez créer les fiches de 4 manières&nbsp;:</P>
-<UL>
-       <LI><P CLASS="western">Directement dans le journal dans lequel vous
-       travailler</P>
-       <LI><P CLASS="western">Dans le suivi client, fournisseur...</P>
-       <LI><P CLASS="western">Avec le plugin importation  de fiches</P>
-       <LI><P CLASS="western">Dans le menu CARD.</P>
-</UL>
-<H4 CLASS="western"><A NAME="__RefHeading__47255_1213546022"></A> 1.Le
-menu fiche 
-</H4>
-<P CLASS="western">AD CARD</P>
-<P CLASS="western">Dans ce menu, vous pouvez soit avoir l'historique
-de chaque fiche, soit la balance, soit les opérations lettrées ou
-non, soit le résumé de la catégories (càd toutes les fiches avec
-tous leurs attributs) sous forme de tableau.</P>
-<P CLASS="western">Avec la sélection liste, il est possible de
-demander d'effacer des fiches ou de les déplacer dans une autre
-catégorie.</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">Exemple</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-M DURANT a une petite association, il n'y a que 20 membres, il peut
-donc créer une catégorie pour les membres, il va d'abord dans
-CFGCARDCAT pour ajouter les attributs qui lui manque, il aimerait
-avoir la date de cotisation, et la date de fin de validité, il
-ajoute donc ces 2 attributs avec le type DATE. 
-</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-<BR>
-</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-Il va dans CFGCARD créé une catégorie basé sur client puis
-ajouter les attributs qu'il aimerait avoir, dont  la date de
-cotisation, et la date de fin de validité</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-<BR>
-</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-Une fois par mois, M. DURAND dans CARD exporte ces fiches (résumé)
-en format CSV et dans son tableur il peut facilement voir quels sont
-les adhérents dont la cotisation est arrivée à échéance<BR><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__47257_1213546022"></A> 
2.Remarque</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> Vous n'êtes pas
-obligé de créer une fiche pour tout, par exemple pour les
-restaurants, vous pouvez encoder une seule et unique fiche appelée
-«&nbsp;restaurant&nbsp;» et non pas une fiche pour chaque
-restaurant.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__47259_1213546022"></A> 
6.Modification
-d'une fiche</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour modifier une
-fiche, on peut le faire comme pour les créations de fiches, mais
-aussi depuis le détail d'une opération ou en double cliquant sur le
-quick-code dans l'un des journaux.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Exemple</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous souhaitez encoder
-une vente, vous retrouvez le client grâce à la recherche de fiche,
-soit sur base de son nom, quick-code ou son numéro de tva. Vous le
-sélectionnez, le quick-code se met dans la case client, en double
-cliquant sur cette case apparaît une fenêtre vous permettant de
-modifier la fiche (la sécurité pourrait vous en empêcher).</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">Modifier
-le nom d'une fiche ne modifiera pas son nom dans le Plan 
Comptable.</FONT></FONT></FONT></P>
-<H3 CLASS="western"><A NAME="__RefHeading__8265_47197458"></A> 7.Attribut
-spéciaux : dépenses non admises, pourcentage professionnel...:</H3>
-<P CLASS="western">Ces attributs sont utilisés quand vous entrez une
-opération de dépense dans le journal d'Achat (ACH)</P>
-<H4 CLASS="western"><A NAME="__RefHeading__8197_1622107911"></A> 1.Partie
-fiscalement non déductible 
-</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Entre 0 &amp; 1
-(exemple 0,05 pour 5%), il s'agit de ce que vous ne pourrez pas
-déduire comme charge. En cas d'achat sur cette fiche, le montant
-HTVA est multiplié par ce que vous avez inscrit ici sera rangé dans
-les dépenses non admises, le poste comptable est celui qui est
-indiqué dans <FONT COLOR="#ff0000">CFGACC </FONT><FONT COLOR="#000000">ou
-celui indiqué comme contrepartie</FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7953_47197458"></A> 2.Contrepartie
-pour dépense fiscal. non déd.</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> Poste comptable pour
-les dépenses non déductibles d'une fiche</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7955_47197458"></A> 3.T<FONT SIZE=2 
STYLE="font-size: 10pt">VA
-non déductible</FONT></H4>
-<P CLASS="western" ALIGN=LEFT STYLE="margin-bottom: 0cm"><FONT SIZE=2 
STYLE="font-size: 10pt"> Contrepartie
-pour TVA non Ded. . Poste comptable pour les TVA non déductibles.</FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">Attention
-le montant de la tva est calculé sur le tout et pas seulement sur la
-partie professionnel donc si vous utilisez «&nbsp;dépense à charge
-du gérant&nbsp;» vous aurez aussi besoin de cet 
attribut</FONT></FONT></FONT></P>
-<P CLASS="western" ALIGN=LEFT STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7957_47197458"></A> 4.TVA
-non déductible récupérable par l'impôt 
-</H4>
-<P CLASS="western" ALIGN=LEFT STYLE="margin-bottom: 0cm"><FONT SIZE=2 
STYLE="font-size: 10pt"> Contrepartie
-pour TVA récup par impot  Poste comptable pour les TVA  non
-déductible récupérable par l'impôt</FONT></P>
-<P CLASS="western" ALIGN=LEFT STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7959_47197458"></A> 5.Dépense
- charge du grant (partie privé)  
-</H4>
-<P CLASS="western" ALIGN=LEFT STYLE="margin-bottom: 0cm"><FONT SIZE=2 
STYLE="font-size: 10pt"> pourcentage
-(entre 0 et 1), qui va partager le montant de la fiche entre dépense
-et dépense privée, </FONT>
-</P>
-<P CLASS="western" ALIGN=LEFT STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.8cm; margin-bottom: 0cm; border: 1px solid 
#dc2300; padding: 0.05cm; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Times New Roman, serif"><FONT SIZE=2 
STYLE="font-size: 11pt"><B>Si
-une partie de la dépense est à charge du gérant, cela n'affecte
-pas la TVA qui reste calculée sur la totalité du montant HTVA. Si
-une partie de la TVA doit aussi être à la charge du gérant, il
-faut ajouter les attributs TVA Non Déductible avec le même taux et
-le compte du gérant dans la contrepartie pour TVA non 
déductible</B></FONT></FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.8cm; margin-bottom: 0cm; border: 1px solid 
#dc2300; padding: 0.05cm; page-break-before: auto">
-<BR>
-</P>
-<P CLASS="western" ALIGN=LEFT STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7961_47197458"></A> 6.Contrepartie
-pour dépense à charge du gérant 
-</H4>
-<P CLASS="western" ALIGN=LEFT STYLE="margin-bottom: 0cm"><FONT SIZE=2 
STYLE="font-size: 10pt"> Poste
-comptable pour les dépenses à charge du grant (partie privé)  </FONT>
-</P>
-<P CLASS="western" ALIGN=LEFT STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7963_47197458"></A> 7.Prix
-de vente</H4>
-<P CLASS="western" ALIGN=LEFT STYLE="margin-bottom: 0cm"><FONT SIZE=2 
STYLE="font-size: 10pt"> 
-le prix qui sera utilisé pour complèter une opération dans un
-journal de recette (vente)</FONT></P>
-<P CLASS="western" ALIGN=LEFT STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7965_47197458"></A> 8.Prix
-d'achat 
-</H4>
-<P CLASS="western" ALIGN=LEFT STYLE="margin-bottom: 0cm"><FONT SIZE=2 
STYLE="font-size: 10pt"> le
-prix qui sera  utilisé pour complèter une opération dans un
-journal de dépense (achat)</FONT></P>
-<P CLASS="western" ALIGN=LEFT STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8267_47197458"></A> 8.Poste
-comptable</H3>
-<P CLASS="western">Dans le cas où vous changez le poste comptable
-d'une fiche, il n'y a pas d'adaptation des journaux. Cette adaptation
-aurait pu avoir des conséquences graves comme par exemple dans le
-cas où vous avez plusieurs exercices dans un même dossier, et que
-des déclarations ont déjà été faites. Il vaut mieux utiliser le
-plugin «&nbsp;outil comptable&nbsp;» après avoir changé le poste
-comptable d'une fiche afin d'harmoniser votre comptabilité.</P>
-<P CLASS="western">Si vous avez activé l'option «&nbsp;création
-automatique du poste comptable&nbsp;» de la catégorie, soit la
-fiche a un poste comptable calculé en numérique soit en
-alphanumérique suivant que vous ayez ou nom activé l'option «&nbsp;Poste
-comptable alphanumérique&nbsp;».</P>
-<P CLASS="western">Il est conseillé que chaque fiche ait  son propre
-poste comptable, donc dans la catégorie cochez la case&nbsp;«Chaque
-fiche aura automatiquement son propre poste comptable :&nbsp;»</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8269_47197458"></A><A 
NAME="8.5.3.Plusieurs postes comptables|outline"></A>
- 9.Plusieurs postes comptables</H3>
-<P CLASS="western">Il est possible qu'une même fiche ait deux postes
-comptables, par exemple, une fiche pour un client ET un fournisseur
-ou des marchandises qu'on vend et achète; dans ce cas-là, il est
-nécessaire d'avoir deux postes comptables. Dans les propriétés de
-la fiche, dans poste comptable, vous mettez alors deux postes séparés
-par une virgule, ces deux postes doivent exister dans le plan
-comptable, le premier est toujours le débit et le second est
-toujours le crédit. Dans ce cas-là, le fait que vous ayez déclaré
-la fiche de type client ou fournisseur n'interviendra pas, isolez
-cette sorte de fiche dans une catégorie séparée.</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0>
-       <COL WIDTH=85*>
-       <COL WIDTH=85*>
-       <COL WIDTH=85*>
-       <TR VALIGN=TOP>
-               <TD WIDTH=33% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Journal</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Pour</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border: 1px solid #000000; padding: 0.1cm">
-                       <P CLASS="western">Poste comptable utilisé</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Vente</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Client</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Débit</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Vente</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Produit</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Crédit</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Vente – paiement par</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Banque / Cash ...</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Crédit</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Vente paiement par 
-                       </P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Client</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Débit</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Achat</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Fournisseur</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Crédit</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Achat</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Charges</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Débit</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Achat paiement par</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Banque/note de frais</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Crédit</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Achat paiement par</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Client</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Débit</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Écriture Directe</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Tous</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Suivant indication débit ou 
crédit</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Banque</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Banque</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Suivant le montant, s'il est 
négatif, votre
-                       compte en banque diminue donc on prend le crédit de la 
fiche
-                       banque et le débit de la fiche client/fournisseur. 
Sinon c'est
-                       l'inverse, le débit de la fiche banque et le crédit de 
la fiche
-                       client/fournisseur</P>
-               </TD>
-       </TR>
-</TABLE>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">Dans le cas, où l'on créé une catégorie de
-fiche avec un double poste comptable,  toutes fiches de cette
-catégorie aura ce double poste comptable par défaut, et le calcul
-automatique d'un nouveau poste comptable ne se fera pas.</P>
-<P CLASS="western">Dans le cas d'un paiement bancaire, on utilisera
-le poste comptable fournisseur si le montant est négatif sinon le
-poste comptable client.</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">Attention
-fiche avec deux postes comptable il y a des problèmes à utiliser
-deux postes comptables pour les clients et les fournisseurs dans le
-cas de note de crédit ou de reprise de marchandises</FONT></FONT></FONT></P>
-<OL>
-       <LI><P CLASS="western">Le lettrage par quick_code pourra faire
-       correspondre des postes comptables différentes</P>
-       <LI><P CLASS="western">L'&nbsp;extension TVA ne tient compte que des
-       journaux achats et ventes</P>
-       <LI><P CLASS="western">Lors du remboursement de la note de crédit,
-       ce sera le poste comptable client qui sera  utilisé&nbsp;: on
-       suppose que si on reçoit un paiement c'est le client qui paie, et
-       que si on en fait un, c'est un fournisseur que l'on paie</P>
-</OL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__47261_1213546022"></A> 10.Exemple
-de configuration de fiche 
-</H3>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-Monsieur DURAND décide d'utiliser NOALYSS, 
-</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-pour les dépenses il a&nbsp;:</P>
-<UL>
-       <UL>
-               <UL>
-                       <LI><P STYLE="margin-bottom: 0cm; border: none; 
padding: 0cm">
-                       Electricité</P>
-                       <LI><P STYLE="margin-bottom: 0cm; border: none; 
padding: 0cm">
-                       Loyer</P>
-                       <LI><P STYLE="margin-bottom: 0cm; border: none; 
padding: 0cm">
-                       Bics, papier, crayon</P>
-                       <LI><P STYLE="margin-bottom: 0cm; border: none; 
padding: 0cm">
-                       Ordinateur</P>
-                       <LI><P STYLE="margin-bottom: 0cm; border: none; 
padding: 0cm">
-                       Imprimante</P>
-                       <LI><P STYLE="margin-bottom: 0cm; border: none; 
padding: 0cm">
-                       Essence</P>
-                       <LI><P STYLE="margin-bottom: 0cm; border: none; 
padding: 0cm">
-                       voiture</P>
-                       <LI><P STYLE="margin-bottom: 0cm; border: none; 
padding: 0cm">Assurance
-                       voiture</P>
-               </UL>
-       </UL>
-</UL>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-Il décide de séparer les frais de voiture, des autres. Donc il créé
-3 catégories de dépenses basées sur le modèle de dépense.</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-<BR>
-</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-La première catégorie est Services et Biens Divers,  la seconde est
-«&nbsp;Frais de voiture&nbsp;» et la troisième est «&nbsp;Bien à
-Amortir&nbsp;».</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-<BR>
-</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-Il va dans CFGCARD, crée la première la première catégorie
-«&nbsp;Service et Bien divers&nbsp;»  en se basant sur «&nbsp;Achat
-Services et Bien Divers&nbsp;», il donne comme compte centralisateur
-(ou compte de base) le compte 611, il active la création automatique
-du poste comptable.</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-Après validation, le poste centralisateur a été créé, il doit
-maintenant ajouter les attributs, il ajoute donc 
-</P>
-<UL>
-       <UL>
-               <UL>
-                       <LI><P STYLE="margin-bottom: 0cm; border: none; 
padding: 0cm">Description
-                       Afin d'ajouter une description à ses fiches</P>
-                       <LI><P STYLE="margin-bottom: 0cm; border: none; 
padding: 0cm">Contrepartie
-                       pour dépense à charge du gérant, qui sera le poste 
comptable où
-                       sera imputé les dépenses privées</P>
-                       <LI><P STYLE="margin-bottom: 0cm; border: none; 
padding: 0cm">Dépense
-                       à charge du gérant</P>
-               </UL>
-       </UL>
-</UL>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-Ensuite, il veut avoir les attributs dans un certain ordre, il change
-le numéro d'ordre de description et lui donne 5 comme valeur, de
-façon à ce que ce soit le second champs et le quick-code à 500
-pour qu'il soit le dernier, le «&nbsp;Prix d'achat&nbsp;» à 30
-pour l'avoir avant le taux de TVA. Il clique sur sauver pour sauver
-l'ordre, ajouter cet élément pour ajouter l'attribut sélectionné.</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-<BR>
-</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-Ensuite, il créé la seconde catégorie «&nbsp;Frais de voiture&nbsp;»
-de la même façon avec comme compte centralisateur (compte de base)
-613 et active la création automatique du poste comptable. Il ajoute
-les attributs «&nbsp;Description, TVA Non déductible, Contrepartie
-pour la TVA non déductible&nbsp;»,</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-<BR>
-</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-Finalement, il crée la troisième catégorie «&nbsp; Bien à
-Amortir&nbsp;», en se basant sur le modèle «&nbsp;Matériel à
-amortir&nbsp;», cette fois-ci il ne créera pas de poste par bien
-donc il n'active pas l'option «création automatique du poste
-comptable&nbsp;»&nbsp;, il compte utiliser le plugin pour
-l'amortissement pour le suivi. De toute façon, il peut avoir le
-détail de ce compte centralisateur en faisant une balance par Fiche.</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-<BR>
-</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-Afin que ces catégories soient accessibles dans le journa Achat , il
-configure dans CFGLED le journal d'achat en mettant ces catégories
-de fiches au débit 
-</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-<BR>
-</P>
-<P STYLE="margin-left: 0.7cm; margin-bottom: 0cm; border: none; padding: 0cm">
-Pour finir&nbsp;, soit il ira dans CARD, et ajoutera les fiches, soit
-il les créera dans un tableur et utilisera le plugin «&nbsp;import
-de fiches&nbsp;» pour les importer soit il les créera au fur et à
-mesure de leur utilisation</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3266_1659357091"></A> 
2.Comptabilité</H2>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il existe 4 sortes de
-journaux :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">·&nbsp;<SPAN 
STYLE="text-decoration: none">»Recette»</SPAN>,
-destiné à contenir les opérations de vente, accessible avec le
-code AD  VEN 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">·&nbsp;»<U>Achat</U>&nbsp;»,
-qui regroupe les opérations du même nom, accessible avec le code AD
-ACH</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">·&nbsp;»<U>Financier</U>&nbsp;»
-: celui regroupant tous les mouvements financiers (banque,</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">caisse...) accessible
-avec le code AD  FIN;</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">·&nbsp;»<U>Opérations
-diverses</U>&nbsp;» : il contient toutes les autres opérations
-(augmentation de capital,        amortissements, ... ), accessible
-avec  le code AD ODS. Les journaux «&nbsp;Anouveau&nbsp;» sont en
-fait des journaux de type Opérations Diverses</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous pouvez créer
-autant de journaux que vous le souhaitez</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour tous les types de
-journaux, vous pouvez voir toutes les opérations avec une recherche
-possible. Si on clique sur détail, on voit le détail de
-l'opération, on peut changer la description, ajouter un fichier ou
-modifier les montants pour la comptabilité analytique. Le bouton
-effacer efface l'opération et la recopie dans une table spéciale.
-Dans le cas où vous êtes dans une période fermée ou en mode
-strict, l'opération sera extournée, c'est-à-dire annulée par son
-écriture inverse; dans ce cas, lors d'impressions simple pour les
-journaux de vente et d'achat, il y aura une ligne avec le montant en
-négatif,  pour extourner il faut entrer une date valide. Une date
-valide est une date qui est dans une période non fermée et dans une
-période du dossier.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les opérations
-compables peuvent soit avoir une pièce attachée soit un commentaire
-libre. Ce commentaire sur des opérations n'a  absolument aucune
-importance d'un point de vue comptable, c'est juste une aide, une
-sorte de «&nbsp;Post It&nbsp;».</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Si on clique sur le
-numéro interne d'une opération, on obtient :</P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">le détail de
-       l'opération 
-       </P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">les écritures
-       comptables qui ont été générées</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">la pièce
-       justificative attachée</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">la possibilité de
-       changer la date, le libellé ou de charger la pièce</P>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm">dans cette fenêtre, en
-cliquant sur un poste comptable ou le quick code d'une fiche, on
-obtient son historique, ainsi que la balance progressive</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8277_47197458"></A> 1.Les
-numéros de Pièces Justificatives</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Avant d'encoder vos
-premières opérations, il est utile de parler des pièces
-justificatives; la règle est simple, toute opération comptable doit
-être justifiée par un document numéroté de manière séquentielle,
-ce document est la pièce justificative. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La numération se
-configure dans le menu paramètre, vous pouvez spécifier la valeur
-de départ ainsi que le préfixe. Dans le cas où le numéro de pièce
-existe déjà dans ce journal,  le programme va essayer de lui donner
-une autre valeur et vous en avertira (sauf dans le cas des journaux
-financiers où il n'y a pas ni contrôle ni changement). Si vous
-entrez vous même vos numéros de pièces, ou si vous n'en voulez pas
-au moment de l'encodage vous pouvez désactiver cette fonctionnalité.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans le cas où vous
-forcez un autre numéro de pièce que celui proposé, la séquence de
-numérotation ne sera augmenté de 1.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Exemple&nbsp;:</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">N° de PJ donné
-ACH100, vous forcez à PREDEF, pour la prochaine opération, il sera
-à nouveau proposé ACH100.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8279_47197458"></A> 2.Vente
-ou Journal des Recettes</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Le journal des recettes
-regroupe les opérations de vente. C'est très simple: vous devez
-juste ajouter le client, la date et évidemment les articles. Les
-échéances, ne servent qu'à vous, cela vous permet de filtrer les
-ventes non payées et de voir qui a dépassé l'échéance.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Afin d'utiliser des
-rabais et des fiches, vous créez une fiche «&nbsp;rabais et
-remises&nbsp;», dans la catégorie utilisée pour les ventes,
-vérifier dans votre plan comptable le numéro à utiliser. Le
-montant doit être donné en négatif, ce n'est pas un pourcentage.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour ajouter une vente,
-cliquez sur «&nbsp;nouvelle vente&nbsp;», puis utilisez les boutons
-pour ajouter les clients, services et marchandises que l'on vend.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">En
-cas de reprise de matériel dans le stock, vous pouvez mettre des
-quantités négatives - des quantités, pas des prix unitaires -. 
</FONT></FONT></FONT>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Le stock sera
-automatiquement réadapté pour tenir compte de ce retour de matériel
-si vous utilisez des codes de stock.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Avant d'utiliser la
-section «&nbsp;Payé par&nbsp;» vous devez d'abord le paramétrer
-correctement.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> L'option «&nbsp;Payé
-par&nbsp;»&nbsp; va générer une seconde écriture dans le journal
-et avec le compte donné sauf si vous avez sélectionné «&nbsp;Paiement
-encodé plus tard&nbsp;». 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans les journaux de
-vente, on peut directement donner le mode de paiement, vous pouvez
-encoder autant de mode de paiement, simplement quand vous recevez vos
-relevés, il faudra aller dans Financier → rapprochement bancaire
-afin de donner le numéro de relevé à vos encaissements. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Afin de générer une
-facture, ce ne sera proposé que si vous avez un modèle de facture
-disponible.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La TVA est calculée
-automatiquement mais il est possible de forcer une autre valeur, il y
-a aura un avertissement lors de la confirmation.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P STYLE="margin-left: 1cm; margin-right: 1cm; margin-bottom: 0cm; border: 1px 
solid #000000; padding: 0.05cm; page-break-inside: avoid; page-break-before: 
auto">
-Si vous voulez générer en même temps, une facture et un bordereau
-de livraison, il suffit de mettre dans le même modèle de document,
-le modèle pour la facture et celui pour le bordereau de livraison.
-Le document généré contiendra donc la facture et le bordereau</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8281_47197458"></A> 3.Dépense
-ou Journal des Achats</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Cela reprend uniquement
-les opérations d'achat que ce soit pour l'achat de marchandises, de
-services ou de matériel.La TVA est calculée automatiquement mais il
-est possible de forcer une autre valeur, il y a aura un avertissement
-lors de la confirmation.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les journaux d'achat et
-de vente, permettent aussi d'encoder directement le paiement, il
-faudra d'abord paramétrer les méthodes de paiement correctement
-(voir Paramètres)</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">C'est à partir du
-journal d'achat que l'on peut générer des notes de frais. Pour
-cela, il suffit d'aller dans paramètres et d'ajouter un document de
-type «&nbsp;Note de frais&nbsp;». Automatiquement, avant de
-confirmer l'opération, il vous sera demander si vous voulez générer
-une note de frais (par défaut non). Tandis que le journal de vente,
-lui, vous permet de générer les factures. Les lettres de rappel
-ainsi que les autres documents ne peuvent être générés que dans
-le suivi courrier</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Avant d'utiliser la
-section «&nbsp;Payé par&nbsp;» vous devez d'abord le paramétrer
-correctement 
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">l'option
-«&nbsp;Payé par&nbsp;»&nbsp; va générer une seconde écriture
-dans le journal que vous avez paramétré et avec le compte donné. 
-Les opérations seront automatiquement rapprochées. Cette seconde
-écriture se fera dans le journal choisi mais aura un montant
-dimininué de l'acompte.</FONT></FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<BR><BR>
-</P>
-<P STYLE="margin-left: 1cm; margin-right: 1cm; margin-bottom: 0cm; border: 1px 
solid #000000; padding: 0.05cm; page-break-inside: avoid; page-break-before: 
auto">
-Si vous encodez tous vos souches TVA pour vos restaurant en une fois,
-vous pouvez générer un document récapitulatif auquel vous
-attacherez vos souches.</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8283_47197458"></A> 4.Financier
-ou Journal Financier</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Uniquement pour gérer
-les comptes en banque, Visa, bref tout ce qui est financier (pas les
-prêts qui devraient être en opération diverses mais bien le
-paiement de ces prêts).</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La date est importante,
-il est important de vous rappeler : on vous donne l'ancien solde et
-le nouveau, vérifiez sur vos extraits que cela correspond bien. On
-peut soit donner la date du relevé bancaire et toutes les opérations
-auront cette date, soit choisir une date par opération.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Le commentaire est
-optionnel, c'est ce que vous verrez apparaître lorsque vous
-regarderez votre journal.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Introduisez un montant
-négatif si vous payez (le compte diminue) et un montant positif si
-vous recevez de l'argent.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Quand vous demandez les
-soldes des comptes, vous verrez trois colonnes :</P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">solde est le solde
-       du compte en banque d'après votre comptabilité</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">solde rapproché
-       est le solde de votre compte en banque mais en ne considérant que
-       les opérations <B>qui ont</B> un numéro d'extrait de compte ou de
-       relevé bancaire</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">solde non
-       rapproché est le solde de votre compte en banque mais en ne
-       considérant que les opérations <B>qui </B><B>n'ont pas </B>un
-       numéro d'extrait de compte ou de relevé bancaire</P>
-</UL>
-<H3 CLASS="western"><A NAME="__RefHeading__8285_47197458"></A> 5.Les
-rapprochements bancaires</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les rapprochements
-bancaire vous permettent de donner un numéro d'extrait de compte à
-des opérations qui n'en ont pas, parce qu'elles ont été générées
-automatiquement lors d'une vente ou d'un achat.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Si vous utilisez ce
-mode, lors de la réception de votre relevé bancaire, vous
-sélectionnez les opérations concernées, le montant total est
-vérifié. S'il ne correspond pas à celui du relevé il y a juste
-une alerte.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P STYLE="margin-left: 1cm; margin-right: 1cm; margin-bottom: 0cm; border: 1px 
solid #000000; padding: 0.05cm; page-break-inside: avoid; page-break-before: 
auto">
-Pour connaître le total d'un relevé allez soit dans Journal
-Financier → liste ou recherche ou historique et faites une
-recherche sur le numéro de relevé</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous n'êtes pas obligé
-d'utiliser cette méthode de travail. Beaucoup préfèrent attendre
-leur relevé bancaire pour encoder et rapprocher manuellement. Cette
-méthode malheureusement est plus laborieuse que simplement donner le
-mode de paiement et faire le rapprochement par la suite, mais elle a
-l'avantage de limiter les erreurs. Le plus simple est d'importer vos
-relevés de banque avec le plugin «&nbsp;import banque&nbsp;»</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">Le
-fait d'effacer une opération pour laquelle il y a eu une génération
-automatique de la méthode de paiement, n'efface pas l'opération de
-paiement</FONT></FONT></FONT></P>
-<H3 CLASS="western"><A NAME="__RefHeading__8287_47197458"></A> 6.Journal
-des Opérations diverses</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il reprend toutes les
-opérations qui ne sont pas comprises dans les autres journaux. Ce
-qui implique les amortissements, parfois les salaires ou les produits
-financiers, les dépenses non admises, le paiement de l'impôt, de la
-TVA, les garanties...  
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour le profil
-comptable, vous devez mettre un filtre pour les comptes visibles au
-débit ou au crédit.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><I>Exemple</I> : le
-journal n'utilisera que les comptes commençant par 60 ou 411 et le
-poste 550.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Postes utilisables
-journal (débit crédit)60* 411* 550</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ceux qui terminent par
-une étoile reprennent les comptes qui commencent par l'expression,
-ainsi 411* reprendra 411, 4111, 4112,4113 et 4114.  Vous séparez les
-différents comptes par un espace.  
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8289_47197458"></A> 7.Cas
-particuliers</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les cartes de crédit :
-la Visa = changement de créancier : Visa paie le fournisseur, vous
-payez Visa, vous pourriez aussi le mettre dans un journal financier.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il y a deux méthodes :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Soit vous encodez vos
-dépenses en même temps que vous recevez votre relevé. Les achats
-dans le journal d'achat et les paiements par Carte de crédit dans un
-journal financier lié à cette carte</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Soit vous ajoutez un
-mode de paiement pour la visa, dans ce dernier cas, quand vous
-recevrez le relevé de vos achat par VISA, dans financier →
-rapprochement bancaire , vous sélectionnez les achats figurant sur
-votre relevé, cela donnera à chaque opération le numéro de relevé
-comme numéro de pièce justificative.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La seconde méthode
-peut aussi être utilisée pour les paiements par virement bancaire
-ou par chèque. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">Le
-paiement par chèque utilise normalement un compte «&nbsp;effet à
-payer&nbsp;» ou «&nbsp;effet à recevoir&nbsp;» certains
-n'utilisent pas ce compte et imputent directement les paiements par
-chèque sur un compte en banque. Si vous utilisez un compte
-intermédiaire, vous n'utilisez pas le rapprochement bancaire et
-encodez simplement des opérations dans le journal financier, entre
-la banque et les effets à payer ou à recevoir lors de la réception
-de l'extrait de compte (relevé bancaire)</FONT></FONT></FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les salaires peuvent
-être soit dans un journal d'achat et les produits financiers dans un
-journal de vente, mais ils pourraient tous deux être dans le journal
-d'opérations diverses.  
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3268_1659357091"></A> 3.Schéma
-d'écriture</H2>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Toutes les opérations
-comptables dans les journaux seront transformées en écritures
-comptables, il est donc important de bien paramétrer votre dossier
-de comptabilité</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les prix, la TVA
-proviennent des détails de la fiche sélectionnée, vous pouvez
-modifier au moment de l'encodage</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P STYLE="margin-left: 1cm; margin-right: 1cm; margin-bottom: 0cm; border: 1px 
solid #000000; padding: 0.05cm; page-break-inside: avoid; page-break-before: 
auto">
-       En cas de montant négatif, les écritures sont inversées. Cette
-fonctionnalité est utilisée pour annuler une opération précédente
-ou pour faire des remises, des notes de crédit...</P>
-<P STYLE="margin-left: 1cm; margin-right: 1cm; margin-bottom: 0cm; border: 1px 
solid #000000; padding: 0.05cm; page-break-inside: avoid; page-break-before: 
auto">
-<BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8291_47197458"></A> 1.Facture
-de vente</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0 STYLE="page-break-inside: avoid">
-       <COL WIDTH=128*>
-       <COL WIDTH=128*>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                               <P CLASS="western">Débit</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border: 1px solid #000000; 
padding: 0.1cm">
-                               <P CLASS="western">Crédit</P>
-                       </TD>
-               </TR>
-       </TBODY>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: none; border-right: none; padding-top: 0.1cm; 
padding-bottom: 0cm; padding-left: 0cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la fiche 
client</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: 1px solid #000000; border-right: none; 
padding-top: 0.1cm; padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 
0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western">Éventuellement, remise 
rabais ... 
-                               </P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la 1ère 
fiche prestation,
-                               marchandise...</P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la 2nde 
fiche prestation,
-                               marchandise...</P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la 3ième 
fiche prestation,
-                               marchandise...</P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western">...</P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western">Total de la TVA  par type de 
TVA</P>
-                       </TD>
-               </TR>
-       </TBODY>
-</TABLE>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans le cas, où on
-encode directement un paiement une seconde écriture est générée
-et rapprochée à la première</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0 STYLE="page-break-inside: avoid">
-       <COL WIDTH=128*>
-       <COL WIDTH=128*>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                               <P CLASS="western">Débit</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border: 1px solid #000000; 
padding: 0.1cm">
-                               <P CLASS="western">Crédit</P>
-                       </TD>
-               </TR>
-       </TBODY>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: none; border-right: none; padding-top: 0.1cm; 
padding-bottom: 0cm; padding-left: 0cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la fiche 
pour le paiement
-                               (se paramètre dans paramètres → divers → mode 
de paiement)</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: 1px solid #000000; border-right: none; 
padding-top: 0.1cm; padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 
0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la fiche 
client</P>
-                       </TD>
-               </TR>
-       </TBODY>
-</TABLE>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Si vous payez votre
-fournisseur par chèque ou par visa, il est préférable d'utiliser
-un mode de paiement, sinon vous devrez encoder cette opération dans
-un journal d'opération diverses.</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8293_47197458"></A> 2.Facture
-d'achat</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0 STYLE="page-break-inside: avoid">
-       <COL WIDTH=128*>
-       <COL WIDTH=128*>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                               <P CLASS="western">Débit</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border: 1px solid #000000; 
padding: 0.1cm">
-                               <P CLASS="western">Crédit</P>
-                       </TD>
-               </TR>
-       </TBODY>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: none; border-right: none; padding-top: 0.1cm; 
padding-bottom: 0cm; padding-left: 0cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la 1ère 
fiche charge, ...</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: 1px solid #000000; border-right: none; 
padding-top: 0.1cm; padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 
0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western">Poste comptable de la 2nde 
fiche charge</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western">Poste comptable de la 1ère 
fiche charge</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western">Total de la TVA  par type de 
TVA</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western">Éventuellement partie privé 
défini dans la
-                               TVA fiche</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western">Éventuellement partie non 
déductible défini
-                               dans la fiche, le poste comptable utilisé est 
paramétré dans
-                               paramètres → poste comptable dépense non 
admise</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western">Éventuellement partie de la 
TVA non
-                               déductible</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western">Éventuellement, remise 
rabais, note de crédit
-                               obtenue ... 
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la fiche 
fournisseur</P>
-                       </TD>
-               </TR>
-       </TBODY>
-</TABLE>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans le cas, où on
-encode directement un paiement une seconde écriture est générée
-et rapprochée à la première, si le client paie par chèque ou par
-visa, il est préférable d'utiliser un mode de paiement, sinon vous
-devrez encoder une seconde opération dans un journal d'opération
-diverses.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P STYLE="margin-left: 1cm; margin-right: 1cm; margin-bottom: 0cm; border: 1px 
solid #000000; padding: 0.05cm; page-break-inside: avoid; page-break-before: 
auto">
-Dans le cas où une partie de l'achat est une dépense privée, vous
-pouvez soit changer la fiche et ajouter les attributs «&nbsp;dépense
-privée&nbsp;» et «&nbsp;contrepartie dépense privée&nbsp;» soit
-tout simplement crée une fiche «&nbsp;Dépense privée&nbsp;».
-Lors de l'encodage de la facture, il suffit de décomposer le montant
-en 2, professionnel et privé, la première partie utilisera une
-fiche dépense normale, et l'autre partie utilisera la fiche
-«&nbsp;dépense privée&nbsp;»</P>
-<P STYLE="margin-left: 1cm; margin-right: 1cm; margin-bottom: 0cm; border: 1px 
solid #000000; padding: 0.05cm; page-break-inside: avoid; page-break-before: 
auto">
-<BR>
-</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0 STYLE="page-break-inside: avoid">
-       <COL WIDTH=128*>
-       <COL WIDTH=128*>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                               <P CLASS="western">Débit</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border: 1px solid #000000; 
padding: 0.1cm">
-                               <P CLASS="western">Crédit</P>
-                       </TD>
-               </TR>
-       </TBODY>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: none; border-right: none; padding-top: 0.1cm; 
padding-bottom: 0cm; padding-left: 0cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la fiche 
fournisseur</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: 1px solid #000000; border-right: none; 
padding-top: 0.1cm; padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 
0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la fiche 
pour le paiement
-                               (se paramètre dans paramètres → divers → mode 
de paiement)</P>
-                       </TD>
-               </TR>
-       </TBODY>
-</TABLE>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">Pour
-si vous utilisez le mode de paiement, rappelez-vous qu'il y a un
-rapprochement bancaire à faire, mais dans le cas des chèques, il
-existe deux méthodes : la première est la bonne façon de faire en
-Belgique, il faut utiliser un compte intermédiaire et dans un autre
-journal que celui de la banque, lors de l'encaissement ou le
-décaissement du chèque, il faudra passer les opérations dans le
-journal financier du compte en banque concerné, l'autre méthode
-consiste à imputer directement sur le compte en banque</FONT></FONT></FONT></P>
-<H3 CLASS="western"><A NAME="__RefHeading__8295_47197458"></A> 3.Banque</H3>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">Les
-journaux financier n'utilise qu'une seule fiche banque, qui est
-normalement le compte en banque sur lequel on impute les 
montants</FONT></FONT></FONT></P>
-<H4 CLASS="western"><A NAME="__RefHeading__7987_47197458"></A> 
1.Encaissements</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0 STYLE="page-break-inside: avoid">
-       <COL WIDTH=128*>
-       <COL WIDTH=128*>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                               <P CLASS="western">Débit</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border: 1px solid #000000; 
padding: 0.1cm">
-                               <P CLASS="western">Crédit</P>
-                       </TD>
-               </TR>
-       </TBODY>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: none; border-right: none; padding-top: 0.1cm; 
padding-bottom: 0cm; padding-left: 0cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la fiche 
de banque</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: 1px solid #000000; border-right: none; 
padding-top: 0.1cm; padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 
0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la fiche 
client</P>
-                       </TD>
-               </TR>
-       </TBODY>
-</TABLE>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7989_47197458"></A> 
2.Décaissement</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0 STYLE="page-break-inside: avoid">
-       <COL WIDTH=128*>
-       <COL WIDTH=128*>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                               <P CLASS="western">Débit</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border: 1px solid #000000; 
padding: 0.1cm">
-                               <P CLASS="western">Crédit</P>
-                       </TD>
-               </TR>
-       </TBODY>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: none; border-right: none; padding-top: 0.1cm; 
padding-bottom: 0cm; padding-left: 0cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la fiche 
fournisseur</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: 1px solid #000000; border-right: none; 
padding-top: 0.1cm; padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 
0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la fiche 
de banque</P>
-                       </TD>
-               </TR>
-       </TBODY>
-</TABLE>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7991_47197458"></A> 3.Paiement
-d'un chèque émis</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il faut tout d'abord
-créer une fiche pour les chèques émis (poste comptable en Belgique
-: 441)</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La banque paie un
-chèque que vous avez émis</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0 STYLE="page-break-inside: avoid">
-       <COL WIDTH=128*>
-       <COL WIDTH=128*>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                               <P CLASS="western">Débit</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border: 1px solid #000000; 
padding: 0.1cm">
-                               <P CLASS="western">Crédit</P>
-                       </TD>
-               </TR>
-       </TBODY>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: none; border-right: none; padding-top: 0.1cm; 
padding-bottom: 0cm; padding-left: 0cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable des effets à 
payer</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: 1px solid #000000; border-right: none; 
padding-top: 0.1cm; padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 
0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la fiche 
de banque</P>
-                       </TD>
-               </TR>
-       </TBODY>
-</TABLE>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7993_47197458"></A> 4.Paiement
-d'un chèque reçu</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il faut tout d'abord
-créer une fiche pour les chèques reçu.(poste comptable en Belgique
-401)</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> La banque reçoit le
-paiement d'un chèque que vous avez déposé</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0 STYLE="page-break-inside: avoid">
-       <COL WIDTH=128*>
-       <COL WIDTH=128*>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                               <P CLASS="western">Débit</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border: 1px solid #000000; 
padding: 0.1cm">
-                               <P CLASS="western">Crédit</P>
-                       </TD>
-               </TR>
-       </TBODY>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: none; border-right: none; padding-top: 0.1cm; 
padding-bottom: 0cm; padding-left: 0cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la fiche 
de banque</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: 1px solid #000000; border-right: none; 
padding-top: 0.1cm; padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 
0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable des effets à 
recevoir</P>
-                       </TD>
-               </TR>
-       </TBODY>
-</TABLE>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7995_47197458"></A> 5.Virement
-entre deux comptes en banque de votre société</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour utiliser les
-virements internes, vous devez d'abord créer une fiche de virement
-interne, avec le poste comptable qui convient, en France et en
-Belgique ce poste comptable est le 580.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans le première
-journal financier 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0 STYLE="page-break-inside: avoid">
-       <COL WIDTH=128*>
-       <COL WIDTH=128*>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                               <P CLASS="western">Débit</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border: 1px solid #000000; 
padding: 0.1cm">
-                               <P CLASS="western">Crédit</P>
-                       </TD>
-               </TR>
-       </TBODY>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: none; border-right: none; padding-top: 0.1cm; 
padding-bottom: 0cm; padding-left: 0cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la fiche 
virement interne</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: 1px solid #000000; border-right: none; 
padding-top: 0.1cm; padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 
0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la fiche 
banque 1</P>
-                       </TD>
-               </TR>
-       </TBODY>
-</TABLE>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans le second journal
-financier, du compte receveur</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0 STYLE="page-break-inside: avoid">
-       <COL WIDTH=128*>
-       <COL WIDTH=128*>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                               <P CLASS="western">Débit</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border: 1px solid #000000; 
padding: 0.1cm">
-                               <P CLASS="western">Crédit</P>
-                       </TD>
-               </TR>
-       </TBODY>
-       <TBODY>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: none; border-right: none; padding-top: 0.1cm; 
padding-bottom: 0cm; padding-left: 0cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la fiche 
banque 2</P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: none; border-left: 1px solid #000000; border-right: none; 
padding-top: 0.1cm; padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 
0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-               </TR>
-               <TR VALIGN=TOP>
-                       <TD WIDTH=50% STYLE="border: none; padding: 0cm">
-                               <P CLASS="western"><BR>
-                               </P>
-                       </TD>
-                       <TD WIDTH=50% STYLE="border-top: none; border-bottom: 
none; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0cm; padding-left: 0.1cm; padding-right: 0cm">
-                               <P CLASS="western">Poste comptable de la fiche 
virement interne</P>
-                       </TD>
-               </TR>
-       </TBODY>
-</TABLE>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">Pour
-les cartes de crédits de la sociétés et les chèques, il est
-préférable d'utiliser un journal financier dont la fiche pour le
-compte en banque est la fiche de la carte visa,  la fiche des chèque
-reçu ou la fiche des chèque émis</FONT></FONT></FONT></P>
-<H2 CLASS="western"><A NAME="__RefHeading__33633829"></A> 4.Les
-rapports</H2>
-<H3 CLASS="western"><A NAME="__RefHeading__3254_1659357091"></A> 
1.Introduction</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les rapports servent à
-créer une vue de votre situation comptable. Par exemple, le total
-des ventes, le total encore à payer, la différence entre les
-entrées et les charges... Il n'y a pas vraiment de limite. Pour
-aller plus loin, vous devez utiliser l'extension «&nbsp;rapports
-avancés&nbsp;» qui permettent de générer n'importe quelle
-déclaration, cette extension est utilisé à partir de 2013 pour les
-déclarations de TVA belges et françaises. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3256_1659357091"></A> 
2.Création</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les rapports permettent
-d'utiliser des formules (mod,round,*,-) sur des soldes de comptes.
-Vous pouvez en afficher un dans l'accueil en le paramétrant dans vos
-préférences.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Très peu, voire aucun
-rapport, n'est fourni par défaut, vous devez les ajouter vous-même.
-Pour cela, soit vous regardez dans le répertoire «&nbsp;contrib/rapport&nbsp;»
-soit vous allez sur le site de NOALYSS. 
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7997_47197458"></A> 1.Syntaxe</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Quelques règles :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H5 CLASS="western"><A NAME="__RefHeading__8297_47197458"></A> 1.Dans
-la colonne formules</H5>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">les postes sont
-       toujours écrits entre crochets; <BR>exemple : [ 4511] 
-       </P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">pour avoir la
-       somme du poste et des sous-postes, il faut utiliser le %;<BR>exemple
-       [45%]</P>
-</UL>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">si vous souhaitez
-       commencer à une autre période pour certains comptes sans tenir
-       compte de la période donnée, vous devez utiliser l'option
-       FROM=MM.YYYY (voir exemple). Ce genre d'option est très utile pour
-       par exemple les déclarations de TVA.</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Si vous souhaitez
-       n'avoir que le crédit ou le débit, utilisez le D ou le C avant la
-       fermeture du crochet.</P>
-</UL>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Pour avoir un
-       montant négatif si le crédit est supérieur au débit, il faut
-       avoir S avant la fermeture du crochet exemple : [7%S] , [55001S]</P>
-       <P CLASS="western" STYLE="margin-bottom: 0cm">Drapeau (en minuscule)
-       :</P>
-       <UL>
-               <LI><P CLASS="western" STYLE="margin-bottom: 0cm">s= Signed :
-               négatif si C &gt; D</P>
-               <LI><P CLASS="western" STYLE="margin-bottom: 0cm">d = Uniquement
-               Débit</P>
-               <LI><P CLASS="western" STYLE="margin-bottom: 0cm">c = uniquement
-               Crédit</P>
-               <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Aucun : valeur
-               absolue de la différence entre D&amp;C</P>
-       </UL>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Cas particulier :
-FROM=00.0000 pour indiquer le début de l'exercice comptable dans
-lequel vous êtes (voir préférence). Utile si vous avez avez
-plusieurs exercices comptables dans le même dossier.  
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Exemples de formule:</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff; widows: 2; page-break-before: 
auto; page-break-after: auto">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt">Résultat
-d'exploitation brute                           
round([7%]-[6%])</FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff; widows: 2; page-break-after: 
auto">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt">Impôt
-estimé (sans compter les amortissements)        
([7%]-[6%])/0.35</FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff; widows: 2; page-break-after: 
auto">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt">Total
-des comptes en banque                          [550%]</FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff; widows: 2; page-break-after: 
auto">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt">Total
-TVA récolté depuis janvier 2005 :                      
[4511]FROM=01.2005</FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff; widows: 2; page-break-after: 
auto">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt">Perte
-ou profit                                      
([7%]-[6%]&gt;0)?&quot;Bénéfice&quot;:&quot;Perte&quot;</FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff; widows: 2">
-<BR><BR>
-</P>
-<H5 CLASS="western"><A NAME="__RefHeading__8299_47197458"></A> 2.Dans
-la colonne texte</H5>
-<P CLASS="western">Il s'agit du label devant la formule, normalement
-ce label n'est pas interprété sauf si il contient soit une valeur
-numérique entre crochet avec ou sans la lettre T</P>
-<P CLASS="western">exemple 
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt">[4511]
-  Sera remplacé par le libellé du poste comptable</FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt">[4511T]
-    Sera remplacé par le libellé du poste comptable en 
majuscule</FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt">[4511t]
-    Sera remplacé par le libellé du poste comptable en minuscule       
</FONT></FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3258_1659357091"></A> 3.Utilisation
-</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les rapports peuvent
-soit servir dans le menu d'accueil, soit pour impression. Dans
-l'accueil, vous avez les résultats pour l'exercice courant, dans le
-cas où votre dossier contient plusieurs exercices comptables,
-l'exercice utilisé sera celui de la période choisie dans
-préférence.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour avoir des
-statistiques mensuelles, dans le menu impression →  rapport, vous
-devez choisir «&nbsp;par étape&nbsp;», si vous choisissez
-«&nbsp;mensuelle&nbsp;», vous aurez le résultat par mois. Afin de
-pouvoir faire un graphique de vos statistiques, vous exporter en CSV
-puis vous l'intégrer dans votre tableur.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3260_1659357091"></A> 5.Gestion
-de stock</H2>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> NOALYSS contient un
-système gestion de stock, c'est-à-dire qu'il permet de suivre un
-stock grâce aux actions de vente et d'achat, et de diminuer ou
-d'augmenter manuellement le stock; on peut gérer les commandes à
-travers l'interface des «&nbsp;Actions-Suivi&nbsp;» et si on décide
-de suivre le stock en cours de commande, on peut créér un dépôt
-«&nbsp;Commande en cours&nbsp;» que l'on augmentera en commandant
-chez un fournisseur et qu'on diminuera à la réception.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour toutes les
-marchandises dont vous voulez gérer le stock, il faut ajouter
-l'attribut «&nbsp;gestion de stock&nbsp;», vous devez y mettre un
-code, et exactement le même code dans sa contrepartie. Les mêmes
-marchandises ont toujours deux fiches : l'une pour la vente et
-l'autre pour l'achat, la seule façon de lier ces fiches est de leur
-donner le même code de stock, ce code de stock correspond à une
-fiche «&nbsp;Stock&nbsp;» 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Bien faire attention à
-ce code, il doit être le même pour les fiches achats et ventes de
-la même marchandise, si vous utilisez ce code stock pour deux
-marchandises différentes, vous ne serez plus en mesure de faire la
-différence entre ces 2 marchandises dans le stock.  
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il doit être bien
-clair qu'il y a deux fiches pour cette marchandise, l'une à la vente
-et l'autre à l'achat. Il y a deux raisons à cet état de choses : 
-</P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">La première, est
-       que les postes comptables des marchandises à vendre et à acheter
-       ne sont pas les mêmes.</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">La seconde est
-       qu'ainsi vous pouvez faire correspondre plusieurs fiches avec le
-       même code de gestion de stock, par exemple, au lieu d'avoir un
-       stock par boisson, vous pouvez décider d'avoir le même code de
-       stock pour toutes les boissons. Petite illustration: imaginons que
-       quelqu'un qui vend du coca, du fanta et du sprite souhaite
-       uniquement connaître le total des différentes boissons. Et donc
-       s'il vend du coca ou du fanta, son stock diminue; dans ce cas, il ne
-       sera pas capable de savoir combien il a exactement de canettes de
-       chaque sorte, il ne connaîtra que le total des canettes.</P>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">A
-partir de la version 5.1, il est possible d'avoir une fiche avec deux
-postes comptables, faites attention en cas de reprise de 
marchandises</FONT></FONT></FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les achats et les
-ventes vont automatiquement mettre le stock à jour si on fait ces
-opérations dans les journaux achats et ventes uniquement.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P STYLE="margin-left: 1cm; margin-right: 1cm; margin-bottom: 0cm; border: 1px 
solid #000000; padding: 0.05cm; page-break-inside: avoid; page-break-before: 
auto">
-Petite astuce : il est possible de donner un code STOCK à n'importe
-quelle fiche, par exemple pour les heures à facturer, les
-déplacements... Ainsi vous pouvez savoir à tout moment combien
-d'heures ou de déplacements vous avez facturés, ou la quantité de
-papier, cartouches d'encre,... qui ont été achetées..</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__4835_884180951"></A> 1.Mise
-en place</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans COMPANY, activer
-l'option «&nbsp;Utilisation des stocks&nbsp;».</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ajouter des fiches de
-marchandises (en achat et vente) et adapter votre journal d'achat et
-de vente pour qu'ils tiennent compte de ces nouvelles fiches.  
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ajouter l'attribut
-&quot;Gestion de stock&quot; pour ces fiches dans CARD</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">créer dans la
-catégories STOCK, les fiches qui seront les éléments du stocks,
-leurs quick-codes seront le code «&nbsp;Gestion de Stock&nbsp;» 
-des fiches utilisés pour la vente ou l'achat.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8301_47197458"></A> 2.Premier
-cas: une marchandise achetée=une marchandise vendue</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ceci est le cas le plus
-simple, admettons que vous vendiez la marchandise A et que quand vous
-la vendez, votre stock diminue.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans le menu Fiche,
-dans les marchandises à vendre ajoutez un nom de gestion de stock ou
-un barre-code. Exemple MARCHA. Faites la même chose pour la
-marchandise à vendre.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Maintenant, après
-avoir adapté le journal de vente et d'achat pour que ces fiches
-soient utilisées (avancé-&gt;journaux), vous constaterez que quand
-vous vendez votre stock diminue et qu'à l'achat, il augmente, ce qui
-est logique.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Le menu Stock vous
-montre l'état de votre stock. Si certaines marchandises ont été
-volées, détruites ou retournées, vous pouvez manuellement modifier
-le stock; en cliquant sur MARCHA, vous voyez le détail du stock,
-vous avez une ligne pour modifier le stock, si vous entrez un nombre
-négatif, le stock va diminuer du nombre d'unités indiqué, avec un
-nombre positif, il augmentera.  
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Si vous êtes un
-cafetier et que quand vous achetez une bouteille de soda, vous le
-vendez par verre; 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">si vous souhaitez
-suivre les stocks des vente, vous pourriez dire qu'une bouteille à
-l'achat vaut 5 unités, et à la vente une seule.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8303_47197458"></A> 3.Second
-cas: uniquement à l'achat</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans ce cas-ci, vous ne
-voulez suivre que le nombre d'unités achetées, par exemple, si vous
-êtes un cafetier et que quand vous achetez une bouteille de soda,
-vous le vendez par verre; et vous ne souhaitez pas faire le suivi de
-chaque verre vendu. Les unités de stocks n'acceptent que 4 décimales
-maximum.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il suffit simplement de
-mettre un code sur la marchandise à l'achat et c'est tout.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans ce cas-ci, il vous
-suffit de regarder la quantité achetée, et celle qu'il vous reste
-réellement, cela vous donne par simple soustraction, la quantité
-vendue.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il vous suffit
-maintenant de changer manuellement.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8305_47197458"></A> 4.Plusieurs
-fiches pour un même stock</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Imaginons que pour une
-certaine marchandise (MARCHA), vous ayez créé une fiche quand vous
-l'achetez à un fournisseur et une autre fiche quand vous l'achetez à
-un autre fournisseur. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Par exemple parce que
-les prix sont différents ou pour n'importe quelle autre raison qu'il
-vous plaira.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans ce cas, il suffit
-d'utiliser le même code de gestion pour toutes ces fiches,
-automatiquement elles seront rassemblées dans la gestion de stock.</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3264_1659357091"></A> 
5.Inventaire</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">N'oubliez pas qu'en fin
-d'année, on fait l'inventaire et on compare le stock du début de
-l'année avec celui de la fin d'année, et cela donne lieu à une
-écriture comptable de variation de stock, normalement dans le
-journal des opérations diverses. Dans STOCK_INV,modifier
-manuellement le stock.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Exemple&nbsp;:</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">En fin d'année,
-Monsieur Durant fait son inventaire et compte 50 bobines de fils, 500
-Boîtes de papier,... Dans  STOCK_STATE, l'état des stock, il voit
-que d'après les ventes et les achats, il aurait du avoir 50 Bobines
-et 489 Boîtes, il y a une différence de 11 boîtes. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Au 31 décembre, dans
-STOCK_INV, il choisira la fiche de Stock Boite, mettra comme quantité
--11 et dans le libellé, expliquera d'où provient la différence
-(vols, destruction,...)</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ensuite il entrera une
-écriture comptable pour constater la diminution du stock, ce sera
-dans ce cas-ci une charge.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Au 1 janvier, il devra
-encoder son inventaire, c'est-à-dire mettre les valeurs qu'il a
-réellement au 31 décembre, il pourra avoir sa situation dans «&nbsp;Etat
-des stocks&nbsp;» (STOCK_STATE), en format liste, il pourra
-l'extraire en CSV et l'imprimer afin de l'encoder au 1er janvie, pour
-aller plus vite, dans «&nbsp;modification&nbsp;» (STOCK_INV) il
-peut reprendre la situation de l'année précédente en cliquant sur
-«&nbsp;reprise inventaire&nbsp;».&nbsp; Il faut d'abord créér la
-nouvelle année.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__47263_1213546022"></A> 6.Transfert
-de stock entre dépôt</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">L'étape qu'il faudra
-de toute façon faire, est de diminuer un dépôt et en augmenter un
-autre. La sécurité peut limiter l'accès aux stocks. On peut aussi
-se servir d'Action-Gestion pour créer des documents de transferts de
-stocks, qui contiendraient les éléments de stocks transfèrés, et
-mettre en place ainsi un bordereau pour accompagner la marchandise,
-puis en générer un autre pour la réception.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Exemple&nbsp;:</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Monsieur Durand a 2
-entrepôts assez éloignés l'un de l'autre, le Principal et
-l'Annexe, il demande à son magasinier Pierre de transfèrer un
-certain nombre de marchandises vers l'autre dépôt, l'Annexe. Pierre
-créera donc dans «Action - Gestion&nbsp;» une nouvelle action
-dépôt de stocks dans laquelle il détaillera les éléments à
-transfèrer, puis il va générer le document qui doit accompagner la
-marchandise. Ensuite, il va faire dans STOCK_INV, encoder une
-diminution de son stock «Le &nbsp;Principal&nbsp;»</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Paul, qui est
-magasinier dans le dépôt l'Annexe, va recevoir cette marchandise et
-comparera si ce qui a été envoyé est bien ce qui est décrit sur
-le bordereau, il créera donc une nouvelle action réception, et
-indiquera le document de Pierre comme «&nbsp;action concernée&nbsp;»,
-Paul va dans STOCK_INV encoder une augmentation du stock pour les
-marchandises transférées dans son dépôt l'Annexe.</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3270_1659357091"></A> 6.Recherche
-&amp; historique</H2>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ce menu permet de
-rechercher par 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">date (entre 2 dates), 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">montant ( entre 2
-montants), 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">poste comptable, 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">fiche (quickcode ),</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">code interne, 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">une partie du  nom,
-numéro de pièce ou la description.  
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La sécurité
-s'applique dans les recherches, il n'est pas possible de voir les
-opérations des journaux auxquels vous n'avez pas accès.</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3274_1659357091"></A> 
7.Rapprochement
-- réconciliation</H2>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous pouvez lier des
-opérations entre elles, en général ce seront des paiements qui
-correspondent à des factures. Ce n'est pas obligatoire, c'est là
-uniquement pour vous permettre de mieux voir ce qui concerne quoi.  
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les rapprochements ne
-se font pas forcément dans le même journal, par exemple un paiement
-sera dans le journal financier mais sera lié à une opération de
-vente (journal de recette) ou d'achat (journal d'achat).  
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Le point important est
-que dans la petite fenêtre montrant les détails, vous pouvez
-spécifier si la facture est ou non payée, cela vous permettra de
-savoir en temps réel, ce qui est déjà payé et ce qui ne l'est
-pas, cette possibilité n'existe que pour les journaux de type vente
-et achat. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans le cas où vous
-essayez de rapprocher une opération avec elle-même, il ne se
-passera rien.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3276_1659357091"></A> 8.Le
-Lettrage</H2>
-<P CLASS="western" STYLE="margin-bottom: 0cm">En plus du
-rapprochement qui vous permet de faire correspondre plusieurs
-opérations ensemble, vous disposez aussi du lettrage. Le lettrage
-lui, agit à un niveau plus bas en faisant correspondre, une ligne
-d'opération</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">comptable à une autre
-mais uniquement entre poste comptable identique. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Typiquement, il s'agit
-d'un débit qui correspond à un crédit.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Autrement dit  le
-lettrage est un moyen de créer une correspondance entre plusieurs
-opérations de débit et  de crédit pour le même poste comptable ou
-pour la même fiche. Par exemple, le client A achète du matériel,
-son compte est débité, le jour où il paie son compte est crédité.
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour le suivi, on peut
-créer un lien entre le débit et le crédit, c'est le lettrage.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Normalement on ne fait
-le lettrage que des clients et des fournisseurs, certains le font
-aussi pour le compte de la TVA pour mieux voir ce qui est compris
-dans le montant de la déclaration. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">Attention
-dans&nbsp;le cas où vous supprimez ou modifiez une opération, le
-lettrage sera lui aussi effacé</FONT></FONT></FONT></P>
-<H2 CLASS="western"><A NAME="__RefHeading__34602514"></A> 9.Impression</H2>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ce menu permet de
-demander des impressions. Depuis la version 5.1, les impressions
-génèrent des PDF supportant l'Unicode. Toutes les impressions sont
-exportables en CSV et PDF.</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">L'utilisateur
-ne vont que les opérations effectuées dans des journaux pour
-lesquels il a un droit de lecture. Les balances pourraient être
-incorrectes si une opération est faite dans un journal auquel il n'a
-pas accès</FONT></FONT></FONT></P>
-<H3 CLASS="western"><A NAME="__RefHeading__8307_47197458"></A> 1.Journaux</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Impression de journaux
-: les périodes que vous voyez sont celles de l'exercice de votre
-période par défaut (voir préférence). Vous pouvez soit les avoir
-comme un listing soit de manière détaillée c'est-à-dire en partie
-double.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Options :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">·Style d'impression,
-soit simple donc sur une seule ligne soit en partie double</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">L'impression en HTML
-obtenue, on peut soit l'imprimer, soit l'avoir en PDF soit en CSV.
-Avec le CSV, vous pouvez l'importer dans un tableur et faire une
-autre présentation.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Seuls les journaux de
-vente et d'achat peuvent être imprimés sur une seule ligne, il est
-important de bien encoder vos pièces justificatives parce que
-l'ordre se fait par date puis par numéro de pièce. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il vaut mieux
-d'ailleurs utiliser le mode strict (paramètres → société) afin
-de vous empêcher d'encoder à une date ultérieure à la dernière 
-opération.</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8309_47197458"></A> 2.Poste</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Impression des postes
-comptables par période. Il est possible de rechercher sur base soit
-du quickcode soit du poste comptable.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">L'export en PDF et CSV
-est prévu. Cela fonctionne exactement comme les journaux.</P>
-<H3 CLASS="western" STYLE="page-break-before: always"><A 
NAME="__RefHeading__33626684"></A>
- 3.Les Rapports</H3>
-<P CLASS="western">Impression des rapports, les rapports se 
-configurent dans avancés → rapport. Dans l'impression vous pouvez
-choisir de les imprimer par période comptable ou par dates
-calendrier. Si vous choisissez d'utiliser les  période comptable
-vous pourrez alors utiliser aussi les étapes. Les étapes donnent un
-résultat par mois, si vous utilisez cette fonctionnalité, il vous
-suffit alors de l'exporter en CSV pour l'intégrer dans un tableur et
-produire un graphique.</P>
-<P CLASS="western">Les rapports peuvent aussi être exportés en PDF.</P>
-<P CLASS="western"><BR><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8313_47197458"></A> 4.Balance
-des comptes</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Après avoir choisi la
-période, vous recevrez tous les postes comptables, la somme des
-débit et crédit de chacun. Cette balance est très pratique pour
-rapidement vérifier les comptes clients, dépenses.  C'est un outil
-de vérification très utile.  
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il permet aussi de
-faire une balance par journal (achat,vente, financier...), par
-catégories et en spécifiant une période et même une plage de
-postes.</P>
-<H3 CLASS="western"></H3>
-<H3 CLASS="western"><A NAME="__RefHeading__21455_1605746108"></A> 5.Balance
-âgée</H3>
-<P CLASS="western">La balance âgée est une balance qui vous permet
-de voir depuis combien de temps une facture est un souffrance ou un
-fournisseur attend un paiement. 
-</P>
-<P CLASS="western">Les possibilités de filtrage sont&nbsp;:</P>
-<OL>
-       <LI><P CLASS="western">Par date de facture , les factures
-       antérieures ne seront pas considérées</P>
-       <LI><P CLASS="western">Uniquement les factures non payées, ou
-       toutes si vous souhaitez voir dans quel  délai vos clients vous
-       paient ou vos fournisseurs sont payés</P>
-</OL>
-<H3 CLASS="western"><A NAME="__RefHeading__8315_47197458"></A> 6.Bilan</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Actuellement, seul le
-bilan belge est disponible, pour en avoir un autre, il suffit de
-créer 2 fichiers. L'un sera en RTF et contiendra la présentation
-ainsi que les valeurs à calculer et l'autre en format texte
-contiendra les formules qui remplaceront les balises dans le document
-RTF.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour comprendre comment
-cela fonctionne, il suffit d'aller dans html/document/fr_be et
-d'ouvrir les 2 fichiers qui s'y trouvent.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Le bilan et la balance
-des comptes, sont les deux outils qui vous permettront de faire votre
-bilan de fin d'année.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8317_47197458"></A> 
7.Rapprochement</H3>
-<P CLASS="western">Vous pouvez imprimer toutes les opérations
-rapprochées, normalement toute vente et  tout achat est lié à une
-opération financières. 
-</P>
-<P CLASS="western">Si ce n'est pas le cas, la cause peut être</P>
-<UL>
-       <LI><P CLASS="western">Perte de la facture d'achat</P>
-       <LI><P CLASS="western">Non paiement de la facture de vente</P>
-       <LI><P CLASS="western">Paiement sans document d'achat (avance
-       TVA,...)</P>
-       <LI><P CLASS="western">Prélèvement par le gérant</P>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3278_1659357091"></A> 10.Avancé</H2>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8319_47197458"></A> 1.Écritures
-définies</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Après avoir encodé
-une opération, vous pouvez la sauver en tant que modèle afin de la
-réutiliser par la suite pour pouvoir encoder plus rapidement, ce
-menu-ci vous permet d'effacer les modèles d'opérations dont vous
-n'avez plus besoin. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour introduire un
-modèle opération, il suffit d'utiliser le journal dans lequel elle
-devra exister, de donner comme numéro de Pièce Justificative PREDEF
-puis de la sauver et confirmer, ensuite il suffit d'effacer cette
-opération.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> 
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8321_47197458"></A> 2.Plan
-Comptable</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Le plan comptable que
-vous utilisez, vous pouvez toujours ajouter des postes ou enlever
-ceux qui n'ont jamais été utilisés.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous pouvez aussi les
-renommer.</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8323_47197458"></A> 3.Rapport</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Création des rapport</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8327_47197458"></A> 4.Écriture
-d'ouverture</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">En début d'année, il
-faut rouvrir les comptes, mais uniquement les passifs et les actifs.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Quand votre bilan est
-fini, vous devez donc encoder dans la nouvelle année tous les
-soldes, normalement vous utilisez la balance des comptes pour cela.
-Pour aller plus vite, vous utilisez ce menu, vous pouvez spécifier
-que l'année précédente se trouve dans un autre dossier.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">La
-réouverture des comptes se fait sur le nouvel exercice et
-normalement en janvier, pas sur l'exercice que vous venez de
-clôturer.</FONT></FONT></FONT></P>
-<H2 CLASS="western"><A NAME="__RefHeading__3280_1659357091"></A> 11.Le
-module de gestion</H2>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Le module de gestion 
-permet :</P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">le suivi des
-       clients, fournisseurs, des administrations (taxes, formalités...)...</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">la génération de
-       documents tel que facture, note de crédit, bordereau de livraison,
-       bons de commande...</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Les prévisions</P>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3282_1659357091"></A> 1.Menu
-: clients</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">En sélectionnant cette
-option, vous allez directement voir la liste des clients que vous
-avez, avec le solde de chacun.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">En cliquant sur le
-premier élément de la colonne, vous accéderez aux détails de ce
-client, c'est à dire : les détails de la fiche, le suivi, les
-contacts, la liste des opérations comptables avec ce client</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans une compagnie ou
-dans une administration, vous pouvez avoir plusieurs personnes de
-contact, dans ce cas vous utiliserez les fiches contacts. Elles n'ont
-pas de poste comptable normalement, mais vous pourriez en ajouter via
-le menu fiche.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Avant d'ajouter une
-fiche contact, il faut surtout ajouter une catégorie Contact. Donc
-aller dans CFGCARD, ajoutez une catégorie de type contact, ajoutez
-les attributs nécessaires.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ajout de client en
-cliquant sur le bouton «&nbsp;ajout&nbsp; Fiche», ajout d'une
-catégorie via le bouton «&nbsp;ajout catégorie&nbsp;»</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">On peut ajouter un acte
-de suivi client ici, ou dans le Suivi Courrier</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3284_1659357091"></A> 2.Menu
-Fournisseur</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Comme menu client.</P>
-<H3 CLASS="western"><A NAME="__RefHeading__9475_960890342"></A> 
3.Administrateurs</H3>
-<P CLASS="western">Suivi des administrateurs, gérant et personnel 
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__9477_960890342"></A> 4.contact</H3>
-<P CLASS="western">Simple liste de contact</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3286_1659357091"></A> 
5.Administration</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Administration des
-Finances ou une autre, vous avez besoin de suivre le courrier que
-vous entretenez. Que ce soit pour charger les documents que vous
-envoyez ou que vous recevez, il vaut toujours mieux garder une trace
-de toutes vos communications avec ces services.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__47265_1213546022"></A> 6.Banque</H3>
-<P CLASS="western">Suivi des banques, prêts...</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3290_1659357091"></A> 
7.Prévisions</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les prévisions vous
-permettent de comparer vos revenus et charges réelles avec vos
-estimations. Les prévisions ont une date de début et de fin, vous
-pouvez donc faire des prévisions sur une partie d'un exercice ou sur
-plusieurs. 
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__7999_47197458"></A> 1.Ajoutez
-une prévision</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous devez tout d'abord
-créer une prévision en cliquant sur «&nbsp;Ajout prévision&nbsp;»,
-à ce moment, vous pourrez donner vos catégories, les catégories
-sont en fait un regroupement de poste comptables ou de fiches. Donnez
-un nom, sauver, vous pouvez maintenant enregistrer vos éléments.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Soit vous donnez une
-formule basée sur des  postes comptables (voir les rapports), soit
-une fiche, vous ne devez pas les indiquer tous les deux. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La colonne suivante,
-Mensuel ou une période, vous permet soit d'indiquer un montant pour
-une période spécifique soit un montant mensuel. Normalement, chaque
-élément reçoit un montant mensuel (même s'il est égal à zéro)
-et peut pour certains mois avoir un montant par période.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Exemple</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">[60%] Mensuel            500 
€</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">[60%] Période
-:05/2010       800 €</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">On obtiendra pour cette
-ligne-là, 500  € chaque mois sauf pour le mois de mai où vous
-aurez prévu 800 €</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous devez ensuite
-indiquer le libellé, qui est le nom de l'élément; puis indiquer
-Débit ou Crédit, pour indiquer si le compte doit avoir un solde
-débiteur ou créditeur.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les charges ont un
-solde débiteur</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les produits ont un
-solde créditeur</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les comptes en banque
-ont un solde débiteur quand ils sont en positif</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les clients ont un
-solde débiteur</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les fournisseurs ont un
-solde créditeur</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ensuite, sauver, quand
-vous choisirez une prévision, vous verrez vos estimations, pour
-modifier, il y a en bas, 2 boutons, l'un pour modifier les catégories
-et l'autre pour modifier les éléments</P>
-<H3 CLASS="western"><A NAME="__RefHeading__34562567"></A> 8.Action
-Gestion</H3>
-<P CLASS="western">AD FOLLOW</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ce menu permet&nbsp;:</P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">de garder une
-       trace de toutes les communications reçues ou envoyées,</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">de générer des
-       bons de commande</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">de faire le suivi
-       fournisseur, client, administration...</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">de faire les
-       documents de transferts pour les stocks</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">de conserver vos
-       déclarations ou vos documents internes (documentation, notes...) 
-       </P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">assurer le suivi
-       d'une action, rendez-vous, lettre de rappel, courrier,</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">d'affecter des
-       tâches à un autre groupe</P>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> Il permet la
-génération de documents comme les lettres de rappel, les
-courriers,... Il est aussi possible d'affecter des tâches à
-d'autres profils. Les documents que l'on peut générer ne sont pas
-limités, il suffit de créer un nouveau modèle de documents et de
-fournir un fichier modèle (voir CFGDOC)</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous pouvez faire une
-recherche soit&nbsp;:</P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">sur le quickcode
-       de la fiche, cela sera celui du destinataire , ou l'une des fiches
-       concernée.</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">sur une partie du
-       titre soit sur la référence,</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">par date (entre 2
-       dates),</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">par date de
-       rappel,</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">par profil,</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">par état (inclus
-       ou exclus)</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">par le type de
-       codument</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">par la référence
-               </P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">uniquement
-       document interne</P>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les références sont
-créées automatiquement, c'est le style du document puis un numéro
-de séquence. Ces numéros de séquence peuvent être changés dans
-CFGDOC.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les documents internes
-sont les documents dont la case destinataire est vide, ils ne sont
-adressés à personnes</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Afin de lier deux
-actions, il faut rechercher la première, voir le détail puis
-cliquez sur &quot;Ajout action&quot;. Les deux documents seront alors
-liés. Vous pouvez suivant la même logique ajouter un lien vers une
-opération comptable.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous pouvez ici aussi
-générer un document ou ajouter une pièce justificative en plus de
-la note interne. Cette note n'est jamais reprise dans le document.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La sécurité vous
-permet de préciser à quel profils vous avez accès</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Exemple&nbsp;:</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">M. Durand a 2
-magasiniers, il créé un profil pour chacun en copiant simplement le
-profil utilisateur et en effaçant les actions dont ils n'ont pas
-besoin.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il y a donc 4 profils&nbsp;:
-administrateur, utilisateur, magasinier 1 et magasinier 2. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Chaque magasinier a
-accès au profil «&nbsp;Public&nbsp;» en lecture seul plus son
-profil en écriture lecture.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dès lors quand M
-Durand créé un document publique, les 2 magasiniers le voient. S'il
-créé un document «&nbsp;magasinier 1&nbsp;» avec une date de
-rappel, le magasinier 1 le verra directement dans le «&nbsp;tableau
-de bord&nbsp;» et les actions seront sur fond rouge dans «&nbsp;Action
-Gestion&nbsp;», le magasinier 2 cependant ne verra pas ce document.</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3292_1659357091"></A> 12.Le
-module de comptabilité analytique</H2>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3294_1659357091"></A> 
1.Introduction</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La comptabilité
-analytique, pour faire &quot;simple&quot;, c'est une analyse
-détaillée de la comptabilité générale. La comptabilité
-analytique va se baser sur le compte de résultats et répartir tous
-les montants d'une autre manière que la comptabilité générale. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Avec la comptabilité
-générale, il est impossible de vérifier ce que coûte un projet,
-un client ou un produit. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La comptabilité
-analytique va permettre de créer des plans comptables analytiques en
-rapport direct avec votre propre fonctionnement.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Seule la comptabilité
-générale est le document officiel pour les Contributions et la TVA.
-La comptabilité analytique est une aide à la gestion, ce qui permet
-de l'adapter scrupuleusement à son fonctionnement et ses attentes.
-Ce qui veut dire qu'une comptabilité analytique pourra être
-totalement différente pour un même entreprise en fonction d'un
-dirigeant ou un autre et de leurs objectifs et priorités respectifs
-alors que la comptabilité générale restera la même dans les deux
-cas.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Exemple simple : vous
-avez un client, Monsieur Bidulle, qui vous demande un devis pour
-changer toutes les fenêtres de sa maison. Vous lui remettez un devis
-en tenant compte du prix des fenêtres, du travail de main d'œuvre
-et en plus votre marge bénéficiaire.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous achetez les
-fenêtres au prix convenu que vous imputez dans le compte
-«marchandises» de votre comptabilité. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans ce compte se
-trouvent aussi toutes les autres marchandises que vous achetez. Vous
-envoyez un devis par la Poste que vous imputez dans le compte «Poste»
-de votre comptabilité. Dans ce compte se trouvent aussi tous les
-autres envois postaux.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La comptabilité
-analytique va permettre d'imputer l'achat des fenêtres et de l'envoi
-postal dans le compte «Bidulle» du plan analytique «clients».</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Je peux ainsi connaître
-exactement le prix de revient dudit client.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Nous pouvons aller plus
-loin dans notre travail de gestion. La comptabilité analytique
-permet de réaliser des opérations diverses qui ne sont pas reprises
-dans la comptabilité générale.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous pouvez encoder
-dans la comptabilité analytique les heures de travail pour ce client
-au prix de revient salarial. Quand le travail est terminé, vous
-pouvez en sortir les résultats.  
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Est ce que vous êtes
-en bénéfice pour le travail chez monsieur Bidulle ? 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La comptabilité
-analytique va prendre le prix de la facture et y soustraire les
-fenêtres, le ou les envois postaux, les heures de travail sur le
-chantier, les heures de travail dans les bureau... et y donner le
-résultat. En fonction du résultat vous pourrez ajuster les prix la
-prochaine fois.  
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8329_47197458"></A> 2.Explication
-de la comptabilité analytique</H3>
-<P CLASS="western">Voici un exemple plus complet de la comptabilité
-analytique.</P>
-<P CLASS="western">Imaginons la situation suivante, vous avez deux
-magasins et vous souhaitez connaître la rentabilité de chacun. Dès
-lors, vous avez besoin de connaître ce que chaque magasin dépense
-et rapporte.</P>
-<P CLASS="western">Dans ce cas, vous avez besoin de deux axes ou
-plans analytique, le premier sera le magasin, le second, le détail
-des dépenses.</P>
-<P CLASS="western">Donc création des plans analytiques</P>
-<UL>
-       <LI><P CLASS="western">Magasin</P>
-       <LI><P CLASS="western">Dépense /recette</P>
-</UL>
-<P CLASS="western">Dans le plan analytique (ou axe) magasin, vous
-ajoutez les postes analytiques (ou centre)</P>
-<UL>
-       <LI><P CLASS="western"> Magasin Avenue Linus Torvald</P>
-       <LI><P CLASS="western">Magasin Rue du Pingouin</P>
-</UL>
-<P CLASS="western">Dans le plan analytique Dépense / Recette, vous
-ajoutez 
-</P>
-<UL>
-       <LI><P CLASS="western">Vente marchandise</P>
-       <LI><P CLASS="western">Frais loyer</P>
-       <LI><P CLASS="western">Frais électricité</P>
-       <LI><P CLASS="western">Frais personnel 
-       </P>
-       <LI><P CLASS="western">Frais chauffage</P>
-       <LI><P CLASS="western">Frais marchandise</P>
-</UL>
-<P CLASS="western">Vous activez la comptabilité analytique, quand
-vous achetez des marchandises vous répartissez le montant des
-marchandises entre les 2 magasins</P>
-<P CLASS="western">Exemple : 
-</P>
-<P CLASS="western">Achat de 100 pantalons à 15 €, 20 pour le
-magasin 1 et 80 pour le magasin 2</P>
-<P CLASS="western">Lors de la confirmation de l'achat, vous devez
-avoir</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0>
-       <COL WIDTH=85*>
-       <COL WIDTH=85*>
-       <COL WIDTH=85*>
-       <TR VALIGN=TOP>
-               <TD WIDTH=33% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Magasin</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Dépense / Recette</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border: 1px solid #000000; padding: 0.1cm">
-                       <P CLASS="western">Montant</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Magasin av. L. Torvald</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Frais marchandise</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="300" SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>300</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Magasin rue du Pingouin</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Frais marchandise</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="1200" SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>1200</P>
-               </TD>
-       </TR>
-</TABLE>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">Lors de vente, vous répartissez aussi entre les
-magasins. Le pantalon est revendu à 20 €</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0>
-       <COL WIDTH=85*>
-       <COL WIDTH=85*>
-       <COL WIDTH=85*>
-       <TR VALIGN=TOP>
-               <TD WIDTH=33% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Magasin</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Dépense/Recette 
-                       </P>
-               </TD>
-               <TD WIDTH=33% STYLE="border: 1px solid #000000; padding: 0.1cm">
-                       <P CLASS="western">Montant</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Magasin av. L. Torvald</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Vente marchandise</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="300" SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>300</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Magasin rue du Pingouin</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Vente marchandise</P>
-               </TD>
-               <TD WIDTH=33% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="1000" SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>1000</P>
-               </TD>
-       </TR>
-</TABLE>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">Pour exploitez, les résultats, vous allez dans
-impressions</P>
-<P CLASS="western">Dans la balance simple, vous aurez</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0>
-       <COL WIDTH=64*>
-       <COL WIDTH=64*>
-       <COL WIDTH=64*>
-       <COL WIDTH=64*>
-       <TR VALIGN=TOP>
-               <TD WIDTH=25% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Magasin av. L. Torvald 
-                       </P>
-               </TD>
-               <TD WIDTH=25% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm" SDVAL="300" SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>300</P>
-               </TD>
-               <TD WIDTH=25% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm" SDVAL="200" SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>200</P>
-               </TD>
-               <TD WIDTH=25% STYLE="border: 1px solid #000000; padding: 0.1cm" 
SDVAL="0" SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>0</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Magasin rue du Pingouin 
-                       </P>
-               </TD>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="1200" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>1200</P>
-               </TD>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="1000" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>1000</P>
-               </TD>
-               <TD WIDTH=25% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="200" SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>200</P>
-               </TD>
-       </TR>
-</TABLE>
-<P CLASS="western">Les dépenses sont au débit (première colonne),
-on voit que le Magasin rue du pingouin a une «&nbsp;perte&nbsp;» de
-200€. Ce n'est pas vraiment une perte puisqu'en fait, toute la
-marchandise n'est pas vendue.</P>
-<P CLASS="western">Si on veut le détail, par magasin par poste de
-dépense, on utilisera la balance croisée et on obtiendra</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0>
-       <COL WIDTH=43*>
-       <COL WIDTH=43*>
-       <COL WIDTH=43*>
-       <COL WIDTH=43*>
-       <COL WIDTH=43*>
-       <COL WIDTH=43*>
-       <TR VALIGN=TOP>
-               <TD WIDTH=17% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Poste comptable Analytique</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Poste comptable Analytique</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Débit</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Crédit</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Solde</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border: 1px solid #000000; padding: 0.1cm">
-                       <P CLASS="western">D/C</P>
-               </TD>
-       </TR>
-       <TR>
-               <TD COLSPAN=6 WIDTH=100% VALIGN=TOP STYLE="border-top: none; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
1px solid #000000; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 
0.1cm; padding-right: 0.1cm">
-                       <P CLASS="western">AV.L.TORVALD</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">VENTE 
-                       </P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="0" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>0</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="300" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>300</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="300" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>300</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western" ALIGN=RIGHT>credit</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ACHAT Achat Marchandise</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="300" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>300</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="0" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>0</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="300" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>300</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western" ALIGN=RIGHT>debit</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Total 
-                       </P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="300" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>300</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="300" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>300</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="0" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>0</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western" ALIGN=RIGHT>credit</P>
-               </TD>
-       </TR>
-       <TR>
-               <TD COLSPAN=6 WIDTH=100% VALIGN=TOP STYLE="border-top: none; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
1px solid #000000; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 
0.1cm; padding-right: 0.1cm">
-                       <P CLASS="western">RUEDELALOUTRE</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">VENTE 
-                       </P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="0" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>0</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western" ALIGN=RIGHT>1.000,00</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western" ALIGN=RIGHT>1.000,00</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western" ALIGN=RIGHT>credit</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ACHAT Achat Marchandise</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western" ALIGN=RIGHT>1.200,00</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="0" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>0</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western" ALIGN=RIGHT>1.200,00</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western" ALIGN=RIGHT>debit</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western"><BR>
-                       </P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Total 
-                       </P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western" ALIGN=RIGHT>1.200,00 
-                       </P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western" ALIGN=RIGHT>1.000,00</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="200" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>200</P>
-               </TD>
-               <TD WIDTH=17% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western" ALIGN=RIGHT>debit</P>
-               </TD>
-       </TR>
-</TABLE>
-<P CLASS="western"><BR><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__9479_960890342"></A> 3.Les
-clefs de répartition</H3>
-<P CLASS="western">Une clef de répartition est un ensemble de poste
-et de pourcentage qui va directement répartir le montant.
-Idéalement, la clef de répartition distribue la totalité du
-montant (100%).</P>
-<P CLASS="western">Dans le menu ANCKEY, pour les clefs de
-répartition, les lignes avec 0&nbsp;% seront effacées.</P>
-<P CLASS="western">On doit spécifier les journaux où les clefs
-seront accessibles.</P>
-<P CLASS="western"><BR><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8331_47197458"></A> 4.Les
-groupes</H3>
-<P CLASS="western">Dans la comptabilité analytique, vous pouvez
-regrouper des centres de coûts (activité) et améliorer l'analyse.
-Par exemple, en regroupant, les charges fixes, imprévues ou
-variables, vous voyez mieux quelles sont les charges qui reviennent
-invariablement chaque mois, comme un loyer, un abonnement... 
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3296_1659357091"></A> 5.Activation
-de la comptabilité analytique</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous devez aller dans
-le menu «Sociétés» du module «&nbsp;paramètre&nbsp;» de votre
-comptabilité.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> Tout en bas de la
-page, au niveau de «&nbsp;Utilisation de la compta analytique&nbsp;»
-un petit menu déroulant indique par défaut : «non utilisé&nbsp;».
-Vous pouvez modifier le menu en «&nbsp;obligatoire&nbsp;» et tous
-les montants de la compta générale imputés dans la compta
-d'exploitation (charges «6» et produits «7») seront
-obligatoirement imputés dans tous les plans analytiques. Dans le cas
-d'&nbsp;«&nbsp;optionnel&nbsp;», tous les montants de la compta
-générale imputés dans la compta d'exploitation (charges «6» et
-produits «7») seront, à votre appréciation, imputés dans tous
-les plans analytiques.  
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ensuite vous
-enregistrez les modifications.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">On
-peut utiliser la comptabilité soit de manière croisée,
-c'est-à-dire que chaque plan est une division du précédent soit de
-manière non croisée, c'est-à-dire de manière indépendante, par
-exemple un plan analytique «&nbsp;Dépense&nbsp;» et un plan
-«&nbsp;Produit&nbsp;» avec des subdivisions plus fines que le poste
-comptable, pour travailler de cette façon, il faut absolument être
-en «comptabilité analytique&nbsp;optionelle».</FONT></FONT></FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Sur le wiki,
-wiki.NOALYSS.eu il y a d'autres exemples d'utilisation de la
-comptabilité analytique.</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3298_1659357091"></A> 6.Plan
-analytique</H3>
-<H4 CLASS="western"><A NAME="__RefHeading__8001_47197458"></A> 1.Ajout
-d'un plan</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Cliquez sur «Ajout un
-plan comptable» et remplissez le «nom» et la «description» puis
-enregistrez. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Si vous mettez
-plusieurs plans, sachez qu'ils vont se mettre dans l'ordre
-alphanumérique de la première lettre du «nom».</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__8003_47197458"></A> 2.Ajout
-de postes</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous n'êtes pas limité
-dans les postes pour un même plan comptable. Cliquez sur le bouton
-«ajout» pour créer un nouveau poste et remplissez les champs
-proposés. Le champs «&nbsp;montant&nbsp;» n'est pas encore
-fonctionnel pour l'instant.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3300_1659357091"></A> 7.Opérations
-diverses</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ce menu vous permet
-d'encoder des opérations entre différents comptes analytiques.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3302_1659357091"></A> 
8.Impression</H3>
-<H4 CLASS="western"><A NAME="__RefHeading__8005_47197458"></A> 1.Listing</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous pouvez avoir le
-listing des opérations qui ont été imputées dans un plan
-analytique précis entre deux dates et/ou entre deux postes. Vous
-pouvez visualiser les résultats sur la page et ensuite, si désiré,
-importer les éléments en format CSV.</P>
-<H4 CLASS="western"><A NAME="__RefHeading__8007_47197458"></A> 2.Balance
-simple</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Entre deux dates et/ou
-entre deux postes, vous pouvez obtenir les montants des débits,
-crédits et soldes de tous les postes d'un plan analytique. Vous
-pouvez les exporter en PDF ou CSV. 
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__8009_47197458"></A> 3.Balance
-croisée</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Permet de sortir une
-balance croisée entre deux plans analytiques.  Choisissez les deux
-dates entre lesquelles la balance doit être faite, le plan
-analytique primaire et le secondaire (avec un choix entre les postes
-possibles) et lancez la balance par le bouton «afficher».Vous
-pouvez les exporter en PDF ou CSV.</P>
-<H4 CLASS="western"><A NAME="__RefHeading__8011_47197458"></A> 4.Tableau</H4>
-<P CLASS="western">Permet d'avoir le résultat de votre comptabilité
-analytique sous forme de tableau 
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">Exemple:</P>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0>
-       <COL WIDTH=69*>
-       <COL WIDTH=34*>
-       <COL WIDTH=51*>
-       <COL WIDTH=51*>
-       <COL WIDTH=51*>
-       <TR VALIGN=TOP>
-               <TD WIDTH=27% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">Fiche</P>
-               </TD>
-               <TD WIDTH=13% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">ACHAT</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">F.ELECT</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">VENTE</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border: 1px solid #000000; padding: 0.1cm">
-                       <P CLASS="western">Total</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=27% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">FID20 Déplacement</P>
-               </TD>
-               <TD WIDTH=13% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="0" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>0</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="0" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>0</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="50" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>50</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="50" SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>50</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=27% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">FID14 Electricité</P>
-               </TD>
-               <TD WIDTH=13% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western" ALIGN=RIGHT>-2.210,00</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="152" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>152</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="0" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>0</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western" ALIGN=RIGHT>-2.058,00</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=27% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">FID15 Loyer</P>
-               </TD>
-               <TD WIDTH=13% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="-255" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>-255</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="0" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>0</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="0" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>0</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm" SDVAL="-255" SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>-255</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=27% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">FID19 Marchandise A</P>
-               </TD>
-               <TD WIDTH=13% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="0" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>0</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="0" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>0</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western" ALIGN=RIGHT>1.300,00</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western" ALIGN=RIGHT>1.300,00</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=27% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">FID17 Matériel bureau</P>
-               </TD>
-               <TD WIDTH=13% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western" ALIGN=RIGHT>-1.500,00</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="0" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>0</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="0" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>0</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western" ALIGN=RIGHT>-1.500,00</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=27% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">Totaux</P>
-               </TD>
-               <TD WIDTH=13% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western" ALIGN=RIGHT>-3.965,00</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" SDVAL="152" 
SDNUM="1036;">
-                       <P CLASS="western" ALIGN=RIGHT>152</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western" ALIGN=RIGHT>1.350,00</P>
-               </TD>
-               <TD WIDTH=20% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western" ALIGN=RIGHT>-2.463,00</P>
-               </TD>
-       </TR>
-</TABLE>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3304_1659357091"></A> 9.Liaison
-avec la comptabilité générale</H3>
-<H4 CLASS="western"><A NAME="__RefHeading__8013_47197458"></A>Introduction</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Petit rappel, la
-comptabilité analytique ne fonctionne qu'avec les comptes de
-résultats, c'est à dire les comptes de charges «6» et les comptes
-de produits «7».</P>
-<H4 CLASS="western"><A NAME="__RefHeading__8015_47197458"></A> 1.Journal
-de ventes, d'achats et d'opérations diverses</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Après l'encodage de
-votre facture de vente ou d'achat, vous enregistrez pour vérifier si
-tous les montants correspondent. Vous trouvez à droite de chaque
-ligne d'article un menu déroulant par plan comptable. Vous
-choisissez dans le menu de chaque plan, les postes qui correspondent
-à l'imputation.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ensuite vous devez
-indiquer le montant.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Chaque montant de la
-comptabilité générale peut être imputé dans des postes
-analytiques différents. Pour ce faire, vous avez un bouton
-en-dessous  du montant qui vous permet d'ajouter une ligne
-d'imputation.  
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans ce cas, vous
-pouvez, avant l'enregistrement définitif, contrôler si les montants
-de la comptabilité analytique correspondent aux montants de la
-comptabilité générale.</P>
-<H3 CLASS="western"></H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm; page-break-before: always">
-<BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=CENTER STYLE="margin-top: 0.42cm; background: transparent; 
page-break-after: avoid">
-<FONT COLOR="#000080"><FONT FACE="Helvetica"><FONT SIZE=4 STYLE="font-size: 
16pt"><B>Chapitre
-5</B></FONT></FONT></FONT></P>
-<H1 CLASS="western"><A NAME="__RefHeading__3322_1659357091"></A>Développement
-de NOALYSS</H1>
-<P CLASS="western" STYLE="page-break-before: always"><BR><BR>
-</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3956_936665047"></A> 1.Adaptation
-de NOALYSS</H2>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous pouvez modifier
-librement ce programme, et surtout envoyer vos corrections. Toute la
-documentation nécessaire se trouve dans doc/developper. Le design
-des bases de données ainsi que le code sont présentés en HTML.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">La documentation des
-bases de données est faite avec postgresql_autodoc et celle du code
-avec Doxygen. Le manuel avec OpenOffice.org(voir la FAQ pour
-contribuer).</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Si vous souhaitez
-envoyez un patch, regarder dans la FAQ &quot;Comment contribuer&quot;.</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3326_1659357091"></A> 1.Bilan
-adapté</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Chaque dossier possède
-une table nommée &quot;Bilan&quot; qui a 5 champs</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">·b_id : juste un
-identifiant numérique unique</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">·b_name : le nom que
-vous verrez apparaître dans &quot;Impression-&gt;Bilan&quot;</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">·b_file_template : le
-fichier contenant la mise en page</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">·b_file_form: le
-fichier contenant les formules</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">·b_type: le type de
-document, aussi les valeurs acceptées sont TXT,</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">HTML, ODS et RTF</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour ajouter un bilan
-que vous avez remanié, vous n'aurez qu'à ajouter un enregistrement
-dans cette table qui utilisera vos fichiers.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__8017_47197458"></A> 1.Formules
-dans le bilan</H4>
-<P CLASS="western" ALIGN=LEFT>Le solde d'un compte est noté entre
-crochet, on peut utiliser le S pour avoir un nombre négatif si le
-Débit est &lt; au Crédit, rien pour avoir un nombre absolu... (voir
- 4Les rapports pour une explication sur la syntaxe).</P>
-<P CLASS="western">Exemple 
-</P>
-<P CLASS="western">Dans le fichier Form 
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt">#
-Les postes*(-1) </FONT></FONT>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
- <FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 
8pt">$C10=round([10%S],2)*(-1)
-</FONT></FONT>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
- <FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 
8pt">$C100=round([100%S],2)*(-1)
-</FONT></FONT>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
- <FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 
8pt">$C101=round([101%S],2)
-</FONT></FONT>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
- <FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 
8pt">$C11=round([11%S],2)*(-1)</FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<BR><BR>
-</P>
-<P CLASS="western">Les lignes commençant par  # sont des
-commentaires,</P>
-<P CLASS="western">Dans le fichier template, le tag &lt;&lt;$C11&gt;
-sera remplacé par  le résultat de la formule $C11, la période est
-toujours donnée lors de la demande du document. On peut employer
-n'importe quelle lettre sauf la lettre N, qui elle donne le libellé
-du poste comptable.</P>
-<P ALIGN=LEFT STYLE="margin-left: 3cm; margin-right: 3cm; margin-top: 0.4cm; 
margin-bottom: 0.4cm; background: transparent; border: 1px solid #ff0000; 
padding: 0.05cm; page-break-inside: avoid; page-break-before: auto">
-<FONT COLOR="#ff0000"><FONT FACE="Trebuchet MS, sans-serif"><FONT SIZE=2 
STYLE="font-size: 9pt">Attention
-les tags &lt;&lt;$N..&gt;&gt; (les points sont remplacés par un
-nombre) sont remplacés par le libellé du poste comptable Sauf si on
-utilise une variable appelé $N..</FONT></FONT></FONT></P>
-<P CLASS="western"><BR><BR>
-</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3958_936665047"></A> 2.Développement
-de NOALYSS</H2>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Au début, les
-développeurs développent la totalité d'un produit et regroupent de
-fonction dans des librairies puis en adoptant une méthode de
-développement afin d'avoir un code homogène; ensuite pour éviter
-cette étape et gagner du temps, ils  mettent en place leur propre
-framework (= cadre de travail). 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Connaissant PHP depuis
-1998, c'est un langage que je pense maîtriser, j'ai  développé
-dans chaque version de PHP depuis la 1.0. Ayant commencé avant
-l'arrivée des premiers frameworks, j'ai mis au point une méthode de
-travail, qui en définitive est devenu un framework maison. Pour le
-javascript, j'ai utilisé prototype.js, malgré que ce framework est
-excellent, je l'emploie plus comme une librairie de fonctions.</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8333_47197458"></A> 1.Développement
-en MVC</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Le développement en
-MVC est un développement qui suit les concepts Modèle Vue Contrôle.
-Il en existe 2 versions. Ici, je  ne parlerai que de la première.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">En pratique, je crée 3
-répertoires de base /html et /include et /include/template, le
-premier contient les «&nbsp;contrôles&nbsp;» le second les «vues»
-et le troisième les «&nbsp;modèles&nbsp;».</P>
-<H4 CLASS="western"><A NAME="Contrôle"></A><A 
NAME="__RefHeading__8019_47197458"></A>
- 1.Contrôle</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Un contrôle est une
-page php, qui en fonction de l'action demandé va inclure la page
-«modèle» qu'il faut.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans NOALYSS, cette
-page est :</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">do.php   pour toutes les
-demandes de pages</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">export.php       pour toutes
-les impressions (PDF, CSV, …)</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">ajax_misc.php    pour
-l'ajax<A CLASS="sdfootnoteanc" NAME="sdfootnote2anc" 
HREF="#sdfootnote2sym"><SUP>2</SUP></A></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Exemple</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">la page contrôle
-contient</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">&lt;</SPAN></SPAN></FONT>?php</FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#b1b100"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">if</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">!</SPAN></SPAN></FONT><FONT COLOR="#990000"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">isset</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$_REQUEST</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">['do'</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">]))</SPAN></SPAN></FONT>
-       <FONT COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">exit</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">();</SPAN></SPAN></FONT></FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$do</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">=</SPAN></SPAN></FONT><FONT 
COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$_REQUEST</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: [...]
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#b1b100"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">if</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT>
-<FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$do</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">==</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: normal">
-'auteur'</SPAN></SPAN></FONT> <FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">)</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">{</SPAN></SPAN></FONT></FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt">  <FONT 
COLOR="#b1b100"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">require_once</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">('include/auteur.inc.php'</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">);</SPAN></SPAN></FONT></FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">}</SPAN></SPAN></FONT></FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt">?<FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">&gt;</SPAN></SPAN></FONT></FONT></FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">L'explication est assez
-simple, si la page n'est pas appelé avec une variable do, donné par
-un POST ou GET alors, le traitement s'arrête. Sinon en fonction de 
-la valeur de la variable, il va inclure le fichier «&nbsp;vue&nbsp;».
-Par habitude, mes fichiers vues ont toujours l'extension .inc.php.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans NOALYSS, le
-fichier do.php va chercher la vue à intégrer dans la base de
-données, ce qui améliore la sécurité mais aussi une grande
-souplesse pour les menus. Facile d'en ajouter, d'en retirer, de les
-renommer...</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__8021_47197458"></A> 2.Vue</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Grâce à l'exemple vu
-dans Contrôle, vous avez compris ce qu'est le concept vue: c'est la
-présentation de votre action. Donc pour continuer l'exemple, dans le
-document include/auteur.inc.php, on aurait</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">&lt;</SPAN></SPAN></FONT>?php</FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#b1b100"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">require_once</SPAN></SPAN></FONT>
-<FONT COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: 
normal">('include/class_auteur.php'</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">);</SPAN></SPAN></FONT></FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#b1b100"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">if</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">!</SPAN></SPAN></FONT>
-<FONT COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">isset</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">$_REQUEST</SPAN></SPAN></FONT><FONT 
COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">['sdo'</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN STY [...]
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">)</SPAN></SPAN></FONT>
-<FONT COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">exit</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">();</SPAN></SPAN></FONT></FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<BR><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$sdo</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">=</SPAN></SPAN></FONT><FONT 
COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$_REQUEST</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight [...]
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<BR><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#b1b100"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">if</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT>
-<FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$sdo</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">==</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: normal">
-'add'</SPAN></SPAN></FONT> <FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">)</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">{</SPAN></SPAN></FONT></FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt">  <FONT 
COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$auteur</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=</SPAN></SPAN></FONT><FONT COLOR="#000000"><SPAN STYLE="font-style: 
normal"><B>new</B></SPAN></FONT>
-Auteur<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">();</SPAN></SPAN></FONT></FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt">  <FONT 
COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$auteur</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT>display_form<FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">();</SPAN></SPAN></FONT></FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">}</SPAN></SPAN></FONT></FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt">?<FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">&gt;</SPAN></SPAN></FONT></FONT></FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ici, comme dans
-contrôle, on vérifie qu'une action est bien demandée, si  c'est la
-cas, on appelle un objet et on lui demande d'afficher quelque chose.
-Cet objet est ce qui est dans le concept MVC, un modèle. En fait, on
-dirait une espèce de sous-contrôle</P>
-<H4 CLASS="western"><A NAME="__RefHeading__8023_47197458"></A> 3.Modèle</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Eh oui, le dernier est
-donc le modèle. Ici ce sont deux classes, l'une va se charger de
-sauver, afficher, effacer les données et gère donc les relations
-avec la base de données et l'autre l'objet métier.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Maintenant que vous
-avez compris MVC, je vais développer un peu les modèles. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Cette partie est un peu
-plus complexe. Tout d'abord, personnellement, je la divise en deux
-parties, la première doit gérer les données de la base de données
-et l'autre les traiter. Comment y arriver ?</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il est vraiment mais
-vraiment fastidieux de construire une chaîne de caractère contenant
-tout le code html, surtout quand on emploie aussi du javascript et
-des tableaux. La solution que j'ai trouvé, je l'ai trouvé en
-m'inspirant de l'idée de smarty. En fait, je crée un
-sous-répertoire dans include que j'appelle template, et dedans je
-met le code HTML de ce qui doit être affiché</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#000000"><SPAN STYLE="font-style: normal"><B>Function</B></SPAN></FONT>
-display_form<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">()</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">{</SPAN></SPAN></FONT></FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">ob_start</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">();</SPAN></SPAN></FONT></FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#b1b100"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">include</SPAN></SPAN></FONT>
- <FONT COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: 
normal">'template/auteur_display_form.php&quot;;</SPAN></SPAN></FONT></FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$r=ob_get_contents();</SPAN></SPAN></FONT></FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$ob_clean();</SPAN></SPAN></FONT></FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">return
-$r;</SPAN></SPAN></FONT></FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<BR><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">}</SPAN></SPAN></FONT></FONT></FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">exemple  Ici on inclus
-le fichier, comme il est en php, il sera interprété par PHP, il
-contient surtout du code HTML et des balises PHP,  on peut aussi
-manipuler la chaîne retournée avec les fonctions de chaînes comme
-str_replace, strcmp,... Ce qui donne à cette méthode encore plus de
-souplesse.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il est important de
-respecter la règle suivante: un minimum d'HTML dans le php et un
-minimum de PHP dans l'HTML. Il faudra alors utiliser beaucoup de
-variables avant d'utiliser les templates, il faudra aussi résister à
- la tentation de mettre de l'html dans la variable, ce qui n'est pas
-toujours possible. 
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8337_47197458"></A> 2.La
-documentation</H3>
-<DIV ID="Cadre2" DIR="LTR" STYLE="float: left; width: 9.74cm; height: 7.64cm; 
border: 1px solid #000000; padding: 0.15cm; background: #e6e6ff">
-       <P CLASS="western" STYLE="margin-bottom: 0cm"><BR>/**</P>
-       <P CLASS="western" STYLE="margin-bottom: 0cm">address@hidden<BR> 
address@hidden the
-       todo list is managed by this class<BR> */<BR><BR><BR>/**</P>
-       <P CLASS="western" STYLE="margin-bottom: 0cm"> * @brief <BR> * This
-       class manages the table todo_list<BR> * Data Member : <BR> * - $cn
-       database connx<BR> * - $variable<BR> *    - id (todo_list.tl_id)<BR>
-       *    - date (todo_list.tl_Date)<BR> *    - title (todo_list.title)<BR>
-       *    - desc (todo_list.tl_desc)<BR> *    - owner (todo_list.use_id)</P>
-       <P CLASS="western" STYLE="margin-bottom: 0cm"> <A CLASS="western" 
HREF="mailto:address@hidden";>address@hidden</A>
-       autre fonction <BR> * <BR> */</P>
-</DIV>
-<P CLASS="western" STYLE="margin-bottom: 0cm">J'utilise Doxygen afin
-de générer le code ce sont les TAGS brief, param... Cela me permet
-de générer une documentation; cette documentation me permet de
-développer plus vite et de mieux vérifier la qualité du code.</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8953_1744360225"></A> 3.NOALYSS</H3>
-<P CLASS="western">NOALYSS utilise le MVC, toutes les actions sont
-controlées par do.php pour les pages web, export.php pour tous les
-exports (PDF, ODT ou CSV). Ce sont les contrôleurs.</P>
-<H4 CLASS="western"><A NAME="__RefHeading__8955_1744360225"></A> 1.Fichiers
-importants 
-</H4>
-<P CLASS="western">Les fichiers à inclure sont dans la table
-menu_ref, cette table est accèdée à travers la table profile_menu
-qui décrit l'interface de l'utilisateur, ce qui automatiquement
-empêche un utilisateur d'accèder à un menu auquel il n'a pas
-accès.</P>
-<P CLASS="western">Le répertoire include contient les fichiers à
-inclure, les noms de fichiers suivent la logique suivant&nbsp;: 
-</P>
-<UL>
-       <LI><P CLASS="western">Action ajax, le nom de fichier commence par
-       ajax,</P>
-       <LI><P CLASS="western">fichier à inclure le nom de fichier termine
-       par inc.php,</P>
-       <LI><P CLASS="western">fichier objet correspondant à une table
-       NOM_TABLE dans la base de données:class_NOM_TABLE_sql.php, 
-       </P>
-       <LI><P CLASS="western">fichier d'object le nom commençent par class</P>
-</UL>
-<P CLASS="western">Dans le répertoire template, vous avez les
-modèles, ce sont des fichiers contenant surtout du code HTML.</P>
-<P CLASS="western">En résumé&nbsp;: 
-</P>
-<P CLASS="western">Les contrôleurs sont do.php, export.php 
-</P>
-<P CLASS="western">Les modèles sont dans include/template</P>
-<P CLASS="western">et les vues sont dans le répertore include</P>
-<H4 CLASS="western"><A NAME="__RefHeading__8025_47197458"></A> 2.La
-partie base de données</H4>
-<H5 CLASS="western"><A NAME="__RefHeading__8957_1744360225"></A> 1.Méthode
-non recommandée</H5>
-<P CLASS="western">On avait commencé ainsi, on générait le fichier
-php à une table grâce à un script (dans
-NOALYSS/dev/manage-code/create-file/create-phpclass.py)</P>
-<P CLASS="western">Les colonnes de la table sont dans un tableau et
-déclaré comme variable privée. Ce point est important. Cela oblige
-à utiliser les setters/getters. Cela vous permet aussi de faire
-correspondre des noms parlants à des noms de colonnes parfois hmm...
-moins parlants.</P>
-<P CLASS="western">Cependant, je préfère souvent utiliser les
-commandes SQL plutôt que de passer par les objets. D'abord pour des
-raisons de performance, d'utilisation de la mémoire... La théorie
-qui veut que l'application doit être indépendante de la base de
-données n'est pas un mauvais principe mais dans la vie réelle, il
-est rare que l 'on change le programme de base de données pour un
-autre. 
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#000000"><SPAN STYLE="font-style: normal"><B>class</B></SPAN></FONT>
-Todo_List<BR><FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">{</SPAN></SPAN></FONT><BR><BR>
- <FONT COLOR="#000000"><SPAN STYLE="font-style: 
normal"><B>private</B></SPAN></FONT>
-<FONT COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">static</SPAN></SPAN></FONT>
-<FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$variable</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=</SPAN></SPAN></FONT><FONT COLOR="#990000"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">array</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">(</SPAN></SPAN></FONT><BR>                           
-<FONT COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">&quot;id&quot;</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=&gt;</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">&quot;tl_id&quot;</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">,</SPAN></SPAN></FONT><BR>                              
-<FONT COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">&quot;date&quot;</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=&gt;</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">&quot;tl_date&quot;</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">,</SPAN></SPAN></FONT><BR>                          
-<FONT COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">&quot;title&quot;</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=&gt;</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">&quot;tl_title&quot;</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">,</SPAN></SPAN></FONT><BR>                                
-<FONT COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">&quot;desc&quot;</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=&gt;</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">&quot;tl_desc&quot;</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">,</SPAN></SPAN></FONT><BR>                          
-<FONT COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">&quot;owner&quot;</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=&gt;</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">&quot;use_login&quot;</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">);</SPAN></SPAN></FONT><BR>
- <FONT COLOR="#000000"><SPAN STYLE="font-style: 
normal"><B>private</B></SPAN></FONT>
-<FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$cn</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">;</SPAN></SPAN></FONT><BR>
- <FONT COLOR="#000000"><SPAN STYLE="font-style: 
normal"><B>private</B></SPAN></FONT>
- <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$tl_id</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">,</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">$tl_date</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">,</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN STYLE=" [...]
-<BR>  <FONT COLOR="#000000"><SPAN STYLE="font-style: 
normal"><B>function</B></SPAN></FONT>
-__construct <FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$p_init</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">)</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">{</SPAN></SPAN></FONT><BR>
-   <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$this</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT>cn<FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">$p_init</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN S [...]
-   <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$this</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT>tl_id<FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=</SPAN></SPAN></FONT><FONT COLOR="#cc66cc"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">0</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYL [...]
-   <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$this</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT>tl_desc<FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: 
normal">&quot;&quot;</SPAN></SPAN></FONT><FONT COLOR="#33993 [...]
-   <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$this</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT>use_login<FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">$_SESSION</SPAN></SPAN></FONT><FONT 
COLOR="#0000ff [...]
- <FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">}</SPAN></SPAN></FONT></FONT></FONT></P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ici voici, des setters
-/ getters génériques, ce qui permet de ne pas en avoir un par
-variable. Ce qui est bien pratique. On accède aux données avec
-set_parameter ('date','01.01.2009') ou avec get_parameter ('date');</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#000000"><SPAN STYLE="font-style: normal"><B>public</B></SPAN></FONT>
-<FONT COLOR="#000000"><SPAN STYLE="font-style: 
normal"><B>function</B></SPAN></FONT>
-get_parameter<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$p_string</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">)</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">{</SPAN></SPAN></FONT><BR>
-   <FONT COLOR="#b1b100"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">if</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT>
-<FONT COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">array_key_exists</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">$p_string</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">,</SPAN></SPAN></FONT><FONT COLOR="#000000"><SP [...]
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">)</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">{</SPAN></SPAN></FONT><BR>
-     <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$idx</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=</SPAN></SPAN></FONT><FONT COLOR="#000000"><SPAN STYLE="font-style: 
normal"><B>self</B></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">::</SPAN></SPAN></FONT><FONT 
COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN STYLE="fo [...]
-     <FONT COLOR="#b1b100"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">return</SPAN></SPAN></FONT>
-<FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$this</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$idx</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">;</SPAN></SPAN></FONT><BR>
-   <FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">}</SPAN></SPAN></FONT><BR>
-   <FONT COLOR="#b1b100"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">else</SPAN></SPAN></FONT>
-<BR>      <FONT COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">exit</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT><FONT COLOR="#000000"><SPAN 
STYLE="font-style: normal"><B>__FILE__</B></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">.</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: 
normal">&quot;:&quot;</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN ST [...]
-attribut inexistant'</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">);</SPAN></SPAN></FONT><BR>
- <FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">}</SPAN></SPAN></FONT></FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-  <FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#000000"><SPAN STYLE="font-style: normal"><B>public</B></SPAN></FONT>
-<FONT COLOR="#000000"><SPAN STYLE="font-style: 
normal"><B>function</B></SPAN></FONT>
-set_parameter<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$p_string</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">,</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">$p_value</SPAN></SPAN></FONT><FONT 
COLOR="#339933 [...]
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">{</SPAN></SPAN></FONT><BR>
-   <FONT COLOR="#b1b100"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">if</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT>
-<FONT COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">array_key_exists</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">$p_string</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">,</SPAN></SPAN></FONT><FONT COLOR="#000000"><SP [...]
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">)</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">{</SPAN></SPAN></FONT><BR>
-     <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$idx</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=</SPAN></SPAN></FONT><FONT COLOR="#000000"><SPAN STYLE="font-style: 
normal"><B>self</B></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">::</SPAN></SPAN></FONT><FONT 
COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN STYLE="fo [...]
-     <FONT COLOR="#b1b100"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">if</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$this</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT>check<FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN STYLE=" [...]
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">==</SPAN></SPAN></FONT>
-<FONT COLOR="#000000"><SPAN STYLE="font-style: 
normal"><B>true</B></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">)</SPAN></SPAN></FONT>
-     <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$this</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$idx</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">=</SPAN></SPAN></FONT><FONT 
COLOR="#000088"><SPAN STYL [...]
-   <FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">}</SPAN></SPAN></FONT><BR>
-   <FONT COLOR="#b1b100"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">else</SPAN></SPAN></FONT>
-<BR>      <FONT COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">exit</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT><FONT COLOR="#000000"><SPAN 
STYLE="font-style: normal"><B>__FILE__</B></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">.</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: 
normal">&quot;:&quot;</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN ST [...]
-attribut inexistant'</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">);</SPAN></SPAN></FONT><BR>
-      <BR>  <FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">}</SPAN></SPAN></FONT></FONT></FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ceci est la fonction
-qui contrôle que les données sont valides. Cela pourrait aussi être
-fait dans la base de données, soit avec des contrôles d'intégrités
-(foreign key, primary key) soit avec des procédures SQL embarquées
-de contrôle.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#000000"><SPAN STYLE="font-style: normal"><B>public</B></SPAN></FONT>
-<FONT COLOR="#000000"><SPAN STYLE="font-style: 
normal"><B>function</B></SPAN></FONT>
-check<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$p_idx</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">,&amp;</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$p_value</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPA [...]
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">{</SPAN></SPAN></FONT><BR>    <FONT 
COLOR="#b1b100"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">if</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT>
-<FONT COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">strcmp</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$p_idx</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">,</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">
-'tl_id'</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">)</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">==</SPAN></SPAN></FONT>
-<FONT COLOR="#cc66cc"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">0</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">)</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">{</SPAN></SPAN></FONT>
-<FONT COLOR="#b1b100"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">if</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT>
-<FONT COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">strlen</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">$p_value</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">)</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">&gt;</SPAN></SPAN></FONT>
-<FONT COLOR="#cc66cc"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">6</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">||</SPAN></SPAN></FONT>
-isNumber <FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$p_value</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">)</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">==</SPAN></SPAN></FONT>
-<FONT COLOR="#000000"><SPAN STYLE="font-style: 
normal"><B>false</B></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">)</SPAN></SPAN></FONT>
-<FONT COLOR="#b1b100"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">return</SPAN></SPAN></FONT>
-<FONT COLOR="#000000"><SPAN STYLE="font-style: 
normal"><B>false</B></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">;}</SPAN></SPAN></FONT><BR>  <FONT COLOR="#b1b100"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">if</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT>
-<FONT COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">strcmp</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$p_idx</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">,</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">
-'tl_date'</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">)</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">==</SPAN></SPAN></FONT>
-<FONT COLOR="#cc66cc"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">0</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">)</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">{</SPAN></SPAN></FONT>
-<FONT COLOR="#b1b100"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">if</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT>
-<FONT COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">strlen</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">(</SPAN></SPAN></FONT><FONT COLOR="#990000"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">trim</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN STYLE="font- [...]
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">==</SPAN></SPAN></FONT><FONT COLOR="#cc66cc"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">0</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">||</SPAN></SPAN></FONT>strlen<FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">$p_value</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">)</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">&gt;</SPAN></SPAN></FONT>
-<FONT COLOR="#cc66cc"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">12</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">||</SPAN></SPAN></FONT>
-isDate <FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$p_value</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">)</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">==</SPAN></SPAN></FONT>
-<FONT COLOR="#000000"><SPAN STYLE="font-style: 
normal"><B>false</B></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">)</SPAN></SPAN></FONT>
-<FONT COLOR="#b1b100"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">return</SPAN></SPAN></FONT>
-<FONT COLOR="#000000"><SPAN STYLE="font-style: 
normal"><B>false</B></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">;}</SPAN></SPAN></FONT><BR>  <FONT COLOR="#b1b100"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">if</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT>
-<FONT COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">strcmp</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$p_idx</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">,</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">
-'tl_title'</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">)</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">==</SPAN></SPAN></FONT>
-<FONT COLOR="#cc66cc"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">0</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">)</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">{</SPAN></SPAN></FONT>
-<BR>     <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$p_value</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=</SPAN></SPAN></FONT><FONT COLOR="#990000"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">substr</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN S [...]
-FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">)</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">;</SPAN></SPAN></FONT><BR>    
- <FONT COLOR="#b1b100"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">return</SPAN></SPAN></FONT>
-<FONT COLOR="#000000"><SPAN STYLE="font-style: 
normal"><B>true</B></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">;</SPAN></SPAN></FONT><BR>    <FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">}</SPAN></SPAN></FONT><BR>     <FONT COLOR="#b1b100"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">if</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT>
-<FONT COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">strcmp</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$p_idx</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">,</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">
-'tl_desc'</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">)</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">==</SPAN></SPAN></FONT>
-<FONT COLOR="#cc66cc"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">0</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">)</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">{</SPAN></SPAN></FONT>
-<FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$p_value</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=</SPAN></SPAN></FONT><FONT COLOR="#990000"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">substr</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN STYLE="f [...]
-FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">)</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">;</SPAN></SPAN></FONT>
-<FONT COLOR="#b1b100"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">return</SPAN></SPAN></FONT>
-<FONT COLOR="#000000"><SPAN STYLE="font-style: 
normal"><B>true</B></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">;}</SPAN></SPAN></FONT><BR>   <FONT 
COLOR="#b1b100"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">return</SPAN></SPAN></FONT>
-<FONT COLOR="#000000"><SPAN STYLE="font-style: 
normal"><B>true</B></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">;</SPAN></SPAN></FONT><BR>
- <FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">}</SPAN></SPAN></FONT></FONT></FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Enfin la fonction save,
-qui permet soit d'ajouter soit de même à jour. Évidemment on
-utilisera des requêtes SQL Prepare, afin d'éviter les problèmes de
-guillemets et donc d'injection SQL.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#000000"><SPAN STYLE="font-style: normal"><B>public</B></SPAN></FONT>
-<FONT COLOR="#000000"><SPAN STYLE="font-style: 
normal"><B>function</B></SPAN></FONT>
-save<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">()</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">{</SPAN></SPAN></FONT><BR>
-   <FONT COLOR="#b1b100"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">if</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT>
- <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$this</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT>get_parameter<FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">(</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: 
normal">&quot;id&quot;</SPAN></SPAN></FONT><FONT COLOR=" [...]
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">==</SPAN></SPAN></FONT>
-<FONT COLOR="#cc66cc"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">0</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">)</SPAN></SPAN></FONT>
-<BR>      <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$this</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT>insert<FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">();</SPAN></SPAN></FONT><BR>
-   <FONT COLOR="#b1b100"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">else</SPAN></SPAN></FONT><BR>
-     <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$this</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT>update<FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">();</SPAN></SPAN></FONT><BR>
- <FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">}</SPAN></SPAN></FONT><BR><BR>
- <FONT COLOR="#000000"><SPAN STYLE="font-style: 
normal"><B>public</B></SPAN></FONT>
-<FONT COLOR="#000000"><SPAN STYLE="font-style: 
normal"><B>function</B></SPAN></FONT>
-insert<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">()</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">{</SPAN></SPAN></FONT><BR>
-   <FONT COLOR="#b1b100"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">if</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT>
-<FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$this</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT>verify<FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">()</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">!=</SPAN></SPAN></FONT>
-<FONT COLOR="#cc66cc"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">0</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">)</SPAN></SPAN></FONT>
-<FONT COLOR="#b1b100"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">return</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">;</SPAN></SPAN></FONT><BR><BR>
-   <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$sql</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">&quot;insert
-into todo_list (tl_date,tl_title,tl_desc,use_login) 
&quot;</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">.</SPAN></SPAN></FONT><BR>
-     <FONT COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">&quot;
-values (to_date($1,'DD.MM.YYYY'),$2,$3,$4)  returning 
tl_id&quot;</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">;</SPAN></SPAN></FONT><BR>
-   <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$res</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=</SPAN></SPAN></FONT>ExecSqlParam<FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">$this</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPA [...]
-<FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$sql</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">,</SPAN></SPAN></FONT><BR>          
-<FONT COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">array</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">$this</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT>tl_date<FONT COLOR="#339933"><SPAN S [...]
-      <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$this</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT>tl_title<FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">,</SPAN></SPAN></FONT><BR>                
-      <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$this</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT>tl_desc<FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">,</SPAN></SPAN></FONT><BR>         
-      <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$this</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT>use_login<FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">)</SPAN></SPAN></FONT><BR>               
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">);</SPAN></SPAN></FONT><BR>
-   <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$this</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT>tl_id<FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=</SPAN></SPAN></FONT><FONT COLOR="#990000"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: 
normal">pg_fetch_result</SPAN></SPAN></FONT><FONT COLOR="#3399 [...]
-SPAN></FONT><FONT COLOR="#cc66cc"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">0</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">);</SPAN></SPAN></FONT><BR>
-   <BR>  <FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">}</SPAN></SPAN></FONT></FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-  <FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#000000"><SPAN STYLE="font-style: normal"><B>public</B></SPAN></FONT>
-<FONT COLOR="#000000"><SPAN STYLE="font-style: 
normal"><B>function</B></SPAN></FONT>
-update<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">()</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">{</SPAN></SPAN></FONT><BR>
-   <FONT COLOR="#b1b100"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">if</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT>
-<FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$this</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT>verify<FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">()</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">!=</SPAN></SPAN></FONT>
-<FONT COLOR="#cc66cc"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">0</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">)</SPAN></SPAN></FONT>
-<FONT COLOR="#b1b100"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">return</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">;</SPAN></SPAN></FONT><BR><BR>
-   <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$sql</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">&quot;update
-todo_list set tl_title=$1,tl_date=to_date($2,'DD.MM.YYYY'),tl_desc=$3
-&quot;</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">.</SPAN></SPAN></FONT><BR>
-     <FONT COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">&quot;
-where tl_id = $4&quot;</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">;</SPAN></SPAN></FONT><BR>
-   <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$res</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=</SPAN></SPAN></FONT>ExecSqlParam<FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">$this</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPA [...]
-<FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$sql</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">,</SPAN></SPAN></FONT><BR>          
-<FONT COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">array</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">$this</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT>tl_title<FONT COLOR="#339933"><SPAN  [...]
-      <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$this</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT>tl_date<FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">,</SPAN></SPAN></FONT><BR>         
-      <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$this</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT>tl_desc<FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">,</SPAN></SPAN></FONT><BR>         
-      <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$this</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT>tl_id<FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">)</SPAN></SPAN></FONT><BR>           
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">);</SPAN></SPAN></FONT><BR>           
-<BR>  <FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">}</SPAN></SPAN></FONT></FONT></FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Comme cette partie est
-vraiment répétitive et change peu, j'ai mis au point un script
-(dev/manage-code/create-file/create_phpclass.py) pour directement
-générer le code sur base de la définition d'une table. Cela réduit
-vraiment le temps de travail.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">static</SPAN></SPAN></FONT>
-<FONT COLOR="#000000"><SPAN STYLE="font-style: 
normal"><B>function</B></SPAN></FONT>
-test_me<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">()</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">{</SPAN></SPAN></FONT><BR>
-   <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$cn</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=</SPAN></SPAN></FONT>DbConnect<FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">(</SPAN></SPAN></FONT>dossier<FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">::</SPAN></SPAN></FONT><FONT COLOR="#004000"><SPA [...]
-   <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$r</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=</SPAN></SPAN></FONT><FONT COLOR="#000000"><SPAN STYLE="font-style: 
normal"><B>new</B></SPAN></FONT>
-Todo_List<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$cn</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">);</SPAN></SPAN></FONT><BR>
-   <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$r</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT>set_parameter<FONT COLOR="#0000ff"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">('title','test'</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">);</SPAN></SPAN></FONT><BR>
-   <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$r</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT>use_login<FONT COLOR="#0000ff"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">='NOALYSS'</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">;</SPAN></SPAN></FONT><BR>
-   <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$r</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT>set_parameter<FONT COLOR="#0000ff"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">('date','02.03.2008'</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">);</SPAN></SPAN></FONT><BR>
-   <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$r</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT>save<FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">();</SPAN></SPAN></FONT><BR>
-   <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$r</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT>set_parameter<FONT COLOR="#0000ff"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">('id'</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">,</SPAN></SPAN></FONT><FONT COLOR="#cc66cc">< [...]
-   <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$r</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT>load<FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">();</SPAN></SPAN></FONT><BR>
-   <FONT COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">print_r</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">$r</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">);</SPAN></SPAN></FONT><BR>
-   <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$r</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT>set_parameter<FONT COLOR="#0000ff"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: normal">('title','Test
-UPDATE'</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">);</SPAN></SPAN></FONT><BR>
-   <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$r</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT>save<FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">();</SPAN></SPAN></FONT><BR>
-   <FONT COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">print_r</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">$r</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">);</SPAN></SPAN></FONT><BR>
-   <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$r</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT>set_parameter<FONT COLOR="#0000ff"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">('id'</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">,</SPAN></SPAN></FONT><FONT COLOR="#cc66cc">< [...]
-   <FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$r</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT>delete<FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">();</SPAN></SPAN></FONT><BR>
- <FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">}</SPAN></SPAN></FONT><BR>
-   <FONT COLOR="#000000"><SPAN STYLE="font-style: 
normal"><B>public</B></SPAN></FONT>
-<FONT COLOR="#000000"><SPAN STYLE="font-style: 
normal"><B>function</B></SPAN></FONT>
-get_info<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">()</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">{</SPAN></SPAN></FONT>
-   </FONT></FONT>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-    <FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#b1b100"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">return</SPAN></SPAN></FONT>
-<FONT COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">var_export</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">(</SPAN></SPAN></FONT><FONT COLOR="#000000"><SPAN STYLE="font-style: 
normal"><B>self</B></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">::</SPAN></SPAN></FONT><FONT 
COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN STYLE="f [...]
- </FONT></FONT>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">}</SPAN></SPAN></FONT></FONT></FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Et finalement, les
-fonctions info et test_me qui sont très utiles lors des phases de
-déboggages. Je crée une simple page html/test.php et j'appelle la
-classe; dans la fonction test_me je mets tout ce que je souhaite
-tester.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H5 CLASS="western"><A NAME="__RefHeading__8959_1744360225"></A> 2.Nouvelle
-méthode</H5>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Nous avons créér une
-classe NOALYSS_Sql qui va nous permettre de faire la même chose en
-très peu de ligne de code. 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Cette classe fournit
-les fonctions suivantes</P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">insert pour
-       insérer une ligne  dans la base de données</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">delete pour
-       insérer une ligne  dans la base de données 
-       </P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">update pour mettre
-       à jour une ligne dans la base de données</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">verify à
-       surcharger, vérifie que les données sont conformes</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">setp setter</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">getp getter</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">get_info affiche
-       le contenu de l'objet</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">from_array
-       transforme un tableau en un objet</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">seek recherche
-       dans la table sur base d'une condition 
-       </P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">next retourne
-       l'objet suivant (après seek)</P>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Voici tout le code à
-taper par table, exemple pour la table stock_change</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#000000"><SPAN STYLE="font-style: normal"><B>class</B></SPAN></FONT>
-Stock_Change_Sql <FONT COLOR="#000000"><SPAN STYLE="font-style: 
normal"><B>extends</B></SPAN></FONT>
-NOALYSS_Sql<BR><FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">{</SPAN></SPAN></FONT><BR>     <FONT 
COLOR="#666666"><I><SPAN STYLE="font-weight: normal">//
-Le contructeur obligatoire<BR> </SPAN></I></FONT><FONT COLOR="#000000"><SPAN 
STYLE="font-style: normal"><B>function</B></SPAN></FONT><FONT 
COLOR="#666666"><I><SPAN STYLE="font-weight: normal">
-__construct</SPAN></I></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">(</SPAN></SPAN></FONT><FONT 
COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$p_id</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal">
-</SPAN></I></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">=</SPAN></SPAN></FONT><FONT 
COLOR="#666666"><I><SPAN STYLE="font-weight: normal">
-</SPAN></I></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">-</SPAN></SPAN></FONT><FONT COLOR="#cc66cc"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">1</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">)</SPAN></SPAN></FONT><FONT 
COLOR="#666666"><I><SPAN STYLE="font-weight: normal"><BR> 
</SPAN></I></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPA 
[...]
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt">          
<FONT COLOR="#666666"><I><SPAN STYLE="font-weight: normal">//
-Façon dont les dates sont
-utilisées<BR>          </SPAN></I></FONT><FONT COLOR="#0000ff"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$this</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal">date_format</SPAN></I></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN ST [...]
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt">          
<FONT COLOR="#666666"><I><SPAN STYLE="font-weight: normal">//
-Nom de la table <BR>           </SPAN></I></FONT><FONT COLOR="#0000ff"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$this</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal">table
-</SPAN></I></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">=</SPAN></SPAN></FONT><FONT 
COLOR="#666666"><I><SPAN STYLE="font-weight: normal">
-</SPAN></I></FONT><FONT COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: 
normal">&quot;public.stock_change&quot;</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">;</SPAN></SPAN></FONT></FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt">          
<FONT COLOR="#666666"><I><SPAN STYLE="font-weight: normal">//
-nom de la clef primaire<BR>            </SPAN></I></FONT><FONT 
COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$this</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal">primary_key
-</SPAN></I></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">=</SPAN></SPAN></FONT><FONT 
COLOR="#666666"><I><SPAN STYLE="font-weight: normal">
-</SPAN></I></FONT><FONT COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">&quot;c_id&quot;</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">;</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal"><BR></SPAN></I></FONT></FONT></FONT><BR><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt">          
<FONT COLOR="#666666"><I><SPAN STYLE="font-weight: normal">//
-Structure de la table, à gauche le nom logique utilisable<BR>          //
-avec les getters/setters (setp/getp) et à droite le nom de la<BR>              
//
-colonne<BR>            </SPAN></I></FONT><FONT COLOR="#000088"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$this</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal">name
-</SPAN></I></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">=</SPAN></SPAN></FONT><FONT 
COLOR="#666666"><I><SPAN STYLE="font-weight: normal">
-</SPAN></I></FONT><FONT COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">array</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">(</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal"><BR>                    </SPAN></I></FONT><FONT 
COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">&quot;id&quot;</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="fo [...]
-</SPAN></I></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">=&gt;</SPAN></SPAN></FONT><FONT 
COLOR="#666666"><I><SPAN STYLE="font-weight: normal">
-</SPAN></I></FONT><FONT COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">&quot;c_id&quot;</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">,</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal"><BR>                 </SPAN></I></FONT><FONT 
COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">&quot;c_comment&quot;</SPAN></SPAN></FONT><FONT COLOR="#666666"> [...]
-</SPAN></I></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">=&gt;</SPAN></SPAN></FONT><FONT 
COLOR="#666666"><I><SPAN STYLE="font-weight: normal">
-</SPAN></I></FONT><FONT COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">&quot;c_comment&quot;</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">,</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal"><BR>                    </SPAN></I></FONT><FONT 
COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">&quot;c_date&quot;</SPAN></SPAN></FONT><FONT COLOR="#666666 [...]
-</SPAN></I></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">=&gt;</SPAN></SPAN></FONT><FONT 
COLOR="#666666"><I><SPAN STYLE="font-weight: normal">
-</SPAN></I></FONT><FONT COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">&quot;c_date&quot;</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">,</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal"><BR>                       </SPAN></I></FONT><FONT 
COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">&quot;tech_date&quot;</SPAN></SPAN></FONT><FONT COLOR="#339933 [...]
-</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">=&gt;</SPAN></SPAN></FONT><FONT 
COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">&quot;tech_user&quot;</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">,</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal"><BR>                      </SPAN></I></FONT><FONT 
COLOR="#0000ff"><SPAN ST [...]
-FONT><FONT COLOR="#666666"><I><SPAN STYLE="font-weight: normal"><BR>           
//
-Type de données<BR>            </SPAN></I></FONT><FONT COLOR="#0000ff"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$this</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal">type
-</SPAN></I></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">=</SPAN></SPAN></FONT><FONT 
COLOR="#666666"><I><SPAN STYLE="font-weight: normal">
-</SPAN></I></FONT><FONT COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">array</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">(</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal"><BR>                    </SPAN></I></FONT><FONT 
COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">&quot;c_id&quot;</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE=" [...]
-</SPAN></I></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">=&gt;</SPAN></SPAN></FONT><FONT 
COLOR="#666666"><I><SPAN STYLE="font-weight: normal">
-</SPAN></I></FONT><FONT COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">&quot;numeric&quot;</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">,</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal"><BR>                      </SPAN></I></FONT><FONT 
COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">&quot;c_comment&quot;</SPAN></SPAN></FONT><FONT COLOR="#66666 [...]
-</SPAN></I></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">=&gt;</SPAN></SPAN></FONT><FONT 
COLOR="#666666"><I><SPAN STYLE="font-weight: normal">
-</SPAN></I></FONT><FONT COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">&quot;text&quot;</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">,</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal"><BR>                 </SPAN></I></FONT><FONT 
COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">&quot;c_date&quot;</SPAN></SPAN></FONT><FONT COLOR="#666666"><I> [...]
-</SPAN></I></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">=&gt;</SPAN></SPAN></FONT><FONT 
COLOR="#666666"><I><SPAN STYLE="font-weight: normal">
-</SPAN></I></FONT><FONT COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">&quot;date&quot;</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">,</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal"><BR>                 </SPAN></I></FONT><FONT 
COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">&quot;tech_date&quot;</SPAN></SPAN></FONT><FONT COLOR="#339933"> [...]
-SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">=&gt;</SPAN></SPAN></FONT><FONT 
COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">&quot;text&quot;</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">,</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal"><BR>                     </SPAN></I></FONT><FONT 
COLOR="#0000ff"><SPAN STYLE="fo [...]
-FONT><FONT COLOR="#666666"><I><SPAN STYLE="font-weight: normal"><BR>           
//
-Les colonnes qui ne peuvent pas être changée ni par insert ni par
-<BR></SPAN></I></FONT>         <FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal">//
-update parce leurs valeurs sont données automatiquement <BR></SPAN></I></FONT> 
        <FONT COLOR="#666666"><I><SPAN STYLE="font-weight: normal">//
-exemple&nbsp;: la clef primaire qui est un numéro de séquence
-<BR>   </SPAN></I></FONT>      <FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal">//automatiquement
-donné<BR>              </SPAN></I></FONT><FONT COLOR="#0000ff"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$this</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal">default
-</SPAN></I></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">=</SPAN></SPAN></FONT><FONT 
COLOR="#666666"><I><SPAN STYLE="font-weight: normal">
-</SPAN></I></FONT><FONT COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">array</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">(</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal"><BR>                    </SPAN></I></FONT><FONT 
COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">&quot;c_id&quot;</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE=" [...]
-</SPAN></I></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">=&gt;</SPAN></SPAN></FONT><FONT 
COLOR="#666666"><I><SPAN STYLE="font-weight: normal">
-</SPAN></I></FONT><FONT COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">&quot;auto&quot;</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">,</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal"><BR>                 </SPAN></I></FONT><FONT 
COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">&quot;tech_date&quot;</SPAN></SPAN></FONT><FONT COLOR="#666666"> [...]
-</SPAN></I></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">=&gt;</SPAN></SPAN></FONT><FONT 
COLOR="#666666"><I><SPAN STYLE="font-weight: normal">
-</SPAN></I></FONT><FONT COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">&quot;auto&quot;</SPAN></SPAN></FONT><FONT 
COLOR="#666666"><I><SPAN STYLE="font-weight: 
normal"><BR></SPAN></I></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal">           </SPAN></I></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">);</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal"><BR></SPAN></I></ [...]
-</SPAN></I></FONT><FONT COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$cn</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">;</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal"><BR><BR>          parent</SPAN></I></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">::</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN STYLE="font-we 
[...]
-</SPAN></I></FONT><FONT COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$p_id</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">);</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal"><BR>   </SPAN></I></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">}</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: nor [...]
-<P CLASS="western" STYLE="margin-bottom: 0cm"><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: normal"><FONT 
COLOR="#000000">Si
-on change la structure d'une table, il ne faut presque rien changer&nbsp;:
-seulement quelques lignes. </FONT></SPAN></SPAN></FONT>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8339_47197458"></A> 
4.Conclusion</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Voilà si vous m'avez
-suivi jusqu'ici et que vous adoptez ma méthode de travail vous
-verrez vite, que finalement les frameworks, on peut vivre sans et
-faire un projet facile à maintenir et à faire évoluer sans perte
-de performance, ni soucis de mise à jour du framework (fonction
-obsolète, bug...)</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8341_47197458"></A> 5.API
-fournie</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><I>Introduction Ceci
-complète la documentation Doxygen générée et résume les
-fonctions les plus utilisées</I></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__8027_47197458"></A> 1.Class
-HtmlInput 
-</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">cette classe permet la
-génération de chaînes de caractères contenant du code HTML, les
-classes filles sont des objets html classique:</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">ISelect : pour la
-création de liste de valeurs (&lt;input type=&nbsp;»select&nbsp;»)</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">IText : pour la
-création d'entrée de texte (&lt;input type=&nbsp;»TEXT&nbsp;» )</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">...</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Mais aussi des objets
-propres à NOALYSS, 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">IPoste : renvoie le
-code html pour avoir un bouton qui ouvrira une fenêtre popup où un
-poste comptable pourra être choisit</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">ITva : popup de
-sélection d'un taux de TVA</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">ICard : popup de
-sélection d'une fiche</P>
-<P CLASS="western" STYLE="margin-left: 0cm; margin-bottom: 0cm"><BR>
-</P>
-<H2 CLASS="western"><A NAME="__RefHeading__3328_1659357091"></A> 3.Les
-extensions</H2>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>NOALYSS permet
-dorénavant d'avoir des extensions. Nous allons dans ce HOWTO
-développer une petite extension à titre d'exemple. En anglais une
-extension est appelée plugin<BR><BR>Remarque : Quand on vous renvoie
-à la lecture d'un fichier, il est préférable de le faire dans la
-documentation générée</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8343_47197458"></A> 1.L'API</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>Toute la
-documentation se trouve sur www.NOALYSS.eu/doc; seules les classes
-nous intéressent. La documentation est générée à partir du code
-avec Doxygen. Le but de cet article n'est pas de revisiter la
-documentation technique mais de la mettre en œuvre afin d'écrire
-une extension ou plugin.<BR><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8345_47197458"></A> 2.Installation
-de l'extension</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>Les extensions se
-trouvent toujours le sous-répertoire NOALYSS/include/ext, pour notre
-plugin que nous appellerons DUMMY, le répertoire correspondant sera
-/NOALYSS/include/ext/dummy. La première étape est donc de signaler
-à NOALYSS l'existence de cette extension. Pour cela, il faut ,dans
-NOALYSS, dans le «&nbsp;direct access&nbsp;»<BR><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8347_47197458"></A> 3.Explication
-des champs<BR><BR>
-</H3>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Label, est le nom
-       de menu de votre extension</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Code est utilisé
-       pour inclure le fichier du plugin, il correspond au champs caché
-       EXT</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Fichier est le
-       chemin vers l'extension (sans le répertoire NOALYSS/include/ext)</P>
-       <P CLASS="western" STYLE="margin-bottom: 0cm"> <BR><BR>
-       </P>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> Pour notre extension,
-les valeurs suivantes sont données</P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Label : Mon dummy
-       à moi</P>
-</UL>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">code : dum</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Fichier :
-       dummy/dummy.php</P>
-       <P CLASS="western" ALIGN=LEFT STYLE="margin-bottom: 0cm"> <BR> <BR>Vous
-       sauvez, cliquer sur Extension et vous verrez apparaître un nouveau
-       plugin appelé &quot;Mon dummy à moi&quot;; si vous cliquez dessus,
-       la page ext/dummy/dummy.php sera exécutée.</P>
-</UL>
-<H3 CLASS="western"><A NAME="__RefHeading__8349_47197458"></A> 4.Développement
-du plugin</H3>
-<H4 CLASS="western"><A NAME="__RefHeading__8029_47197458"></A> 1.
-Connexion à la base de données</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><FONT SIZE=2 STYLE="font-size: 
10pt">Certaines
-valeurs doivent  toujours être passées à chaque page, par exemple
-gDossier qui est l'identifiant du dossier ou ac qui l'action
-demandée.</FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> <FONT SIZE=2 STYLE="font-size: 
10pt">Pour
-se connecter c'est assez facile, il faut utiliser la classe Database
-et la classe Dossier.</FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> <FONT SIZE=2 STYLE="font-size: 
10pt">Donc
-on écrit dans dummy.php</FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
- <FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">echo</SPAN></SPAN></FONT>
-<FONT COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">&quot;L'
-identifiant de mon dossier est &quot;</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">.</SPAN></SPAN></FONT>dossier<FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">::</SPAN></SPAN></FONT><FONT COLOR="#004000"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">id</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">(). [...]
-<FONT COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">echo</SPAN></SPAN></FONT>
-<FONT COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">&quot;Son
-nom réel est &quot;</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">.</SPAN></SPAN></FONT>DOMAIN<FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">.</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: 
normal">&quot;dossier&quot;</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: normal">.</SPA [...]
-style: normal"><SPAN STYLE="font-weight: normal">;</SPAN></SPAN></FONT><BR>
-<FONT COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">echo</SPAN></SPAN></FONT>
-<FONT COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">&quot;Son
-nom est &quot;</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">.</SPAN></SPAN></FONT>dossier<FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">::</SPAN></SPAN></FONT><FONT COLOR="#004000"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">name</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">().</SPAN></SPAN></FONT> [...]
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-  <FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#666666"><I><SPAN STYLE="font-weight: normal">//
-Je me connecte à présent à ce dossier</SPAN></I></FONT></FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
- <FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$cn_db</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=</SPAN></SPAN></FONT><FONT COLOR="#000000"><SPAN STYLE="font-style: 
normal"><B>new</B></SPAN></FONT>
-Database<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT>dossier<FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">::</SPAN></SPAN></FONT><FONT COLOR="#004000"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">id</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">());</SPAN></SPAN></FONT></FONT></FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> 
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><FONT SIZE=2 STYLE="font-size: 
10pt"><BR>
-Je veux afficher toutes les fiches qui concernent le matériel à
-amortir, donc j'ai besoin de savoir ce que vaut son
-FICHE_DEF_REF:FRD_ID dans constant.php; la FICHE_TYPE_XX n'existe
-pas,</FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><FONT SIZE=2 STYLE="font-size: 
10pt">je
-vois dans fiche_def_ref qu'il s'agit de &quot;7 Matériel à
-amortir&quot;<BR> <BR> Pour avoir toutes les fiches, <BR> </FONT>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
- <FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$fiche</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=</SPAN></SPAN></FONT>
-<FONT COLOR="#000000"><SPAN STYLE="font-style: normal"><B>new</B></SPAN></FONT>
-Fiche<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$cn_db</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">);</SPAN></SPAN></FONT><BR>
-<FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$aFicheMateriel</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">$fiche</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT>getByDef<FONT COLOR="#339 [...]
-<BR></FONT></FONT><BR><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> <FONT SIZE=2 STYLE="font-size: 
10pt">Pour
-chaque fiche, je veux afficher son nom, son prix, le nombre d'années
-à amortir et la date d'achat. Je peux en trouver les valeurs dans
-attr_def ou constant.php, <BR></FONT><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> <FONT SIZE=2 STYLE="font-size: 
10pt">Donc
-cela devient</FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
- <FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt">for
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$i</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">=</SPAN></SPAN></FONT><FONT 
COLOR="#cc66cc"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">0</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style:  
[...]
-<FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$i</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">&lt;</SPAN></SPAN></FONT>
-<FONT COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">count</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: 
normal">$aFicheMateriel</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">);</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN S [...]
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">{</SPAN></SPAN></FONT><BR>
-   <BR>        <FONT COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">echo</SPAN></SPAN></FONT>
-<FONT COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">&quot;&lt;ul&gt;<BR></SPAN></SPAN></FONT><FONT 
COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">
-   echo &quot;</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">&lt;</SPAN></SPAN></FONT>li<FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">&gt;</SPAN></SPAN></FONT>
-<FONT COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">&quot;;<BR>   echo
-&quot;</SPAN></SPAN></FONT>Nom<FONT COLOR="#0000ff"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">&quot;;<BR>     echo
-$aFicheMateriel[$i]-&gt;strAttribut(ATTR_DEF_NAME);<BR>        echo
-&quot;</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">&lt;/</SPAN></SPAN></FONT>li<FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">&gt;</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">&quot;;<BR> <BR>    echo
-&quot;</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">&lt;</SPAN></SPAN></FONT>li<FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">&gt;</SPAN></SPAN></FONT>
-<FONT COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">&quot;;<BR>   echo
-&quot;</SPAN></SPAN></FONT>Prix <FONT COLOR="#0000ff"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">d'achat&quot;;<BR>    echo
-$aFicheMateriel[$i]-&gt;strAttribut(ATTR_DEF_PRIX_ACHAT);<BR>  echo
-&quot;&lt;/li&gt;&quot;;<BR>   <BR>    echo &quot;&lt;li&gt; &quot;;<BR>       
echo
-&quot;Durée amortissement&quot;;<BR>   echo
-$aFicheMateriel[$i]-&gt;strAttribut(8);<BR>    echo 
&quot;&lt;/li&gt;&quot;;<BR>       <BR>    echo
-&quot;&lt;li&gt; &quot;;<BR>   echo &quot;Date de début&quot;;<BR>     echo
-$aFicheMateriel[$i]-&gt;strAttribut(10);<BR></SPAN></SPAN></FONT><FONT 
COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">     echo
-&quot;&lt;/li&gt;&quot;;<BR></SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: normal">     <BR>    echo
-&quot;&lt;/ul&gt;<BR> }</SPAN></SPAN></FONT></FONT></FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__8031_47197458"></A> 2.
-FORM</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm"> <FONT SIZE=2 STYLE="font-size: 
10pt">Uniquement
-pour l'exercice, nous allons ajouter un FORM.<BR> Les données
-nécessaires dans le FORM sont toujours au minimum: l'id du dossier,
-le code du plugin.<BR> <BR> Dans le FORM, on demandera juste à
-afficher le solde de chaque élément.<BR> On aura alors le code
-suivant, on utilisera la technique des templates <BR> </FONT>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
- <FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$year</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=</SPAN></SPAN></FONT><FONT COLOR="#000000"><SPAN STYLE="font-style: 
normal"><B>new</B></SPAN></FONT>
-IText<FONT COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">('year'</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">);</SPAN></SPAN></FONT><BR>
-<FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$str_year</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">$year</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT>input<FONT COLOR="#339933"><SPAN [...]
-<FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$str_submit</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=</SPAN></SPAN></FONT>HtmlInput<FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">::</SPAN></SPAN></FONT><FONT COLOR="#004000"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">submit</SPAN></SPAN></FONT><FONT 
COLOR="#0000ff">< [...]
-<FONT COLOR="#b1b100"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">require_once</SPAN></SPAN></FONT><FONT 
COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">('template1.php'</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">);</SPAN></SPAN></FONT></FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
- <FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><BR>
-template1<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">.</SPAN></SPAN></FONT>php</FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">&lt;</SPAN></SPAN></FONT>FORM
-METHOD<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">=</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">&quot;GET&quot;</SPAN></SPAN></FONT>
-ACTION<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">=</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">&quot;extension.php&quot;</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">&gt;</SPAN></SPAN></FONT><BR>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">&lt;</SPAN></SPAN></FONT>?<FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=</SPAN></SPAN></FONT>dossier<FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">::</SPAN></SPAN></FONT><FONT COLOR="#004000"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">hidden</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STY [...]
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">&lt;</SPAN></SPAN></FONT>?<FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=</SPAN></SPAN></FONT>HtmlInput<FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">::</SPAN></SPAN></FONT><FONT COLOR="#004000"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">extension</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPA [...]
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT COLOR="#339933">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">&lt;?=</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: normal"><FONT 
COLOR="#000000">HtmlInput</FONT></SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">::</SPAN></SPAN></FONT><FONT COLOR="#004000"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="f [...]
-Solde pour <FONT COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">l'année
-: &lt;?=$str_year?&gt;<BR> 
&lt;?=$str_submit?&gt;<BR></SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: normal">
-&lt;/form&gt;</SPAN></SPAN></FONT><BR></FONT></FONT><BR><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><FONT SIZE=2 STYLE="font-size: 
10pt">Puis
-dans le début du fichier ext/dummy/dummy.php, on ajoutera un test
-pour savoir un FORM a été soumis et on affichera<BR>une boîte de
-dialogue.<BR></FONT><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#b1b100"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">if</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT><FONT COLOR="#990000"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">isset</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">$_GET</SPAN></SPAN></FONT><FONT 
COLOR="#0000ff"><SPAN STYLE="font- [...]
-  alert<FONT COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">('Vous
-avez demandé le nombre d</SPAN></SPAN></FONT><FONT COLOR="#000099"><SPAN 
STYLE="font-style: normal"><B>\'</B></SPAN></FONT><FONT COLOR="#0000ff"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: normal">années
-restantes'</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">);</SPAN></SPAN></FONT><BR><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">}</SPAN></SPAN></FONT><BR></FONT></FONT><BR><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__8033_47197458"></A> 3.Plugin
-plus avancé</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ma première extension,
-intégrer un fichier de client dans une catégorie  de fiche, ce
-fichier est en CSV. Le code est simple et compréhensible,
-normalement on devrait avoir une meilleure gestion des erreurs,
-vérifier les attaques SQL Inject,...Ce code n'est là QUE pour
-expliquer le concept. On n'a pas utilisé plusieurs pages, ni de
-templates</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Tout d'abord, il faut
-se connecter à la base de données</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#666666"><I><SPAN STYLE="font-weight: normal">//
-se connecter au dossier courant<BR></SPAN></I></FONT><FONT 
COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$cn</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">=</SPAN></SPAN></FONT><FONT 
COLOR="#000000"><SPAN STYLE="font-style: normal"><B>new</B></SPAN></FONT><FONT 
COLOR="#666666"><I><SPAN STYLE="font-weight: normal">
-Database</SPAN></I></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">(</SPAN></SPAN></FONT><FONT 
COLOR="#666666"><I><SPAN STYLE="font-weight: 
normal">dossier</SPAN></I></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">::</SPAN></SPAN></FONT><FONT 
COLOR="#004000"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">id</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style:  
[...]
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<BR><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans extension.php on
-vérifie la sécurité, en ajoutez une dans l'extension n'est en
-général pas nécessaire mais vous pourriez avoir votre propre
-système de sécurité si votre extension est fort complexe</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">En premier lieu, il est
-nécessaire  de choisir dans quel catégorie de fiche je veux
-intégrer les <BR>enregistrements. Donc on utilise un petit form</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">echo</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">
-'&lt;form METHOD=&quot;get&quot; 
action=&quot;extension.php&quot;&gt;'</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">;</SPAN></SPAN></FONT><BR><FONT COLOR="#990000"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">echo</SPAN></SPAN></FONT>
-dossier<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">::</SPAN></SPAN></FONT><FONT COLOR="#004000"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">hidden</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">();</SPAN></SPAN></FONT><BR><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal">//
-Ceci vous permet de revenir ici (voir extension.php). Cet élément
-caché permet d'include cette page-ci<BR>// Donc si votre plugin
-contient plusieurs pages, vous allez devoir ajouter une seconde
-variable pour<BR>// inclure la page que vous voulez (voir méthode de
-développement de NOALYSS )<BR></SPAN></I></FONT><FONT COLOR="#990000"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">echo</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal">
-HtmlInput</SPAN></I></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">::</SPAN></SPAN></FONT><FONT 
COLOR="#004000"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">extension</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">();</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal"><BR><BR></SPAN></I></FONT><FONT 
COLOR="#990000"><SPAN STYLE="f [...]
-</SPAN></I></FONT><FONT COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">&quot;Choix
-de la catégorie de fiche&quot;</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">;</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal"><BR></SPAN></I></FONT><FONT COLOR="#000088"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$select_cat</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=</SPAN></SPAN></FONT><FONT COLOR="#000 [...]
-ISelect</SPAN></I></FONT><FONT COLOR="#0000ff"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">('fd_id'</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">);</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal"><BR></SPAN></I></FONT><FONT COLOR="#000088"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$select_cat</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE=" 
[...]
-STYLE="font-weight: normal">make_array</SPAN></I></FONT><FONT 
COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">('select
-fd_id,fd_label from fiche_def where
-frd_id='</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">.</SPAN></SPAN></FONT><FONT 
COLOR="#666666"><I><SPAN STYLE="font-weight: normal"><BR>    
FICHE_TYPE_CLIENT</SPAN></I></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">);</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal"><BR></SPAN></I></FONT><FONT COLOR="#990000"><SPAN 
STYLE="font-style: normal"><SPAN [...]
-</SPAN></I></FONT><FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$select_cat</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal">input</SPAN></I></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">();</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN STYLE="font- 
[...]
-HtmlInput</SPAN></I></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">::</SPAN></SPAN></FONT><FONT 
COLOR="#004000"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">submit</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">('display_prop','Afficher
-les propriétés'</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">);</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal"><BR><BR></SPAN></I></FONT><FONT 
COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">echo</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">
-'&lt;/FORM&gt;'</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">;</SPAN></SPAN></FONT></FONT></FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Il faut remarquer 2
-choses dans ce FORM, primo, on utilise les objets HtmlInput et
-ISelect, secundo on doit avoir absolument en variables cachées, le
-n° de dossier sur  lequel on est connecté, le code de l'extension,
-qui permettra à extension.php d'include le bon fichier. On utilise
-ici le protocole GET puisqu'on interroge, le protocole est réservé
-aux sauvegardes, c'est une convention assez répandue. La différence,
-est que les requêtes GET se voient dans l'URL, les requêtes POST ne
-sont jamais dans l'url.<BR><BR><BR>L'utilisateur soumet le FORM, donc
-la feuille se recharge et on arrive à cette partie du code<BR><BR>On
-choisit d'afficher les propriétés avant de confirmer l'import</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#b1b100"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">if</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT>
-<FONT COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">isset</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">$_GET</SPAN></SPAN></FONT><FONT 
COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">['display_prop'</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPA [...]
-Fiche<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$cn</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">);</SPAN></SPAN></FONT><BR>      
<FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$prop</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STY [...]
-SPAN></FONT><FONT COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">['fd_id'</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">]);</SPAN></SPAN></FONT><BR>        <FONT COLOR="#b1b100"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">foreach</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$prop</SPAN></SPAN></FONT>
-<FONT COLOR="#b1b100"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">as</SPAN></SPAN></FONT>
-<FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$key</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=&gt;</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$value</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">)</SPAN></SPAN></FONT>
-       <FONT COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">echo</SPAN></SPAN></FONT>
-<FONT COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">&quot;Index
-: $key valeur $value &lt;br/&gt;&quot;</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">;</SPAN></SPAN></FONT><BR> <BR>    <FONT COLOR="#990000"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">echo</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">
-'&lt;form method=&quot;POST&quot; action=&quot;extension.php&quot; 
-enctype=&quot;multipart/form-data&quot;&gt;'</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">;</SPAN></SPAN></FONT><BR>   <FONT COLOR="#990000"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">echo</SPAN></SPAN></FONT>
-dossier<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">::</SPAN></SPAN></FONT><FONT COLOR="#004000"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">hidden</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">();</SPAN></SPAN></FONT><BR>       <FONT COLOR="#990000"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">echo</SPAN></SPAN></FONT>
-HtmlInput<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">::</SPAN></SPAN></FONT><FONT COLOR="#004000"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">extension</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">();</SPAN></SPAN></FONT><BR>  <FONT COLOR="#990000"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">echo</SPAN></SPAN></FONT>
-HtmlInput<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">::</SPAN></SPAN></FONT><FONT COLOR="#004000"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">hidden</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">('fd_id'</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">,</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPA [...]
-SPAN></SPAN></FONT><FONT COLOR="#000000"><SPAN STYLE="font-style: 
normal"><B>new</B></SPAN></FONT>
-IFile<FONT COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">('fichier_csv'</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">);</SPAN></SPAN></FONT><BR>  <FONT COLOR="#990000"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">echo</SPAN></SPAN></FONT>
-<FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$file</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT>input<FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">();</SPAN></SPAN></FONT><BR>       <FONT COLOR="#990000"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">echo</SPAN></SPAN></FONT>
-HtmlInput<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">::</SPAN></SPAN></FONT><FONT COLOR="#004000"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">submit</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">('start_import','Démarrez
-importation'</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">);</SPAN></SPAN></FONT><BR>  <FONT COLOR="#990000"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">echo</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">
-'&lt;/form&gt;'</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">;</SPAN></SPAN></FONT><BR>        <FONT COLOR="#990000"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">exit</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">;</SPAN></SPAN></FONT><BR><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">}</SPAN></SPAN></FONT> [...]
-<P CLASS="western" STYLE="margin-bottom: 0cm">Voilà, si
-l'utilisateur clique sur le bouton SUBMIT,  l'importation va 
-démarrer. Dans notre exemple, on imaginera que le fichier CSV n'a
-que 4 champs &quot;nom client&quot;,&quot;prenom client&quot;,
-&quot;numero client&quot;,&quot;adresse client&quot;<BR><BR>Le code
-qui suit est très simplifié, il n'y a peu voire aucun contrôle ni
-de gestion d'erreur.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#b1b100"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">if</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT>
-<FONT COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">isset</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">$_POST</SPAN></SPAN></FONT><FONT 
COLOR="#0000ff"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">['start_import'</SPAN></SPAN></FONT><FONT COLOR="#339933"><SP [...]
-id'</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">];</SPAN></SPAN></FONT><BR>   <FONT 
COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$tmp_file</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">$_FILE</SPAN></SPAN></FONT><FONT [...]
-STYLE="font-weight: normal">if</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT>
-<FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">!</SPAN></SPAN></FONT>
-<FONT COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">is_uploaded_file</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">$tmp_file</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">))</SPAN></SPAN></FONT>
-<BR>           <FONT COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">die</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: normal">
-'Je ne peux charger ce fichier'</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">;</SPAN></SPAN></FONT><BR>        <FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal">//
-on ouvre le fichier <BR>       </SPAN></I></FONT><FONT COLOR="#000088"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$f</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">=</SPAN></SPAN></FONT><FONT 
COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">fopen</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">(</SPAN></SPAN></FONT> [...]
-On récupère les propriétés de cette catégorie de
-fiche<BR></SPAN></I></FONT><FONT COLOR="#666666"><I><SPAN STYLE="font-weight: 
normal"> </SPAN></I></FONT><FONT COLOR="#000088"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">$client</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=</SPAN></SPAN></FONT><FONT COLOR="#000000"><SPAN STYLE="font-style: 
normal"><B>new</B></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal">
-Fiche</SPAN></I></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">(</SPAN></SPAN></FONT><FONT 
COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$cn</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">);</SPAN></SPAN></FONT><FONT 
COLOR="#666666"><I><SPAN STYLE="font-weight: normal"><BR> //
-$array contient toutes les valeurs nécessaires à
-Fiche::insert,<BR>     </SPAN></I></FONT><FONT COLOR="#000088"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$array</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">$client</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></F [...]
-SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN STYLE="font-weight: 
normal"><BR>             <BR>    </SPAN></I></FONT><FONT COLOR="#b1b100"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">while</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal">
-</SPAN></I></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">(</SPAN></SPAN></FONT><FONT 
COLOR="#666666"><I><SPAN STYLE="font-weight: normal">
-</SPAN></I></FONT><FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$data</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">=</SPAN></SPAN></FONT><FONT COLOR="#990000"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">fgetcsv</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">(</SPAN></SPAN></FONT><FONT COLOR="#000088 [...]
-</SPAN></I></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">{</SPAN></SPAN></FONT><FONT 
COLOR="#666666"><I><SPAN STYLE="font-weight: normal"><BR>               //
-remarque : on a éliminé les traitements d'erreur<BR>           <BR>            
// On 
-remet tous les attributs (propriétés) à
-vide<BR>               </SPAN></I></FONT><FONT COLOR="#b1b100"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">foreach</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">(</SPAN></SPAN></FONT><FONT COLOR="#990000"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">array_keys</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">(</SPAN></SPAN></FONT><FONT [...]
-</SPAN></I></FONT><FONT COLOR="#b1b100"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">as</SPAN></SPAN></FONT><FONT 
COLOR="#666666"><I><SPAN STYLE="font-weight: normal">
-</SPAN></I></FONT><FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$key</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">)</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal">
-</SPAN></I></FONT><FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$array</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">[</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">$key</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">]=</SPAN></SPAN></FONT><FONT COLOR="#0000ff" [...]
-Nom et prénom<BR>              </SPAN></I></FONT><FONT COLOR="#000088"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$array</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">['av_text1'</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">]=</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">$data</SPAN></SPA [...]
-'</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">.</SPAN></SPAN></FONT><FONT 
COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$data</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">[</SPAN></SPAN></FONT><FONT COLOR="#cc66cc"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">1</SPAN></SPAN></FONT><FONT 
COLOR="#339933"> [...]
-Numéro de client<BR>           </SPAN></I></FONT><FONT COLOR="#000088"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$array</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">['av_text30'</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">]=</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">$data</SPAN>< [...]
-Adresse<BR></SPAN></I></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal">               </SPAN></I></FONT><FONT 
COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$array</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">['av_text14'</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">]=</SPAN></SPAN></FONT><FONT COLOR="#000088"><SPAN STYLE= [...]
-Quickcode<BR>          </SPAN></I></FONT><FONT COLOR="#000088"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">$array</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">['av_text23'</SPAN></SPAN></FONT><FONT COLOR="#339933"><SPAN 
STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">]=</SPAN></SPAN></FONT><FONT COLOR="#0000ff"><SPAN STYLE="font-style: 
normal"><SPAN STYLE="font-weight: normal">&quot;CLI&quot;</SPA [...]
-font-weight: normal">];</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: normal"><BR></SPAN></I></FONT><FONT 
COLOR="#666666"><I><SPAN STYLE="font-weight: normal">               
</SPAN></I></FONT><FONT COLOR="#000088"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">$client</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN STYLE="font-weight: 
normal">-&gt;</SPAN></SPAN></FONT><FONT COLOR="#666666"><I><SPAN 
STYLE="font-weight: norma [...]
-normal"><SPAN STYLE="font-weight: normal">);</SPAN></SPAN></FONT><FONT 
COLOR="#666666"><I><SPAN STYLE="font-weight: normal"><BR>       
</SPAN></I></FONT><FONT COLOR="#339933"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">}</SPAN></SPAN></FONT><FONT 
COLOR="#666666"><I><SPAN STYLE="font-weight: normal"><BR>        
</SPAN></I></FONT><FONT COLOR="#990000"><SPAN STYLE="font-style: normal"><SPAN 
STYLE="font-weight: normal">exit</SPAN></SPAN></FONT><FONT 
COLOR="#339933"><SPAN STYLE="fon [...]
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Voici le fichier
-client.txt</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt">&quot;Nom
-client1&quot;,&quot;Prénom&quot;,&quot;C1&quot;,&quot;Rue de la
-boite,55&quot;<BR>&quot;Nom 
client2&quot;,&quot;Prénom&quot;,&quot;C2&quot;,&quot;Rue
-du couvercle,55&quot;<BR>&quot;Nom 
client3&quot;,&quot;Prénom&quot;,&quot;C3&quot;,&quot;Rue
-de la chaussure,55&quot;<BR>&quot;Nom 
client4&quot;,&quot;Prénom&quot;,&quot;C4&quot;,&quot;Rue
-de la couleur,55&quot;<BR></FONT></FONT><BR><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Les attributs sont dans
-AV_TEXTxx où le xx est remplacé par le nombre correspondant à
-l'attribut 
-</P>
-<P CLASS="western" STYLE="margin-left: 1.25cm; margin-bottom: 0cm">1
-<FONT FACE="DejaVu Sans, sans-serif">→</FONT> Nom</P>
-<P CLASS="western" STYLE="margin-left: 1.25cm; margin-bottom: 0cm">2
-<FONT FACE="DejaVu Sans, sans-serif">→ </FONT>Taux TVA</P>
-<P CLASS="western" STYLE="margin-left: 1.25cm; margin-bottom: 0cm">3
-<FONT FACE="DejaVu Sans, sans-serif">→</FONT>Numéro de compte</P>
-<P CLASS="western" STYLE="margin-left: 1.25cm; margin-bottom: 0cm">4→Nom
-de la banque</P>
-<P CLASS="western" STYLE="margin-left: 1.25cm; margin-bottom: 0cm">5→Poste
-Comptable</P>
-<P CLASS="western" STYLE="margin-left: 1.25cm; margin-bottom: 0cm">6→Prix
-vente</P>
-<P CLASS="western" STYLE="margin-left: 1.25cm; margin-bottom: 0cm">7→Prix
-achat</P>
-<P CLASS="western" STYLE="margin-left: 1.25cm; margin-bottom: 0cm">8→Durée
-Amortissement</P>
-<P CLASS="western" STYLE="margin-left: 1.25cm; margin-bottom: 
0cm">9→Description</P>
-<P CLASS="western" STYLE="margin-left: 1.25cm; margin-bottom: 0cm">10→Date
-début</P>
-<P CLASS="western" STYLE="margin-left: 1.25cm; margin-bottom: 0cm">11→Montant
-initial</P>
-<P CLASS="western" STYLE="margin-left: 1.25cm; margin-bottom: 0cm">12→Personne
-de contact 
-</P>
-<P CLASS="western" STYLE="margin-left: 1.25cm; margin-bottom: 0cm">13→numéro
-de TVA 
-</P>
-<P CLASS="western" STYLE="margin-left: 1.25cm; margin-bottom: 0cm">14→Adresse
-</P>
-<P CLASS="western" STYLE="margin-left: 1.25cm; margin-bottom: 0cm">15→code
-postal</P>
-<P CLASS="western" STYLE="margin-left: 1.25cm; margin-bottom: 0cm">16→pays
-</P>
-<P CLASS="western" STYLE="margin-left: 1.25cm; margin-bottom: 0cm">17→téléphone
-</P>
-<P CLASS="western" STYLE="margin-left: 1.25cm; margin-bottom: 0cm">18→email
-</P>
-<P CLASS="western" STYLE="margin-left: 1.25cm; margin-bottom: 0cm">19→Gestion
-stock</P>
-<P CLASS="western" STYLE="margin-left: 1.25cm; margin-bottom: 0cm">20→Partie
-fiscalement non déductible</P>
-<P CLASS="western" STYLE="margin-left: 1.25cm; margin-bottom: 0cm">21→TVA
-non déductible</P>
-<P CLASS="western" STYLE="margin-left: 1.25cm; margin-bottom: 0cm">22→TVA
-non déductible récupérable par l'impôt</P>
-<P CLASS="western" STYLE="margin-left: 1.25cm; margin-bottom: 0cm">23→Quick
-Code</P>
-<P CLASS="western" STYLE="margin-left: 1.25cm; margin-bottom: 0cm">24→Ville</P>
-<P CLASS="western" STYLE="margin-left: 1.25cm; margin-bottom: 
0cm">25→Société</P>
-<P CLASS="western" STYLE="margin-left: 1.25cm; margin-bottom: 0cm">26→Fax</P>
-<P CLASS="western" STYLE="margin-left: 1.25cm; margin-bottom: 0cm">27→GSM</P>
-<P CLASS="western" STYLE="margin-left: 1.25cm; margin-bottom: 0cm">30→Numéro
-de client</P>
-<P CLASS="western" STYLE="margin-left: 1.25cm; margin-bottom: 0cm">31→Dépense
- à charge du gérant (partie privée)</P>
-<P CLASS="western" STYLE="margin-left: 1.25cm; margin-bottom: 0cm">32→
-Prénom</P>
-<P CLASS="western" STYLE="margin-left: 1.25cm; margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Si vous vérifiez dans
-VW_CLIENT, vous verrez que toutes vos fiches ont été ajoutées.
-Dans l'exemple, il faudrait rajouter un traitement d'erreur plus
-élaboré; le fait que si une fiche échoue , l'opération est
-annulée (Database::rollback) ou alors création d'un fichier avec
-les enregistrements &quot;ratés&quot;...</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H4 CLASS="western"><A NAME="__RefHeading__8035_47197458"></A> 4.Remarque
-pour le javascript</H4>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Pour l'ajax, les
-fonctions javascripts devront appeler NOALYSS/html/ajax.php, ce
-fichier inclura automatiquement le fichier ajax dans le répertoire
-du plugin, il faut donner en paramètre les variables : gDossier,
-PHPSESSID et plugin_code (ou code AD), afin que le bon fichier soit
-inclus. Depuis ce fichier, vous devrez donc tout gérer. Les
-fonctions javascripts <FONT SIZE=2 STYLE="font-size: 10pt">elles,</FONT>
-ne peuvent être inclues par fichier c'est à dire avec le tag SRC,
-il faudra les inclure avec require_once entourés par les balises
-&lt;script&gt; et &lt;/script&gt;.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Exemple</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Ouverture d'un popup</P>
-<P CLASS="western" ALIGN=LEFT STYLE="margin-left: 0cm; margin-bottom: 0cm">
-<BR>
-</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#7f0055"><B>function</B></FONT><FONT COLOR="#1a1a1a">
-</FONT><FONT 
COLOR="#000000">show_stock_document(phpsessid,d_id,gDossier){</FONT></FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#1a1a1a">    </FONT><FONT COLOR="#7f0055"><B>var</B></FONT><FONT 
COLOR="#1a1a1a">
-</FONT><FONT COLOR="#000000">a=window.open(</FONT><FONT 
COLOR="#2a00ff">'ajax.php?</FONT><FONT COLOR="#2a00ff">gDossier='</FONT><FONT 
COLOR="#000000">+gDossier+</FONT><FONT 
COLOR="#2a00ff">'&amp;plugin_code=STOCK&amp;act=sh&amp;d_id='</FONT><FONT 
COLOR="#000000">+d_id+</FONT><FONT 
COLOR="#2a00ff">'&amp;PHPSESSID='</FONT><FONT 
COLOR="#000000">+phpsessid);</FONT></FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT COLOR="#000000"><FONT FACE="Monospace"><FONT 
SIZE=2>}</FONT></FONT></FONT></P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Fichier javascript
-depuis une extension</P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#000000">    </FONT><FONT COLOR="#0000ff">echo
-</FONT><FONT COLOR="#008200">'&lt;script 
language=&quot;javascript&quot;&gt;'</FONT><FONT 
COLOR="#000000">;</FONT></FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#000000">    </FONT><FONT COLOR="#0000ff">require_once</FONT><FONT 
COLOR="#000000">(</FONT><FONT COLOR="#008200">'stock_script.js'</FONT><FONT 
COLOR="#000000">);</FONT></FONT></FONT></P>
-<P ALIGN=LEFT STYLE="margin-left: 1.52cm; margin-right: 0.31cm; margin-top: 
0.1cm; margin-bottom: 0.2cm; background: #e6e6ff">
-<FONT FACE="Verdana, sans-serif"><FONT SIZE=1 STYLE="font-size: 8pt"><FONT 
COLOR="#000000"><FONT FACE="Monospace"><FONT SIZE=2>        
</FONT></FONT></FONT><FONT COLOR="#0000ff"><FONT FACE="Monospace"><FONT 
SIZE=2>echo
-</FONT></FONT></FONT><FONT COLOR="#008200"><FONT FACE="Monospace"><FONT 
SIZE=2>'&lt;/script&gt;'</FONT></FONT></FONT><FONT COLOR="#000000"><FONT 
FACE="Monospace"><FONT SIZE=2>;</FONT></FONT></FONT></FONT></FONT></P>
-<H2 CLASS="western"><A NAME="__RefHeading__3330_1659357091"></A> 4.Lien</H2>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous trouverez de la
-documentation sur les API à utiliser dans votre répertoire : 
-NOALYSS/doc/html/developper mais surtout sur le site :
-<A CLASS="western" 
HREF="http://www.phpcompta.eu/";>http://www.NOALYSS.eu</A>/doc
-(section documentation)</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H1 CLASS="western" STYLE="page-break-before: always"><A 
NAME="__RefHeading__3318_1659357091"></A>
-Annexe 
-</H1>
-<H2 CLASS="western" STYLE="page-break-before: always"><A 
NAME="__RefHeading__4631_369900646"></A>
- 1.Trucs et astuces</H2>
-<H3 CLASS="western"><A NAME="__RefHeading__3320_1659357091"></A>Ouvrir
-plusieurs fenêtres</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Vous pouvez toujours
-ouvrir plusieurs fenêtres. C'est très utile, par exemple dans le
-cas où vous encodez une OD mais un poste comptable manque, vous
-pouvez l'ajouter dans une autre fenêtre puis reprendre la fenêtre
-où vous travailliez, le poste comptable est maintenant disponible.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8351_47197458"></A>Utiliser
-le code STOCK pour vos prestations</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">il est possible de
-donner un code STOCK à n'importe quelle fiche, par exemple pour les
-heures à facturer, les déplacements... Ainsi vous pouvez savoir à
-tout moment combien d'heures ou de déplacements vous avez facturés,
-ou la quantité de papier, cartouches d'encre,... qui ont été
-achetées..</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8353_47197458"></A>Utiliser
-le wiki 
-</H3>
-<P CLASS="western">Le wiki complète cette documentation, n'hésitez
-pas à l'utilisez ou à  l'améliorer</P>
-<H3 CLASS="western"><A 
NAME="__RefHeading__21457_1605746108"></A>Agrandissement</H3>
-<P CLASS="western">Pour votre confort, l'application reste utilisable
-si on zoome&nbsp;: lLes éléments s'adaptatent</P>
-<H3 CLASS="western"><A NAME="__RefHeading__21459_1605746108"></A>Détail
-fiche</H3>
-<P CLASS="western">En doublant sur la zone de saisie d'une fiche vous
-pouvez en voir le détail (exemple&nbsp;: nouvelle opération dans le
-journal achat, vente...)</P>
-<H3 CLASS="western"><A NAME="__RefHeading__21461_1605746108"></A>Recherche</H3>
-<P CLASS="western">Si vous entrez le nom d'une fiche ou d'un poste
-comptable puis cliquez sur recherche, la recherche commencera avec ce
-que vous avez déjà donné</P>
-<H3 CLASS="western"><A NAME="__RefHeading__21463_1605746108"></A>Historique
-fiche</H3>
-<P CLASS="western">Quand vous double-cliquez sur la zone de saisie
-d'un poste comptable, vous en avez l'historique.</P>
-<H3 CLASS="western"><A NAME="__RefHeading__21465_1605746108"></A>Popme-out</H3>
-<P CLASS="western">Permet d'avoir une fenêtre agrandie, utile pour
-imprimer toutes les détails exporter en CSV ou en PDF, Existe pour
-les détails d'opérations et les historique</P>
-<H2 CLASS="western" STYLE="page-break-before: always"><A 
NAME="__RefHeading__14641_339355127"></A>
- 2.Accès Direct 
-</H2>
-<TABLE WIDTH=100% CELLPADDING=4 CELLSPACING=0>
-       <COL WIDTH=128*>
-       <COL WIDTH=128*>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: 1px solid #000000; 
border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 
none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; 
padding-right: 0cm">
-                       <P CLASS="western">ACH</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border: 1px solid #000000; padding: 0.1cm">
-                       <P CLASS="western">Nouvel achat ou dépense</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ANCHOP</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Historique des imputations 
analytiques</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ANCGL</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Grand livre d'plan analytique</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ANCBS</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Balance simple des imputations 
analytiques</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ANCBC2</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Balance double croisées des 
imputations
-                       analytiques</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ANCTAB</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Tableau lié à la comptabilité</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ANCBCC</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Lien entre comptabilité et 
Comptabilité
-                       analytique</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ANCGR</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Balance par groupe</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">SEARCH</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Recherche</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">DIVPARM</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Paramètres divers</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CFGTVA</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Config. de la tva</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CARD</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Fiche</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">STOCK</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Stock</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">MOD</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Menu 
-                       </P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CFGPRO</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Configuration profil</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CFGPAY</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Config. des méthodes de paiement</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CFGACC</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Config. poste comptable de base</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">VEN</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Nouvelle vente ou recette</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CFGMENU</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Configuration des menus et 
plugins</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">COMPANY</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Parametre societe</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">PERIODE</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Gestion des périodes</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">SUPPL</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Suivi fournisseur</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">LET</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Lettrage</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ANCODS</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">OD analytique</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">VERIFBIL</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Vérification de la comptabilité</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">REPORT</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Création de rapport</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">OPEN</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Ecriture d'ouverture</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ACHISTO</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Historique achat</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">FOLLOW</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Suivi, courrier, devis</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">FORECAST</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Prévision</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">EXT</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Extensions (plugins)</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CFGDOC</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Config. modèle de document</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CFGLED</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Configuration des journaux</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">PREDOP</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Gestion des opérations 
prédéfinifies</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ADV</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Menu avancé</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ANC</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Module comptabilité analytique</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CFGSEC</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">configuration de la sécurité</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">PLANANC</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Plan analytique</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ANCGROUP</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Groupe analytique</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ODHISTO</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Historique opérations diverses</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">VENMENU</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Menu ventes et recettes</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">PREFERENCE</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Préférence</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">HIST</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Historique</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">MENUFIN</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Menu Financier</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">FIHISTO</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Historique financier</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">MENUACH</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Menu achat</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">MENUODS</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Menu opérations diverses</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ODS</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Nouvelle opérations diverses</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">FREC</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Rapprochement bancaire</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ADM</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Suivi administration, banque</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">FIN</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Nouvel extrait bancaire</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CFGATCARD</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Gestion des modèles de fiches</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">FSALDO</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Solde des comptes en banques, 
caisse...</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">JSSEARCH</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Recherche</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">LETACC</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">lettrage par poste comptable</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CARDBAL</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Balance par catégorie de fiche</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CUST</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Suivi client</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CFGCARDCAT</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Gestion catégorie de fiche</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CFGCATDOC</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Config. catégorie de documents</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">VEHISTO</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Historique des ventes</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">LETCARD</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Lettrage par fiche</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CFGPCMN</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Config. du plan comptable</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">LOGOUT</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Sortie</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">DASHBOARD</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Tableau de bord</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">COMPTA</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Module comptabilité</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">GESTION</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Module gestion</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">PARAM</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Module paramètre</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">PRINTJRN</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Impression historique</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">PRINTREC</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Impression des rapprochements</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">PRINTPOSTE</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Impression du détail d'un poste 
comptable</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">PRINTREPORT</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Impression de rapport</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">PRINTBILAN</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Impression de bilan</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">BALAG</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Impression Balance agée</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">PRINTGL</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Impression du grand livre</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">PRINTBAL</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Impression des balances 
comptables</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">PRINTCARD</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Impression catégorie de fiches</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">PRINT</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Menu impression</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ACCESS</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Accueil</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ANCIMP</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Impression compta. analytique</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">ANCKEY</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Clef Analytique</P>
-               </TD>
-       </TR>
-       <TR VALIGN=TOP>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; 
padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm">
-                       <P CLASS="western">CFGPLUGIN</P>
-               </TD>
-               <TD WIDTH=50% STYLE="border-top: none; border-bottom: 1px solid 
#000000; border-left: 1px solid #000000; border-right: 1px solid #000000; 
padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 
0.1cm">
-                       <P CLASS="western">Gestion de plugin simplifié 
-                       </P>
-               </TD>
-       </TR>
-</TABLE>
-<P CLASS="western"><BR><BR>
-</P>
-<H2 CLASS="western" STYLE="page-break-before: always"><A 
NAME="__RefHeading__3332_1659357091"></A>
- 3.Note de version</H2>
-<H3 CLASS="western"><A NAME="__RefHeading__9705_304841295"></A> 1.Note
-de version 6.8.1</H3>
-<P CLASS="western"><A NAME="__DdeLink__9893_521262935"></A>Nouveautés&nbsp;:
-</P>
-<OL>
-       <LI><P CLASS="western">Balance âgées</P>
-       <LI><P CLASS="western">Pense-bête partageable</P>
-       <LI><P CLASS="western">Email de l'utilisateur</P>
-       <LI><P CLASS="western">Sécurité nouveaux droits</P>
-</OL>
-<P CLASS="western">Améliorations&nbsp;:</P>
-<OL>
-       <LI><P CLASS="western">Zoom du pense-bête</P>
-       <LI><P CLASS="western">Zoom du calendrier</P>
-       <LI><P CLASS="western">Possibilité de voir votre calendrier en mode
-       liste</P>
-       <LI><P CLASS="western">Extourne possible à la confirmation de
-       l'encodage d'une opération</P>
-       <LI><P CLASS="western">Partie administration de l'application</P>
-       <LI><P CLASS="western">PRINTBAL ajout du solde quand les niveaux
-       sont utilisés</P>
-       <LI><P CLASS="western">ergonomie apparition d'un bouton «&nbsp;retour
-       haut de page&nbsp;»</P>
-</OL>
-<H3 CLASS="western"><A NAME="__RefHeading__9481_960890342"></A> 2.Note
-de version 6.8</H3>
-<P CLASS="western">Nouveautés&nbsp;:</P>
-<OL>
-       <LI><P CLASS="western">Possibilité d'avoir plusieurs contacts ou
-       compagnie dans le suivi 
-       </P>
-       <LI><P CLASS="western">Simplification des ajouts de plugins, sur
-       base d'un fichier XML</P>
-       <LI><P CLASS="western">reprise de la situation des stocks de l'année
-       précédentes pour encoder les stocks</P>
-       <LI><P CLASS="western">TVA Non payée (autoliquidation,
-       intracommunautaire, NPR) n'apparait dans les différents fichiers de
-       journaux, le montant TVAC ne le tient pas en compte</P>
-       <LI><P CLASS="western">Ajout des scénarios afin de débogguer et
-       tester plus facilement</P>
-       <LI><P CLASS="western">Ajout des clefs analytiques</P>
-</OL>
-<P CLASS="western">Améliorations&nbsp;:</P>
-<OL>
-       <LI><P CLASS="western">Amélioration des thèmes</P>
-       <LI><P CLASS="western">Amélioration des détails opérations</P>
-</OL>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__9483_960890342"></A> 3.Note
-de version 6.7.2 Janvier 2014</H3>
-<P CLASS="western">Changement de nom, PhpCompta devient NOALYSS</P>
-<P CLASS="western">Corrections&nbsp;:</P>
-<OL>
-       <LI><P CLASS="western">Passage à CSS3 &amp; HTML5, comptatibilité
-       avec IE 9</P>
-       <LI><P CLASS="western">Correction impression journaux, export en CSV
-       et PDF 
-       </P>
-       <LI><P CLASS="western">Recherche dans la gestion sur base d'un
-       profil</P>
-</OL>
-<H3 CLASS="western"><A NAME="__RefHeading__9485_960890342"></A> 4.Note
-de version 6.7 Novembre 2013</H3>
-<P CLASS="western">Dernière version de PhpCompta 
-</P>
-<P CLASS="western">Nouveautés&nbsp;:</P>
-<OL>
-       <LI><P CLASS="western">Possibilité d'ajouter des tags aux actions.
-       Pour mieux classer les documents et le suivi</P>
-       <LI><P CLASS="western">Navigateur pour retrouver plus facilement le
-       menu à utiliser 
-       </P>
-       <LI><P CLASS="western">Favoris pour conserver les menus les plus
-       utilisés</P>
-       <LI><P CLASS="western">Date de paiement ajoutée aux opérations
-       d'achat ou de vente, pour se conformer à la nouvelle méthode de
-       calcul de la TVA        </P>
-</OL>
-<P CLASS="western"><BR><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__9487_960890342"></A> 5.Note
-de version 6.6 Juin 2013</H3>
-<P CLASS="western">Nouveautés&nbsp;: 
-</P>
-<OL>
-       <LI><P CLASS="western">Fonctionne en mode hébergé avec une seule
-       base de données</P>
-       <LI><P CLASS="western">Minimum de lignes à afficher par journal</P>
-       <LI><P CLASS="western">Correction des opérations prédéfinies</P>
-       <LI><P CLASS="western">Mise en évidence des opérations lettrées.</P>
-       <LI><P CLASS="western">Filtrage simple de certains tableau (balance,
-       dossier...)</P>
-       <LI><P CLASS="western">Nouveau logo</P>
-       <LI><P CLASS="western">Nom des documents générés contient le
-       numéro de pièce justificative.</P>
-       <LI><P CLASS="western">Ajout d'une description pour les catégories
-       de fiches</P>
-       <LI><P CLASS="western">Ajout du quickcode dans le plan comptable 
-       </P>
-       <OL>
-               <P CLASS="western">Améliorations:</P>
-               <LI><P CLASS="western">Amélioration des longues lignes dans les
-               PDF</P>
-               <LI><P CLASS="western">Meilleure navigation avec la touche
-               tabulation quand on encode des opérations</P>
-               <LI><P CLASS="western">Avertissement plus visible en cas où la 
TVA
-               calculée et celle donnée sont différentes.</P>
-               <LI><P CLASS="western">Affichage des opérations en retard de
-               paiement ou les actions en retard dans le tableau de bord</P>
-       </OL>
-</OL>
-<H3 CLASS="western"><A NAME="__RefHeading__8961_1744360225"></A> 6.Note
-de version 6.5 (Juillet 2012)</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Nouveautés&nbsp;:</P>
-<OL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Gestion du
-       multidépôt,, l'historique des mouvements de dépôts, inventaires</P>
-</OL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<OL START=2>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Ajout Etat
-       Document, 
-       </P>
-</OL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<OL START=3>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Nouveaux style
-       d'attribut&nbsp;: Fiche ou sélection, permet de faire correspondre
-       des fiches entres elles, exemple&nbsp;: stock et marchandises,
-       contact et sociétés</P>
-</OL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<OL START=4>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Génération de
-       document&nbsp;: nouveau champs disponibles sont</P>
-</OL>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">ACOMPTE&nbsp;:
-       acompte déduit lorsqu'on utilise le mode de paiement lors d'un
-       achat et d'une vente.</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">ATTRx Donne la
-       valeur de l'attribut x de la marchandise ou du service vendu ou
-       acheté</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">BENEFATTRx Donne
-       la valeur de l'attribut x du mode de paiement 
-       </P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">CUSTATTRx Donne la
-       valeur de l'attribut x du client ou du fournisseur</P>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<UL>
-       <P CLASS="western" STYLE="margin-bottom: 0cm"></P>
-</UL>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Améliorations</P>
-<OL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Action –
-       Gestion&nbsp;: possibilité de lier plusieurs autres actions et des
-       opérations comptables, possibilité d'ajouter des commentaires,
-       amélioration de la recherche et sécurité</P>
-</OL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<OL START=2>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Numéro de pièce
-       pour les actions gestions</P>
-</OL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<OL START=3>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">encodage des
-       opérations financières par date d'extrait ou d'opérations</P>
-</OL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<OL START=4>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Export PDF&nbsp;:
-       retour à la ligne si les commentaires sont trop longs</P>
-</OL>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Notes&nbsp;:</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Réécriture complète
-du menu Fiche, c'était du vieux code illisible. Ce module a été
-divisé en 2, l'un pour ajouter, déplacer, modifier des fiches, voir
-leur liste, résumé, historique... L'autre pour configurer les
-catégories de fiches.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Dans le tableau
-d'accueil, on voit l'action dont la date de rappel est la date du
-jour et qui appartient à l'un des profils auxquels vous avez accès&nbsp;;
-le tableau d'accueil montre aussi les dernières opérations, elles
-sont filtrées par l'accès de l'utilisateur aux journaux.</P>
-<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8355_47197458"></A> 7.Note
-de version 6.0 (Décembre 2011)</H3>
-<P CLASS="western">Nouveautés:</P>
-<OL>
-       <LI><P CLASS="western">Menu complètement configurable, de ce fait,
-       les plugins peuvent apparaître dans n'importe quel menu,
-       sous-menu... 
-       </P>
-       <LI><P CLASS="western">Sécurité renforcée, basée sur le profil
-       qui est l'ensemble des menus accessibles à l'utilisateur</P>
-       <LI><P CLASS="western">Export du Grand Livre Analytique en CSV</P>
-       <LI><P CLASS="western">Les différents configuration de menus sont
-       rassemblé dans des profils, le nombre de profils par dossier est
-       illimité, ils sont configurés dans CFGPRO.</P>
-       <LI><P CLASS="western">Accès direct vous permet d'aller directement
-       à l'endroit que vous souhaitez en donnant le code du menu, pendant
-       la frappe, les menus possibles apparaissent (auto-complete).</P>
-       <LI><P CLASS="western">Compte alphanumérique, NOALYSS peut utiliser
-       des postes comptables alphanumériques, si le poste comptable est
-       calculé automatiquement alors par défaut NOALYSS créera un poste
-       comptable en ajoutant le nom de la fiche à la classe de base.</P>
-       <LI><P CLASS="western">Compte de TVA qui augmente au débit et au
-       crédit, pour certains cas particuliers.</P>
-       <LI><P CLASS="western">Nouveau thème dont la police est plus grande</P>
-       <LI><P CLASS="western">Dans catégorie fiche, il est possible
-       d'avoir les balances ou l'historique de toutes les fiches</P>
-       <LI><P CLASS="western">Possibilité d'éditer les détails dans les
-       journaux achats et ventes, à changer dans COMPANY</P>
-</OL>
-<P CLASS="western">Améliorations:</P>
-<OL>
-       <LI><P CLASS="western">Comptabilité analytique: lors de
-       l'imputation, la valeur qui reste à affecter est directement
-       calculé.</P>
-       <LI><P CLASS="western">A l'enregistrement de l'opération, il est
-       présenté un résumé de l'opération qui vient d'être
-       enregistrée.</P>
-       <LI><P CLASS="western">Les réconciliations se font dans une fenêtre
-       interne (avant c'était un popup)</P>
-       <LI><P CLASS="western">Comptabilité analytique: recherche de fiche
-       dans une fenêtre interne</P>
-       <LI><P CLASS="western">Tri apparaissent dans certains menu (sécurité
-       → utilisateurs (SECUSER), administration → utilisateur, …)</P>
-       <LI><P CLASS="western">réconciliation n'utilise plus une fenêtre
-       extérieure (popup)</P>
-       <LI><P CLASS="western">Possibilité de changer le type d'un document
-       dans le suivi</P>
-       <LI><P CLASS="western">Résumé de l'opération enregistrée au lieu
-       d'un simple lien vers le détail de l'opération</P>
-       <LI><P CLASS="western">En cas de rapprochement, même avec plusieurs
-       opérations, il y aura un lettrage automatique.</P>
-       <LI><P CLASS="western">Amélioration des lettrages multiples (1 à
-       n)</P>
-       <LI><P CLASS="western">Mode de paiement se font dorénavant par
-       journaux et non plus par type de journaux</P>
-</OL>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8357_47197458"></A> 8.Note
-de version 5.6 (mai 2011)</H3>
-<P CLASS="western">Nouveautés</P>
-<OL>
-       <LI><P CLASS="western">Comptabilité analytique : groupe</P>
-       <LI><P CLASS="western">Amélioration ergonomie comptabilité
-       analytique</P>
-       <LI><P CLASS="western">Compta analytique -&gt; financier</P>
-       <LI><P CLASS="western">Le grand livre analytique 
-       </P>
-       <LI><P CLASS="western">Liaison compta analytique -&gt; compta
-       générale</P>
-       <LI><P CLASS="western">Balance : uniquement les comptes non soldés
-       pour les fiches et les postes comptables</P>
-       <LI><P CLASS="western">Voir le tiers dans les historiques</P>
-</OL>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">Bugs corrigés 
-</P>
-<OL>
-       <LI><P CLASS="western">Problème de date en comptabilité analytique
-       : synchro</P>
-       <LI><P CLASS="western">CA : bug dans la balance double</P>
-       <LI><P CLASS="western">CA Opération diverses</P>
-       <LI><P CLASS="western">Problème export CSV historique sans le signe
-       moins pour financier</P>
-       <LI><P CLASS="western">Impossibilité  de réinitialiser le mot de
-       passe</P>
-</OL>
-<P CLASS="western"><BR><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8359_47197458"></A> 9.Note
-de version 5.5 (1 mars 2011)</H3>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Nouveautés: 
-</P>
-<OL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Date dans  les
-       détails</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Balance avec des
-       niveaux</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Lettrage dans le
-       grand livre</P>
-</OL>
-<P CLASS="western" STYLE="margin-bottom: 0cm">Bugs:</P>
-<OL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Export CSV  de
-       l'historique pour les financiers</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Génération de
-       facture</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Moyen de paiement
-       incorrect 
-       </P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">On ne voyait que
-       les Xiers dossiers dans l'administration</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">...</P>
-</OL>
-<H3 CLASS="western"><A NAME="__RefHeading__8361_47197458"></A> 10.Note
-de version 5.4 (février 2011)</H3>
-<P CLASS="western">Nouveautés:</P>
-<OL>
-       <LI><P CLASS="western">Adaptation pour les dossiers contenant
-       plusieurs années</P>
-       <LI><P CLASS="western">Contrepartie pour les dépenses non admises
-       et les dépenses du gérants configurable par fiche</P>
-       <LI><P CLASS="western">2 nouvelles sortes d'attribut : les postes et
-       les cards, le premier pour les postes comptables et le second pour
-       les fiches</P>
-       <LI><P CLASS="western">Export CSV de tout historique : depuis la
-       recherche, la liste des opérations de tous les journaux.</P>
-       <LI><P CLASS="western">Modification d'une fiche dans un popup html</P>
-       <LI><P CLASS="western">Depuis le détail d'une fiche, on peut en
-       avoir la balance</P>
-       <LI><P CLASS="western">La partie gestion, pour les clients, les
-       fournisseurs et les administrations, il y a en plus, les balances</P>
-       <LI><P CLASS="western">Prévisions peuvent être faites à cheval
-       sur plusieurs années</P>
-</OL>
-<P CLASS="western">Amélioration</P>
-<OL>
-       <LI><P CLASS="western">Amélioration pour les dossiers contenant
-       plusieurs années : balance, bilan, rapport et historique peuvent
-       changer d'année, les détails des opérations permettent de changer
-       d'exercice,...</P>
-</OL>
-<P CLASS="western"><BR><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__8363_47197458"></A> 11.Note
-de version 5.3 (décembre 2010)</H3>
-<P CLASS="western">Nouveautés:</P>
-<OL>
-       <LI><P CLASS="western">Possibilité de réouvrir des périodes
-       fermées</P>
-       <LI><P CLASS="western">Changement de la date de l'opération dans le
-       détail opérations</P>
-       <LI><P CLASS="western">Ajout de commentaire possible dans le détail
-       des opérations</P>
-       <LI><P CLASS="western">Ajout d'une limite de dates dans les
-       prévisions</P>
-       <LI><P CLASS="western">Ajout de couleur dans les prévisions</P>
-       <LI><P CLASS="western">Ajout de l'export de l'historique d'un compte
-       ou d'une fiche, en csv ou en pdf depuis une fenêtre «&nbsp;pop me
-       up&nbsp;»</P>
-       <LI><P CLASS="western">Déplacement du menu période dans le menu
-       Paramètre</P>
-       <LI><P CLASS="western">Audit des personnes se connectant ou essayant
-       de se connecter</P>
-       <LI><P CLASS="western">Ajout d'un captcha (optionnel)</P>
-</OL>
-<P CLASS="western">Améliorations:</P>
-<OL>
-       <LI><P CLASS="western">Traitement des fiches plus rapide 
-       </P>
-       <LI><P CLASS="western">Apparence des montants</P>
-       <LI><P CLASS="western">Apparence des fiches, détail et historique 
-       </P>
-       <LI><P CLASS="western">Support Postgresql 9</P>
-</OL>
-<P CLASS="western"><BR><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3837_884180951"></A> 12.Note
-de version 5.2 (août 2010)</H3>
-<P CLASS="western">Mise à jour :</P>
-<P CLASS="western">    modifier vos journaux de banque pour utiliser une
-fiche de banque</P>
-<P CLASS="western">    Les notes de frais doivent utiliser les tags
-commençant par BENEF_*</P>
-<P CLASS="western">changements</P>
-<OL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Ajout balance par
-       catégorie de fiche</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Quand on demande
-       le détail d'une opération, on peut l'imprimer et voir tous les
-       détails de cette opération si on clique sur popme up. Les détails
-       pour les opérations analytiques ne sont visible que dans le popup.</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">En cliquant sur un
-       numéro interne, on a le détail de l'opération mais à l'intérieur
-       de la page et non plus dans un popup</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Dans les détails
-       d'opérations, on a aussi des liens vers les historiques par fiche
-       ou par poste comptable, si on clique sur une fiche ou sur un poste
-       comptable</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Depuis les
-       impressions → balances et impression → poste, on a les détails
-       des opérations ainsi que dans impression →  poste</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Pour les balances,
-       on peut choisir les journaux : adapté à ceux en ayant vraiment
-       beaucoup</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Depuis les
-       lettrages, on peut aussi accéder aux détails d'une opération</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Le menu Grand
-       Livre devient le menu Historique</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Il est possible
-       d'ajouter des détails aux catégories de fiche ainsi que leur type
-       c'est-à-dire soit du texte soit des nombres soit une date, soit une
-       zone. La longueur peut-être définie mais limitée à 22
-       caractères, sauf les dates et les zones dont les tailles sont fixes</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Impression -
-       Rapprochement 
-       </P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">confirmation quand
-       effacement d'un Plan Analytique (comptabilité analytique -&gt; Plan
-       Analytique)</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Déplacement de
-       fiche : les attributs manquant sont ajoutés !</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Dans les balances,
-       on peut choisir plusieurs journaux ou plusieurs cat. de journal. Les
-       données sont filtrées en plus d'après la sécurité</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Dans impression -&gt;
-       poste, on peut filtrer les opérations suivant qu'elles sont
-       lettrées ou non.</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Après avoir sauvé
-       une opération, vous pouvez avoir le détail de l'opération en
-       cliquant sur le numéro interne qui s'affiche</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Les journaux FIN
-       <B>doivent</B> être attachés à un compte en banque et uniquement
-       un A propos du mode de paiement : on ne change rien mais il faut que
-       dans la doc, il est précisé qu'il faut paramétrer le moyen de
-       paiement comme le journal FIN</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Ajout bouton
-       &quot;ajoutez ligne&quot; pour les OD en CA</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Ajout bouton
-       &quot;ajoutez ligne&quot; pour les prévisions</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Ajout l'impression
-       pour les lettrages par poste comptables</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Les historiques
-       des fiches et postes comptables (impression → poste et impression
-       et catégorie → historique) ont un solde progressif</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">La recherche peut
-       se faire dans plusieurs journaux à la fois</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Les balances
-       peuvent être faites pour plusieurs journaux ou par catégorie de
-       journal</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Amélioration de
-       la vérification de la comptabilité (Avancé → Vérification)</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">La date par défaut
-       quand on encode une nouvelle écriture, est la date de la dernière
-       écriture du journal choisi.</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Pour les
-       opérations de banque, on peut choisir de numéroter chaque
-       opération, ou de donner à chacune le même numéro d'extrait
-       (relevé bancaire)</P>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">Rapprochement
-       bancaire : dans le cas où on encode directement la méthode de
-       paiement, on peut retrouver les opérations concernées et leur
-       donner comme numéro de pièce le numéro d'extrait de compte (=
-       numéro du relevé bancaire, numéro du  relevé visa,numéro du 
-       relevé de la caisse)</P>
-       <P CLASS="western" STYLE="margin-bottom: 0cm"></P>
-</OL>
-<H3 CLASS="western"><A NAME="__RefHeading__3334_1659357091"></A> 13.Note
-de version 5.1 (mai 2010)</H3>
-<P CLASS="western">1. Plan comptable est maintenant alphanumérique,
-la numérotation automatique ne fonctionne pas si  le poste comptable
-contient autre chose que des chiffres. Cependant il n'est pas encore
-permis d'y mettre aucune chose que des chiffres</P>
-<P CLASS="western">2. Document : dans la liste des documents, on a
-dorénavant ceux qui en dépendent indirectement</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">Exemple 
-</P>
-<P CLASS="western">Document A en relation avec Document B</P>
-<P CLASS="western">Document C en relation avec Document B</P>
-<P CLASS="western">Avant dans les documents liés, on ne voyait que
-le document B dans la liste 
-</P>
-<P CLASS="western">des documents liés de A</P>
-<P CLASS="western">Avec la nouvelle version, on voit dans la liste du
-document A, le document B &amp;C</P>
-<P CLASS="western"> 
-</P>
-<P CLASS="western">3. Lettrage</P>
-<P CLASS="western">La réconciliation ou rapprochement fait
-correspondre une ou plusieurs opérations comptables</P>
-<P CLASS="western">Le lettrage lui, agit à un niveau plus bas en
-faisant correspondre, une ligne d'opération comptable à une autre
-mais uniquement entre poste comptable identique. 
-</P>
-<P CLASS="western">Typiquement, il s'agit d'un débit qui correspond
-à un crédit</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">4 TVA : Se choisit maintenant dans un popup au
-lieu d'une liste select</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">5 Impression : 
-</P>
-<UL>
-       <LI><P CLASS="western">nouveau menu Catégorie, vous permet de
-       visualiser par catégorie de fiche avec l'historique des opérations
-       ou simplement le résumé.</P>
-       <LI><P CLASS="western">nouveau (contribution) une nouvelle
-       possibilité est d'imprimer le grand livre * nouveau : support
-       complet de l'Unicode pour les impressions</P>
-       <LI><P CLASS="western">Les impressions de journaux d'achat et de
-       vente sont classés par numéro de pièces justificatives, sans
-       tenir compte du préfixe. Dès lors la centralisation est considérée
-       comme obsolète et sera supprimée.</P>
-</UL>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">6 Écriture directe (re) devient Opérations
-Diverses</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">7 Ajout du lettrage dans la plupart des
-impressions</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">8 Extension : vérification du chemin</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">9 Dans paramètre-&gt;journaux, amélioration de
-la présentation de la numérotation des pièces justificatives.</P>
-<P CLASS="western">10 Fiche : possibilité de déplacer les fiches
-dans une autre catégorie, attention les attributs n'existant pas
-dans la catégorie cible seront supprimés</P>
-<P CLASS="western">11 Amélioration de l'esthétique</P>
-<P CLASS="western">12. A cause de php 5.3, on n'utilise plus
-PHPSESSID mais plutôt un cookie 
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">13. Les banques utilisent des n° de PJ, chaque
-opération sera donc la PJ suivi du n° d'opération 
-</P>
-<P CLASS="western">exemple PJ = FIN1 
-</P>
-<P CLASS="western">opération 1 = FIN1001 
-</P>
-<P CLASS="western">opération 2 = FIN1002 
-</P>
-<P CLASS="western">opération 3 = FIN1003 
-</P>
-<P CLASS="western">il est préférable d'avoir un préfixe différent
-pour chaque banque, il est plus facile d'utiliser un journal par
-compte en banque 
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">14. Pour le pense bête, changement cosmétique 
-</P>
-<P CLASS="western">15. Opérations Diverses fonctionne comme les
-autres journaux : soit on spécifie la période soit la période est
-déduite de la date 
-</P>
-<P CLASS="western">16. La calculatrice est dans un bouton 
-</P>
-<P CLASS="western">17. Possibilité d'avoir la date de la période ou
-vide pour les achat, ventes, opérations diverses et banque, à
-changer dans paramètre-&gt;société : suggérer date</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3336_1659357091"></A> 14.Note
-de version 5.0 (janvier 2010)</H3>
-<P CLASS="western">Ajout d'une fonctionnalité d'Auto Completion :
-dans les champs où sont entrés le quick code d'une fiche, la
-recherche se fait sur le quick-code et le nom</P>
-<P CLASS="western">&nbsp;</P>
-<P CLASS="western">Protection contre les doubles encodages dans les
-opérations comptables, 
-</P>
-<P CLASS="western">&nbsp;</P>
-<P CLASS="western">Ajout d'une recherche avancée :Pour chaque
-journal, dans &quot;voir opération&quot;, il y a dorénavant une
-recherche avancée.</P>
-<P CLASS="western">&nbsp;</P>
-<P CLASS="western">La période ne doit plus être choisie dans les
-journaux comptable&nbsp; mais peut-être déduite, cela dépend&nbsp;
-d'un paramètre dans &quot;Paramètre-&gt;Société&quot;.</P>
-<P CLASS="western">&nbsp;</P>
-<P CLASS="western">Le module gestion ne permet plus d'encoder des
-factures mais est axé vers un meilleur suivi pour les clients,
-fournisseurs et administration.&nbsp;</P>
-<P CLASS="western">&nbsp;</P>
-<P CLASS="western">Chaque action du suivi, peut contenir plusieurs
-documents générés, la liste des documents générés est plus
-complète et contient en autre bons de commande (client ou
-fournisseur) et bordereau de livraison</P>
-<P CLASS="western">&nbsp;</P>
-<P CLASS="western">Calendrier pour récapituler le suivi.</P>
-<P CLASS="western">&nbsp;</P>
-<P CLASS="western">Création d'un tableau de bord plus complet.</P>
-<P CLASS="western">&nbsp;</P>
-<P CLASS="western">Remplacement du module Budget qui n'était pas
-vraiment utilisable&nbsp; par le module Prévision.</P>
-<P CLASS="western">&nbsp;</P>
-<P CLASS="western">Module Plugin (Extension) afin d'ajouter
-facilement des extensions au système.</P>
-<P CLASS="western">&nbsp;</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3338_1659357091"></A> 15.Note
-de version 4.3 (février 2009)</H3>
-<P CLASS="western"><BR><BR>
-</P>
-<P CLASS="western">La nouvelle version de NOALYSS vient de sortir, en
-plus de la correction de certains bugs, cette version contient une
-réécriture complète de la partie sécurité, un support pour&nbsp;
-les non assujetti à la TVA, ainsi que la numérotation automatique
-des pièces justificatives avec préfixe et évidemment un contrôle
-pour que le numéro de pièce soit unique. 
-</P>
-<P CLASS="western">Pour la génération des documents, deux nouveaux
-tags sont apparus : 
-</P>
-<UL>
-       <LI><P CLASS="western" STYLE="margin-bottom: 0cm">&nbsp;pj reprend
-       le n° de pièce justificative</P>
-       <LI><P CLASS="western">&nbsp;user reprend le nom de la personne qui
-       à généré le document&nbsp;&nbsp;</P>
-</UL>
-<P CLASS="western"><BR><BR>
-</P>
-<H3 CLASS="western"><A NAME="__RefHeading__3340_1659357091"></A> 16.Note
-de version 4.2 novembre 2008</H3>
-<P CLASS="western">1. Le mode strict : dans paramètre -&gt; société,
-on peut activer le mode strict; dans ce mode-là, il n'est plus
-possible de créer une opération antérieure à la dernière entrée
-d'un journal. Ce qui implique que les opérations doivent être
-encodées dans l'ordre chronologique. De plus, il n'est plus possible
-d'effacer une opération.</P>
-<P CLASS="western">&nbsp;</P>
-<P CLASS="western">2. La génération de note de frais:&nbsp; quand
-vous faites une dépense vous pourrez demander à générer une note
-de frais</P>
-<P CLASS="western">&nbsp;</P>
-<P CLASS="western">3. Pour les factures et les dépenses, il est
-dorénavant possible d'indiquer directement si l'opération est payée
-et comment, avant de l'utiliser la première fois, il est impératif
-d'aller dans paramètre-&gt;divers-&gt;Moyen de paiement et de
-paramétrer correctement en complétant les données: journal où le
-paiement sera sauvegardée, la fiche de paiement par défaut ou la
-catégorie de fiche à utiliser)S'il n'y a pas de fiche par défaut,
-il faudra à chaque facture ou dépense indiquer la fiche de la
-catégorie indiquée. 
-</P>
-<P CLASS="western">&nbsp;</P>
-<P CLASS="western">Il existe donc aussi une nouvelle catégorie de
-fiche : compte Administrateur ou salarié. Ainsi que 2 nouveaux tags
-pour la génération de document :</P>
-<P CLASS="western">CUST_BANQUE_NO et CUST_BANQUE_NAME. Il y a
-quelques exemples NOALYSS/contrib/document_test 
-</P>
-<P CLASS="western"><BR><BR>
-</P>
-<DIV ID="sdfootnote1">
-       <P CLASS="sdfootnote-western"><A CLASS="sdfootnotesym" 
NAME="sdfootnote1sym" HREF="#sdfootnote1anc">1</A>Utilisé
-       par les attributs spéciaux des fiches</P>
-</DIV>
-<DIV ID="sdfootnote2">
-       <P CLASS="sdfootnote-western"><A CLASS="sdfootnotesym" 
NAME="sdfootnote2sym" HREF="#sdfootnote2anc">2</A>Pour
-       l'ajax, il existe plusieurs fichiers, ajax_misc.php est en général
-       utilisé</P>
-</DIV>
-<DIV TYPE=FOOTER>
-       <P STYLE="margin-top: 0.5cm; margin-bottom: 0cm">revision <SDFIELD 
TYPE=DOCINFO SUBTYPE=CHANGE FORMAT=DATE 
SDNUM="1036;1036;AAAAMMJJ-HH:MM">20150706-22:16</SDFIELD>            <SDFIELD 
TYPE=PAGE SUBTYPE=RANDOM FORMAT=PAGE></SDFIELD></P>
-</DIV>
-</BODY>
-</HTML>
\ No newline at end of file
diff --git a/doc/php.ini-minimum b/doc/php.ini-minimum
deleted file mode 100644
index 56725db..0000000
--- a/doc/php.ini-minimum
+++ /dev/null
@@ -1,41 +0,0 @@
-[PHP]
-include_path=../include:.:/opt/php431/lib/php
-; ******************************************************
-; Normalement register_global est mis a off            *
-; J'ai du le modifier a cause du projet GNU Compta     *
-; ******************************************************
-register_globals       = on
-[Session]
-session.save_handler      = files   ; handler used to store/retrieve data
-session.save_path         = /tmp    ; argument passed to save_handler
-                                    ; in the case of files, this is the
-                                    ; path where data files are stored
-session.use_cookies       = 1       ; whether to use cookies
-session.name              = PHPSESSID  
-                                    ; name of the session
-                                    ; is used as cookie name
-session.auto_start        = 1       ; initialize session on request startup
-session.cookie_lifetime   = 0       ; lifetime in seconds of cookie
-                                    ; or if 0, until browser is restarted
-session.cookie_path       = /tmp       ; the path the cookie is valid for
-session.cookie_domain     =         ; the domain the cookie is valid for
-session.serialize_handler = php     ; handler used to serialize data
-                                    ; php is the standard serializer of PHP
-session.gc_probability    = 1       ; percentual probability that the 
-                                    ; 'garbage collection' process is started
-                                    ; on every session initialization
-session.gc_maxlifetime    = 1440    ; after this number of seconds, stored
-                                    ; data will be seen as 'garbage' and
-                                    ; cleaned up by the gc process
-session.referer_check     =         ; check HTTP Referer to invalidate 
-                                    ; externally stored URLs containing ids
-session.entropy_length    = 0       ; how many bytes to read from the file
-session.entropy_file      =         ; specified here to create the session id
-; session.entropy_length    = 16
-; session.entropy_file      = /dev/urandom
-session.cache_limiter     = nocache ; set to {nocache,private,public} to
-                                    ; determine HTTP caching aspects
-session.cache_expire      = 180     ; document expires after n minutes
-session.use_trans_sid     = 1       ; use transient sid support if enabled
-                                    ; by compiling with --enable-trans-sid
-url_rewriter.tags         = 
"a=href,area=href,frame=src,input=src,form=fakeentry"