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[Noalyss-commit] [noalyss] 188/323: SQL : upgrade modele


From: Dany De Bontridder
Subject: [Noalyss-commit] [noalyss] 188/323: SQL : upgrade modele
Date: Wed, 14 Mar 2018 17:38:47 -0400 (EDT)

sparkyx pushed a commit to branch master
in repository noalyss.

commit c93e7cff7f0b9793806b38f0a8e078cd005f3404
Author: Dany De Bontridder <address@hidden>
Date:   Sat Feb 10 22:12:48 2018 +0100

    SQL : upgrade modele
---
 include/sql/mod1/comment.sql    |   14 +-
 include/sql/mod1/constraint.sql |   16 +-
 include/sql/mod1/data.sql       | 1176 ++++++++++----------
 include/sql/mod1/function.sql   |  130 +--
 include/sql/mod1/schema.sql     |  332 ++++--
 include/sql/mod1/sequence.sql   |   26 +
 include/sql/mod1/table.sql      |   54 +-
 include/sql/mod1/view.sql       |    2 +
 include/sql/mod2/data.sql       | 2339 +++++++++++++++++++++++++++------------
 9 files changed, 2593 insertions(+), 1496 deletions(-)

diff --git a/include/sql/mod1/comment.sql b/include/sql/mod1/comment.sql
index 3eab7e7..7aa7dad 100644
--- a/include/sql/mod1/comment.sql
+++ b/include/sql/mod1/comment.sql
@@ -20,7 +20,6 @@ COMMENT ON COLUMN action_gestion.ag_type IS ' type of action: 
see document_type
 COMMENT ON COLUMN action_gestion.f_id_dest IS ' third party ';
 COMMENT ON COLUMN action_gestion.ag_title IS ' title ';
 COMMENT ON COLUMN action_gestion.ag_timestamp IS ' ';
-COMMENT ON COLUMN action_gestion.ag_ref_ag_id IS ' concerning the action ';
 COMMENT ON COLUMN action_gestion.ag_ref IS 'its reference ';
 COMMENT ON COLUMN action_gestion.ag_priority IS 'Low, medium, important ';
 COMMENT ON COLUMN action_gestion.ag_dest IS ' is the profile which has to take 
care of this action ';
@@ -85,7 +84,9 @@ COMMENT ON TABLE form IS 'Forms content';
 COMMENT ON TABLE info_def IS 'Contains the types of additionnal info we can 
add to a operation';
 COMMENT ON TABLE jnt_fic_attr IS 'join between the family card and the 
attribut definition';
 COMMENT ON TABLE jrn IS 'Journal: content one line for a group of accountancy 
writing';
+COMMENT ON COLUMN jrn.jr_optype IS 'Type of operation , NOR = NORMAL , OPE 
opening , EXT extourne, CLO closing';
 COMMENT ON TABLE jrn_def IS 'Definition of a journal, his properties';
+COMMENT ON COLUMN jrn_def.jrn_enable IS 'Set to 1 if the ledger is enable ';
 COMMENT ON TABLE jrn_note IS 'Note about operation';
 COMMENT ON TABLE jrn_rapt IS 'Rapprochement between operation';
 COMMENT ON TABLE jrn_type IS 'Type of journal (Sell, Buy, Financial...)';
@@ -124,6 +125,7 @@ COMMENT ON TABLE op_predef_detail IS 'contains the detail 
of predefined operatio
 COMMENT ON TABLE operation_analytique IS 'History of the analytic account';
 COMMENT ON COLUMN operation_analytique.oa_jrnx_id_source IS 'jrnx.j_id source 
of this amount, this amount is computed from an amount giving a ND VAT.Normally 
NULL  is there is no ND VAT.';
 COMMENT ON COLUMN operation_analytique.oa_positive IS 'Sign of the amount';
+COMMENT ON COLUMN operation_analytique.f_id IS 'FK to fiche.f_id , used only 
with ODS';
 COMMENT ON TABLE parameter IS 'parameter of the company';
 COMMENT ON TABLE parm_money IS 'Currency conversion';
 COMMENT ON TABLE parm_periode IS 'Periode definition';
@@ -163,13 +165,19 @@ COMMENT ON COLUMN stock_repository.r_adress IS 'adress of 
the stock';
 COMMENT ON COLUMN stock_repository.r_country IS 'country of the stock';
 COMMENT ON COLUMN stock_repository.r_city IS 'City of the stock';
 COMMENT ON COLUMN stock_repository.r_phone IS 'Phone number';
+COMMENT ON COLUMN tags.t_actif IS 'Y if the tag is activate and can be used ';
 COMMENT ON TABLE tmp_pcmn IS 'Plan comptable minimum normalisé';
+COMMENT ON COLUMN tmp_pcmn.id IS 'allow to identify the row, it is unique and 
not null (pseudo pk)';
+COMMENT ON COLUMN tmp_pcmn.pcm_direct_use IS 'Value are N or Y , N cannot be 
used directly , not even through a card';
 COMMENT ON TABLE todo_list IS 'Todo list';
 COMMENT ON COLUMN todo_list.is_public IS 'Flag for the public parameter';
 COMMENT ON TABLE todo_list_shared IS 'Note of todo list shared with other 
users';
 COMMENT ON COLUMN todo_list_shared.todo_list_id IS 'fk to todo_list';
 COMMENT ON COLUMN todo_list_shared.use_login IS 'user login';
 COMMENT ON TABLE tva_rate IS 'Rate of vat';
+COMMENT ON COLUMN user_active_security.us_login IS 'user''s login';
+COMMENT ON COLUMN user_active_security.us_ledger IS 'Flag Security for ledger';
+COMMENT ON COLUMN user_active_security.us_action IS 'Security for action';
 COMMENT ON TABLE user_local_pref IS 'The user''s local parameter ';
 COMMENT ON COLUMN user_local_pref.user_id IS 'user''s login ';
 COMMENT ON COLUMN user_local_pref.parameter_type IS 'the type of parameter ';
@@ -180,6 +188,10 @@ COMMENT ON COLUMN user_sec_action_profile.p_id IS 'fk to 
profile';
 COMMENT ON COLUMN user_sec_action_profile.ua_right IS 'Type of right : R for 
readonly W for write';
 COMMENT ON VIEW v_menu_description IS 'Description des menus';
 COMMENT ON VIEW v_menu_profile IS 'Give the profile and the menu + 
dependencies';
+COMMENT ON VIEW v_tva_rate IS 'Show this table to be easily used by  
Tva_Rate_MTable';
+COMMENT ON COLUMN v_tva_rate.tva_purchase IS ' VAT used for purchase';
+COMMENT ON COLUMN v_tva_rate.tva_sale IS ' VAT used for sale';
+COMMENT ON COLUMN v_tva_rate.tva_both_side IS 'if 1 ,  VAT avoided ';
 COMMENT ON VIEW vw_fiche_def IS 'all the attributs for card family';
 COMMENT ON CONSTRAINT uniq_user_ledger ON user_sec_jrn IS 'Create an unique 
combination user / ledger';
 COMMENT ON TRIGGER action_gestion_t_insert_update ON action_gestion IS 
'Truncate the column ag_title to 70 char';
diff --git a/include/sql/mod1/constraint.sql b/include/sql/mod1/constraint.sql
index ca7d08f..baa8909 100644
--- a/include/sql/mod1/constraint.sql
+++ b/include/sql/mod1/constraint.sql
@@ -39,6 +39,8 @@ ALTER TABLE ONLY tags ALTER COLUMN t_id SET DEFAULT 
nextval('tags_t_id_seq'::reg
 ALTER TABLE ONLY tmp_stockgood ALTER COLUMN s_id SET DEFAULT 
nextval('tmp_stockgood_s_id_seq'::regclass);
 ALTER TABLE ONLY tmp_stockgood_detail ALTER COLUMN d_id SET DEFAULT 
nextval('tmp_stockgood_detail_d_id_seq'::regclass);
 ALTER TABLE ONLY todo_list_shared ALTER COLUMN id SET DEFAULT 
nextval('todo_list_shared_id_seq'::regclass);
+ALTER TABLE ONLY user_active_security ALTER COLUMN id SET DEFAULT 
nextval('user_active_security_id_seq'::regclass);
+ALTER TABLE ONLY user_filter ALTER COLUMN id SET DEFAULT 
nextval('user_filter_id_seq'::regclass);
 ALTER TABLE ONLY user_sec_action_profile ALTER COLUMN ua_id SET DEFAULT 
nextval('user_sec_action_profile_ua_id_seq'::regclass);
 ALTER TABLE ONLY action_gestion_operation
     ADD CONSTRAINT action_comment_operation_pkey PRIMARY KEY (ago_id);
@@ -100,6 +102,8 @@ ALTER TABLE ONLY attr_min
     ADD CONSTRAINT frd_ad_attr_min_pk PRIMARY KEY (frd_id, ad_id);
 ALTER TABLE ONLY operation_analytique
     ADD CONSTRAINT historique_analytique_pkey PRIMARY KEY (oa_id);
+ALTER TABLE ONLY tmp_pcmn
+    ADD CONSTRAINT id_ux UNIQUE (id);
 ALTER TABLE ONLY extension
     ADD CONSTRAINT idx_ex_code UNIQUE (ex_code);
 ALTER TABLE ONLY info_def
@@ -115,7 +119,9 @@ ALTER TABLE ONLY jrn_def
 ALTER TABLE ONLY jrn_info
     ADD CONSTRAINT jrn_info_pkey PRIMARY KEY (ji_id);
 ALTER TABLE ONLY jrn_periode
-    ADD CONSTRAINT jrn_periode_pk PRIMARY KEY (jrn_def_id, p_id);
+    ADD CONSTRAINT jrn_periode_periode_ledger UNIQUE (jrn_def_id, p_id);
+ALTER TABLE ONLY jrn_periode
+    ADD CONSTRAINT jrn_periode_pk PRIMARY KEY (id);
 ALTER TABLE ONLY jrn
     ADD CONSTRAINT jrn_pkey PRIMARY KEY (jr_id, jr_def_id);
 ALTER TABLE ONLY jrn_rapt
@@ -228,6 +234,10 @@ ALTER TABLE ONLY user_sec_jrn
     ADD CONSTRAINT uniq_user_ledger UNIQUE (uj_login, uj_jrn_id);
 ALTER TABLE ONLY todo_list_shared
     ADD CONSTRAINT unique_todo_list_id_login UNIQUE (todo_list_id, use_login);
+ALTER TABLE ONLY user_active_security
+    ADD CONSTRAINT user_active_security_pk PRIMARY KEY (id);
+ALTER TABLE ONLY user_filter
+    ADD CONSTRAINT user_filter_pkey PRIMARY KEY (id);
 ALTER TABLE ONLY user_sec_act
     ADD CONSTRAINT user_sec_act_pkey PRIMARY KEY (ua_id);
 ALTER TABLE ONLY user_sec_action_profile
@@ -240,6 +250,8 @@ ALTER TABLE ONLY action_gestion_related
     ADD CONSTRAINT ux_aga_least_aga_greatest UNIQUE (aga_least, aga_greatest);
 ALTER TABLE ONLY jrn
     ADD CONSTRAINT ux_internal UNIQUE (jr_internal);
+ALTER TABLE ONLY version
+    ADD CONSTRAINT version_pkey PRIMARY KEY (val);
 ALTER TABLE ONLY centralized
     ADD CONSTRAINT "$1" FOREIGN KEY (c_jrn_def) REFERENCES jrn_def(jrn_def_id);
 ALTER TABLE ONLY user_sec_act
@@ -371,6 +383,8 @@ ALTER TABLE ONLY mod_payment
 ALTER TABLE ONLY mod_payment
     ADD CONSTRAINT mod_payment_mp_jrn_def_id_fkey FOREIGN KEY (mp_jrn_def_id) 
REFERENCES jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE;
 ALTER TABLE ONLY operation_analytique
+    ADD CONSTRAINT operation_analytique_fiche_id_fk FOREIGN KEY (f_id) 
REFERENCES fiche(f_id) ON UPDATE CASCADE ON DELETE CASCADE;
+ALTER TABLE ONLY operation_analytique
     ADD CONSTRAINT operation_analytique_j_id_fkey FOREIGN KEY (j_id) 
REFERENCES jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE;
 ALTER TABLE ONLY operation_analytique
     ADD CONSTRAINT operation_analytique_po_id_fkey FOREIGN KEY (po_id) 
REFERENCES poste_analytique(po_id) ON UPDATE CASCADE ON DELETE CASCADE;
diff --git a/include/sql/mod1/data.sql b/include/sql/mod1/data.sql
index 42b74a8..f3ac069 100644
--- a/include/sql/mod1/data.sql
+++ b/include/sql/mod1/data.sql
@@ -106,10 +106,10 @@ INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES 
('ODS', 'Opérations Diverse
 
 
 
-INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, 
jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, 
jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code, 
jrn_def_pj_pref, jrn_def_bank, jrn_def_num_op, jrn_def_description) VALUES (3, 
'Achat', '6*', '4*', '5', '4', 1, 3, true, 'échéance', 'ACH', 'A01', 'ACH', 
NULL, NULL, 'Concerne tous les achats, factures reçues, notes de crédit reçues 
et notes de frais');
-INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, 
jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, 
jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code, 
jrn_def_pj_pref, jrn_def_bank, jrn_def_num_op, jrn_def_description) VALUES (1, 
'Financier', '5* ', '5*', '3,2,4', '3,2,4', 5, 5, false, NULL, 'FIN', 'F01', 
'FIN', NULL, NULL, 'Concerne tous les mouvements financiers (comptes en banque, 
caisses, visa...)');
-INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, 
jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, 
jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code, 
jrn_def_pj_pref, jrn_def_bank, jrn_def_num_op, jrn_def_description) VALUES (4, 
'Opération Diverses', NULL, NULL, NULL, NULL, 5, 5, false, NULL, 'ODS', 'O01', 
'ODS', NULL, NULL, 'Concerne toutes les opérations comme les amortissements, 
les comptes TVA, ...');
-INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, 
jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, 
jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code, 
jrn_def_pj_pref, jrn_def_bank, jrn_def_num_op, jrn_def_description) VALUES (2, 
'Vente', '4*', '7*', '2', '6', 2, 1, true, 'échéance', 'VEN', 'V01', 'VEN', 
NULL, NULL, 'Concerne toutes les ventes, notes de crédit envoyées');
+INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, 
jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, 
jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code, 
jrn_def_pj_pref, jrn_def_bank, jrn_def_num_op, jrn_def_description, jrn_enable) 
VALUES (3, 'Achat', '6*', '4*', '5', '4', 1, 3, true, 'échéance', 'ACH', 'A01', 
'ACH', NULL, NULL, 'Concerne tous les achats, factures reçues, notes de crédit 
reçues et notes de frais', 1);
+INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, 
jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, 
jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code, 
jrn_def_pj_pref, jrn_def_bank, jrn_def_num_op, jrn_def_description, jrn_enable) 
VALUES (1, 'Financier', '5* ', '5*', '3,2,4', '3,2,4', 5, 5, false, NULL, 
'FIN', 'F01', 'FIN', NULL, NULL, 'Concerne tous les mouvements financiers 
(comptes en banque, caisses, visa...)', 1);
+INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, 
jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, 
jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code, 
jrn_def_pj_pref, jrn_def_bank, jrn_def_num_op, jrn_def_description, jrn_enable) 
VALUES (4, 'Opération Diverses', NULL, NULL, NULL, NULL, 5, 5, false, NULL, 
'ODS', 'O01', 'ODS', NULL, NULL, 'Concerne toutes les opérations comme les 
amortissements, les comptes TVA, ...', 1);
+INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, 
jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, 
jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code, 
jrn_def_pj_pref, jrn_def_bank, jrn_def_num_op, jrn_def_description, jrn_enable) 
VALUES (2, 'Vente', '4*', '7*', '2', '6', 2, 1, true, 'échéance', 'VEN', 'V01', 
'VEN', NULL, NULL, 'Concerne toutes les ventes, notes de crédit envoyées', 1);
 
 
 
@@ -293,10 +293,11 @@ INSERT INTO attr_min (frd_id, ad_id) VALUES (26, 9);
 
 
 INSERT INTO bilan (b_id, b_name, b_file_template, b_file_form, b_type) VALUES 
(1, 'Bilan Belge complet', 'document/fr_be/bnb.rtf', 'document/fr_be/bnb.form', 
'RTF');
+INSERT INTO bilan (b_id, b_name, b_file_template, b_file_form, b_type) VALUES 
(9, 'ASBL', 'document/fr_be/bnb-asbl.rtf', 'document/fr_be/bnb-asbl.form', 
'RTF');
 
 
 
-SELECT pg_catalog.setval('bilan_b_id_seq', 4, true);
+SELECT pg_catalog.setval('bilan_b_id_seq', 9, true);
 
 
 
@@ -319,523 +320,523 @@ SELECT 
pg_catalog.setval('bud_detail_periode_bdp_id_seq', 1, false);
 
 
 
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('794', 'Intervention d''associés (ou du propriétaire) dans la perte', '79', 
'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('1', 
'Fonds propres, provisions pour risques et charges à plus d''un an', '0', 
'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2', 
'Frais d''établissement, actifs immobilisés et créances à plus d''un an', '0', 
'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('3', 
'Stocks et commandes en cours d''éxécution', '0', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4', 
'Créances et dettes à un an au plus', '0', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('5', 
'Placements de trésorerie et valeurs disponibles', '0', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6', 
'Charges', '0', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('7', 
'Produits', '0', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4000001', 'Client 1', '400', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4000002', 'Client 2', '400', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4000003', 'Client 3', '400', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6040001', 'Electricité', '604', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6040002', 'Loyer', '604', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('55000002', 'Banque 1', '5500', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('55000003', 'Banque 2', '5500', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4400001', 'Fournisseur 1', '440', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4400002', 'Fournisseur 2', '440', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4400003', 'Fournisseur 4', '440', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('610001', 'Electricité', '61', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('610002', 'Loyer', '61', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('610003', 'Assurance', '61', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('610004', 'Matériel bureau', '61', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('7000002', 'Marchandise A', '700', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('7000001', 'Prestation', '700', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('7000003', 'Déplacement', '700', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('101', 'Capital non appelé', '10', 'PASINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6190', 'TVA récupérable par l''impôt', '61', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6740', 'Dépense non admise', '67', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('9', 
'Comptes hors Compta', '0', 'CON');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('100', 'Capital souscrit', '10', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('1311', 'Autres réserves indisponibles', '131', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('132', ' Réserves immunisées', '13', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6711', 'Suppléments d''impôts estimés', '671', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6712', 'Provisions fiscales constituées', '671', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('672', 'Impôts étrangers sur le résultat de l''exercice', '67', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('673', 'Impôts étrangers sur le résultat d''exercice antérieures', '67', 
'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('68', 'Transferts aux réserves immunisées', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('69', 'Affectations et prélévements', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('690', 'Perte reportée de l''exercice précédent', '69', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('691', 'Dotation à la réserve légale', '69', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('692', 'Dotation aux autres réserves', '69', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('693', 'Bénéfice à reporter', '69', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('694', 'Rémunération du capital', '69', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('695', 'Administrateurs ou gérants', '69', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('696', 'Autres allocataires', '69', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('70', 'Chiffre d''affaire', '7', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('700', 'Ventes et prestations de services', '70', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('701', 'Ventes et prestations de services', '70', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('702', 'Ventes et prestations de services', '70', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('703', 'Ventes et prestations de services', '70', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('704', 'Ventes et prestations de services', '70', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('706', 'Ventes et prestations de services', '70', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('707', 'Ventes et prestations de services', '70', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('709', 'Remises, ristournes et rabais accordés(-)', '70', 'PROINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('71', 'Variations des stocks et commandes en cours d''éxécution', '7', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('712', 'des en-cours de fabrication', '71', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('713', 'des produits finis', '71', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('715', 'des immeubles construits destinés à la vente', '71', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('717', ' des commandes  en cours d''éxécution', '71', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('7170', 'Valeur d''acquisition', '717', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('7171', 'Bénéfice pris en compte', '717', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('72', 'Production immobilisée', '7', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('74', 'Autres produits d''exploitation', '7', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('740', 'Subsides d'' exploitation  et montants compensatoires', '74', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('741', 'Plus-values sur réalisation courantes d'' immobilisations 
corporelles', '74', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('742', 'Plus-values sur réalisations de créances commerciales', '74', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('743', 'Produits d''exploitations divers', '74', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('744', 'Produits d''exploitations divers', '74', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('745', 'Produits d''exploitations divers', '74', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('746', 'Produits d''exploitations divers', '74', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('747', 'Produits d''exploitations divers', '74', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('748', 'Produits d''exploitations divers', '74', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('75', 'Produits financiers', '7', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('750', 'Produits sur immobilisations financières', '75', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('751', 'Produits des actifs circulants', '75', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('752', 'Plus-value sur réalisations d''actis circulants', '75', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('753', 'Subsides en capital et intérêts', '75', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('754', 'Différences de change', '75', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('755', 'Ecarts de conversion des devises', '75', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('221', 'Construction', '22', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('756', 'Produits financiers divers', '75', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('757', 'Produits financiers divers', '75', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('758', 'Produits financiers divers', '75', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('759', 'Produits financiers divers', '75', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('76', 'Produits exceptionnels', '7', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('760', 'Reprise d''amortissements et de réductions de valeur', '76', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('7601', 'sur immobilisations corporelles', '760', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('7602', 'sur immobilisations incorporelles', '760', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('761', 'Reprises de réductions de valeur sur immobilisations financières', 
'76', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('762', 'Reprises de provisions pour risques et charges exceptionnels', '76', 
'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('763', 'Plus-value sur réalisation d''actifs immobilisé', '76', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('764', 'Autres produits exceptionnels', '76', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('765', 'Autres produits exceptionnels', '76', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('766', 'Autres produits exceptionnels', '76', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('767', 'Autres produits exceptionnels', '76', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('768', 'Autres produits exceptionnels', '76', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('769', 'Autres produits exceptionnels', '76', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('77', 'Régularisations d''impôts et reprises de provisions fiscales', '7', 
'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('771', 'impôts belges sur le résultat', '77', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('7710', 'Régularisations d''impôts dus ou versé', '771', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('7711', 'Régularisations d''impôts estimés', '771', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('7712', 'Reprises de provisions fiscales', '771', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('773', 'Impôts étrangers sur le résultats', '77', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('79', 'Affectations et prélévements', '7', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('790', 'Bénéfice reporté de l''exercice précédent', '79', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('791', 'Prélévement sur le capital et les primes d''émission', '79', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('792', 'Prélévement sur les réserves', '79', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('793', 'Perte à reporter', '79', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6301', 'Dotations aux amortissements sur immobilisations incorporelles', 
'630', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6302', 'Dotations aux amortissements sur immobilisations corporelles', '630', 
'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6308', 'Dotations aux réductions de valeur sur immobilisations 
incorporelles', '630', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6309', 'Dotations aux réductions de valeur sur immobilisations corporelles', 
'630', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('631', 'Réductions de valeur sur stocks', '63', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6310', 'Dotations', '631', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6311', 'Reprises(-)', '631', 'CHAINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('632', 'Réductions de valeur sur commande en cours d''éxécution', '63', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6320', 'Dotations', '632', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6321', 'Reprises(-)', '632', 'CHAINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('633', 'Réductions de valeurs sur créances commerciales à plus d''un an', 
'63', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6330', 'Dotations', '633', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6331', 'Reprises(-)', '633', 'CHAINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('634', 'Réductions de valeur sur créances commerciales à un an au plus', '63', 
'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6340', 'Dotations', '634', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6341', 'Reprise', '634', 'CHAINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('635', 'Provisions pour pensions et obligations similaires', '63', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6350', 'Dotations', '635', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6351', 'Utilisation et reprises', '635', 'CHAINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('636', 'Provisions pour grosses réparations et gros entretien', '63', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6360', 'Dotations', '636', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6361', 'Reprises(-)', '636', 'CHAINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('637', 'Provisions pour autres risques et charges', '63', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6370', 'Dotations', '637', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6371', 'Reprises(-)', '637', 'CHAINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('64', 'Autres charges d''exploitation', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('640', 'Charges fiscales d''exploitation', '64', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('641', 'Moins-values sur réalisations courantes d''immobilisations 
corporelles', '64', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('642', 'Moins-value sur réalisation de créances commerciales', '64', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('643', 'Charges d''exploitations', '64', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('644', 'Charges d''exploitations', '64', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('645', 'Charges d''exploitations', '64', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('646', 'Charges d''exploitations', '64', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('647', 'Charges d''exploitations', '64', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('648', 'Charges d''exploitations', '64', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('649', 'Charges d''exploitation portées à l''actif au titre de frais de 
restructuration(-)', '64', 'CHAINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('65', 'Charges financières', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('650', 'Charges des dettes', '65', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6500', 'Intérêts, commmissions et frais afférents aux dettes', '650', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6501', 'Amortissements des frais d''émissions d''emrunts et des primes de 
remboursement', '650', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6502', 'Autres charges des dettes', '650', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6503', 'Intérêts intercalaires portés à l''actif(-)', '650', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('651', 'Réductions de valeur sur actifs circulants', '65', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6510', 'Dotations', '651', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6511', 'Reprises(-)', '651', 'CHAINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('652', 'Moins-value sur réalisation d''actifs circulants', '65', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('653', 'Charges d''escompte de créances', '65', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('654', 'Différences de changes', '65', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('655', 'Ecarts de conversion des devises', '65', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('656', 'Charges financières diverses', '65', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('657', 'Charges financières diverses', '65', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('658', 'Charges financières diverses', '65', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('659', 'Charges financières diverses', '65', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('66', 'Charges exceptionnelles', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('660', 'Amortissements et réductions de valeur exceptionnels (dotations)', 
'66', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6600', 'sur frais d''établissement', '660', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6601', 'sur immobilisations incorporelles', '660', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6602', 'sur immobilisations corporelles', '660', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('661', 'Réductions de valeur sur immobilisations financières (dotations)', 
'66', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('662', 'Provisions pour risques et charges exceptionnels', '66', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('663', 'Moins-values sur réalisations d''actifs immobilisés', '66', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('664', 'Autres charges exceptionnelles', '66', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('665', 'Autres charges exceptionnelles', '66', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('666', 'Autres charges exceptionnelles', '66', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('667', 'Autres charges exceptionnelles', '66', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('668', 'Autres charges exceptionnelles', '66', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('669', ' Charges exceptionnelles portées à l''actif au titre de frais de 
restructuration', '66', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('67', 'impôts sur le résultat', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('670', 'Impôts belge sur le résultat de l''exercice', '67', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6700', 'Impôts et précomptes dus ou versés', '670', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6701', 'Excédents de versement d''impôts et de précomptes portés à l''actifs 
(-)', '670', 'CHAINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6702', 'Charges fiscales estimées', '670', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('671', 'Impôts belges sur le résultats d''exercices antérieures', '67', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6710', 'Suppléments d''impôt dus ou versés', '671', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('50', 'Actions propres', '5', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('51', 'Actions et parts', '5', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('510', 'Valeur d''acquisition', '51', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('511', 'Montant non appelés', '51', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('519', 'Réductions de valeur actées', '51', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('52', 'Titres à revenu fixe', '5', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('520', 'Valeur d''acquisition', '52', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('529', 'Réductions de valeur actées', '52', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('53', 'Dépôts à terme', '5', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('530', 'de plus d''un an', '53', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('531', 'de plus d''un mois et d''un an au plus', '53', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('532', 'd''un mois au plus', '53', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('539', 'Réductions de valeur actées', '53', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('54', 'Valeurs échues à l''encaissement', '5', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('55', 'Etablissement de crédit', '5', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('550', 'Banque 1', '55', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('5500', 'Comptes courants', '550', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('5501', 'Chèques émis (-)', '550', 'ACTINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('5509', 'Réduction de valeur actée', '550', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('5510', 'Comptes courants', '551', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('5511', 'Chèques émis (-)', '551', 'ACTINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('5519', 'Réduction de valeur actée', '551', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('5520', 'Comptes courants', '552', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('5521', 'Chèques émis (-)', '552', 'ACTINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('5529', 'Réduction de valeur actée', '552', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('5530', 'Comptes courants', '553', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('5531', 'Chèques émis (-)', '553', 'ACTINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('5539', 'Réduction de valeur actée', '553', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('5540', 'Comptes courants', '554', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('5541', 'Chèques émis (-)', '554', 'ACTINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('5549', 'Réduction de valeur actée', '554', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('5550', 'Comptes courants', '555', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('5551', 'Chèques émis (-)', '555', 'ACTINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('5559', 'Réduction de valeur actée', '555', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('5560', 'Comptes courants', '556', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('5561', 'Chèques émis (-)', '556', 'ACTINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('5569', 'Réduction de valeur actée', '556', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('5570', 'Comptes courants', '557', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('5571', 'Chèques émis (-)', '557', 'ACTINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('5579', 'Réduction de valeur actée', '557', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('5580', 'Comptes courants', '558', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('5581', 'Chèques émis (-)', '558', 'ACTINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('5589', 'Réduction de valeur actée', '558', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('5590', 'Comptes courants', '559', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('5591', 'Chèques émis (-)', '559', 'ACTINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('5599', 'Réduction de valeur actée', '559', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('56', 'Office des chèques postaux', '5', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('560', 'Compte courant', '56', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('561', 'Chèques émis', '56', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('578', 'Caisse timbre', '57', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('58', 'Virement interne', '5', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('60', 'Approvisionnement et marchandises', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('600', 'Achats de matières premières', '60', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('601', 'Achats de fournitures', '60', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('602', 'Achats de services, travaux et études', '60', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('603', 'Sous-traitances générales', '60', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('604', 'Achats de marchandises', '60', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('605', 'Achats d''immeubles destinés à la vente', '60', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('608', 'Remises, ristournes et rabais obtenus(-)', '60', 'CHAINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('609', 'Variation de stock', '60', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6090', 'de matières premières', '609', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6091', 'de fournitures', '609', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6094', 'de marchandises', '609', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6095', 'immeubles achetés destinés à la vente', '609', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('61', 'Services et biens divers', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('62', 'Rémunérations, charges sociales et pensions', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('620', 'Rémunérations et avantages sociaux directs', '62', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6200', 'Administrateurs ou gérants', '620', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6201', 'Personnel de directions', '620', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6203', 'Ouvriers', '620', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6204', 'Autres membres du personnel', '620', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('621', 'Cotisations patronales d''assurances sociales', '62', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('622', 'Primes partonales pour assurances extra-légales', '62', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('623', 'Autres frais de personnel', '62', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('624', 'Pensions de retraite et de survie', '62', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6240', 'Administrateurs ou gérants', '624', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6241', 'Personnel', '624', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('63', 'Amortissements, réductions de valeurs et provisions pour risques et 
charges', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('630', 'Dotations aux amortissements et réduction de valeurs sur 
immobilisations', '63', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6300', ' Dotations aux amortissements sur frais d''établissement', '630', 
'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('705', 'Ventes et prestations de services', '70', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('414', 'Produits à recevoir', '41', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('416', 'Créances diverses', '41', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4160', 'Comptes de l''exploitant', '416', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('417', 'Créances douteuses', '41', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('418', 'Cautionnements versés en numéraires', '41', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('419', 'Réductions de valeur actées', '41', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('42', 'Dettes à plus dun an échéant dans l''année', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('420', 'Emprunts subordonnés', '42', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4200', 'convertibles', '420', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4201', 'non convertibles', '420', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('421', 'Emprunts subordonnés', '42', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4210', 'convertibles', '420', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4211', 'non convertibles', '420', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('422', ' Dettes de locations financement', '42', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('423', ' Etablissement de crédit', '42', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4230', 'Dettes en comptes', '423', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4231', 'Promesses', '423', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4232', 'Crédits d''acceptation', '423', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('424', 'Autres emprunts', '42', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('425', 'Dettes commerciales', '42', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4250', 'Fournisseurs', '425', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4251', 'Effets à payer', '425', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('426', 'Acomptes reçus sur commandes', '42', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('428', 'Cautionnement reçus en numéraires', '42', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('429', 'Dettes diverses', '42', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('43', 'Dettes financières', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('430', 'Etablissements de crédit - Emprunts à compte à terme fixe', '43', 
'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('431', 'Etablissements de crédit - Promesses', '43', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('432', ' Etablissements de crédit - Crédits d''acceptation', '43', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('433', 'Etablissements de crédit -Dettes en comptes courant', '43', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('439', 'Autres emprunts', '43', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('44', 'Dettes commerciales', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('440', 'Fournisseurs', '44', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('441', 'Effets à payer', '44', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('444', 'Factures à recevoir', '44', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('45', 'Dettes fiscales, salariales et sociales', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('450', 'Dettes fiscales estimées', '45', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4500', 'Impôts belges sur le résultat', '450', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4501', 'Impôts belges sur le résultat', '450', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4502', 'Impôts belges sur le résultat', '450', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4503', 'Impôts belges sur le résultat', '450', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4504', 'Impôts belges sur le résultat', '450', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4505', 'Autres impôts et taxes belges', '450', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4506', 'Autres impôts et taxes belges', '450', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4507', 'Autres impôts et taxes belges', '450', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4508', 'Impôts et taxes étrangers', '450', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('451', 'TVA à payer', '45', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4511', 'TVA à payer 21%', '451', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4512', 'TVA à payer 12%', '451', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4513', 'TVA à payer 6%', '451', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4514', 'TVA à payer 0%', '451', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('452', 'Impôts et taxes à payer', '45', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4520', 'Impôts belges sur le résultat', '452', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4521', 'Impôts belges sur le résultat', '452', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4522', 'Impôts belges sur le résultat', '452', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4523', 'Impôts belges sur le résultat', '452', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4524', 'Impôts belges sur le résultat', '452', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4525', 'Autres impôts et taxes belges', '452', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4526', 'Autres impôts et taxes belges', '452', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4527', 'Autres impôts et taxes belges', '452', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4528', 'Impôts et taxes étrangers', '452', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('453', 'Précomptes retenus', '45', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('454', 'Office National de la Sécurité Sociales', '45', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('455', 'Rémunérations', '45', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('456', 'Pécules de vacances', '45', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('459', 'Autres dettes sociales', '45', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('46', 'Acomptes reçus sur commandes', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('47', 'Dettes découlant de l''affectation du résultat', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('470', 'Dividendes et tantièmes d''exercices antérieurs', '47', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('471', 'Dividendes de l''exercice', '47', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('472', 'Tantièmes de l''exercice', '47', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('473', 'Autres allocataires', '47', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('48', 'Dettes diverses', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('480', 'Obligations et coupons échus', '48', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('488', 'Cautionnements reçus en numéraires', '48', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('489', 'Autres dettes diverses', '48', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4890', 'Compte de l''exploitant', '489', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('49', 'Comptes de régularisation', '4', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('490', 'Charges à reporter', '49', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('491', 'Produits acquis', '49', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('492', 'Charges à imputer', '49', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('493', 'Produits à reporter', '49', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('499', 'Comptes d''attentes', '49', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2821', 'Montants non-appelés(-)', '282', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2828', 'Plus-values actées', '282', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2829', 'Réductions de valeurs actées', '282', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('283', 'Créances sur des entreprises avec lesquelles existe un lien de 
participation', '28', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2830', 'Créance en compte', '283', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2831', 'Effets à recevoir', '283', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('57', 'Caisse', '5', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2832', 'Titre à revenu fixe', '283', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2837', 'Créances douteuses', '283', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2839', 'Réduction de valeurs actées', '283', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('284', 'Autres actions et parts', '28', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2840', 'Valeur d''acquisition', '284', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2841', 'Montants non-appelés(-)', '284', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2848', 'Plus-values actées', '284', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2849', 'Réductions de valeurs actées', '284', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('285', 'Autres créances', '28', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2850', 'Créance en compte', '285', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2851', 'Effets à recevoir', '285', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2852', 'Titre à revenu fixe', '285', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2857', 'Créances douteuses', '285', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2859', 'Réductions de valeurs actées', '285', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('288', 'Cautionnements versés en numéraires', '28', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('29', 'Créances à plus d''un an', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('290', 'Créances commerciales', '29', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2900', 'Clients', '290', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2901', 'Effets à recevoir', '290', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2906', 'Acomptes versés', '290', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2907', 'Créances douteuses', '290', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2909', 'Réductions de valeurs actées', '290', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('291', 'Autres créances', '29', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2910', 'Créances en comptes', '291', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2911', 'Effets à recevoir', '291', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2917', 'Créances douteuses', '291', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2919', 'Réductions de valeurs actées(-)', '291', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('30', 'Approvisionements - Matières premières', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('300', 'Valeur d''acquisition', '30', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('309', 'Réductions de valeur actées', '30', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('31', 'Approvisionnements - fournitures', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('310', 'Valeur d''acquisition', '31', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('319', 'Réductions de valeurs actées(-)', '31', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('32', 'En-cours de fabrication', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('320', 'Valeurs d''acquisition', '32', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('329', 'Réductions de valeur actées', '32', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('33', 'Produits finis', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('330', 'Valeur d''acquisition', '33', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('339', 'Réductions de valeur actées', '33', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('34', 'Marchandises', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('340', 'Valeur d''acquisition', '34', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('349', 'Réductions de valeur actées', '34', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('35', 'Immeubles destinés à la vente', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('350', 'Valeur d''acquisition', '35', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('359', 'Réductions de valeur actées', '35', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('36', 'Acomptes versés sur achats pour stocks', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('360', 'Valeur d''acquisition', '36', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('369', 'Réductions de valeur actées', '36', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('37', 'Commandes en cours éxécution', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('370', 'Valeur d''acquisition', '37', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('371', 'Bénéfice pris en compte ', '37', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('379', 'Réductions de valeur actées', '37', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('40', 'Créances commerciales', '4', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('400', 'Clients', '40', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('401', 'Effets à recevoir', '40', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('404', 'Produits à recevoir', '40', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('406', 'Acomptes versés', '40', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('407', 'Créances douteuses', '40', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('409', 'Réductions de valeur actées', '40', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('41', 'Autres créances', '4', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('410', 'Capital appelé non versé', '41', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('411', 'TVA à récupérer', '41', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4111', 'TVA à récupérer 21%', '411', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4112', 'TVA à récupérer 12%', '411', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4113', 'TVA à récupérer 6% ', '411', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4114', 'TVA à récupérer 0%', '411', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('412', 'Impôts et précomptes à récupérer', '41', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4120', 'Impôt belge sur le résultat', '412', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4121', 'Impôt belge sur le résultat', '412', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4122', 'Impôt belge sur le résultat', '412', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4123', 'Impôt belge sur le résultat', '412', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4124', 'Impôt belge sur le résultat', '412', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4125', 'Autres impôts et taxes belges', '412', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4126', 'Autres impôts et taxes belges', '412', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4127', 'Autres impôts et taxes belges', '412', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4128', 'Impôts et taxes étrangers', '412', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('10', 'Capital ', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6040003', 'Petit matériel', '604', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('11', 'Prime d''émission ', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('12', 'Plus Value de réévaluation ', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('13', 'Réserve ', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('130', 'Réserve légale', '13', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('131', 'Réserve indisponible', '13', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('1310', 'Réserve pour actions propres', '131', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6040004', 'Assurance', '604', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('55000001', 'Caisse', '5500', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('133', 'Réserves disponibles', '13', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('14', 'Bénéfice ou perte reportée', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('140', 'Bénéfice reporté', '14', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('141', 'Perte reportée', '14', 'PASINV');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('15', 'Subside en capital', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('16', 'Provisions pour risques et charges', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('160', 'Provisions pour pensions et obligations similaires', '16', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('161', 'Provisions pour charges fiscales', '16', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('749', 'Produits d''exploitations divers', '74', 'PRO');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('162', 'Provisions pour grosses réparation et gros entretien', '16', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('17', ' Dettes à plus d''un an', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('170', 'Emprunts subordonnés', '17', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('1700', 'convertibles', '170', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('1701', 'non convertibles', '170', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('171', 'Emprunts subordonnés', '17', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('1710', 'convertibles', '170', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('1711', 'non convertibles', '170', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('172', ' Dettes de locations financement', '17', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('173', ' Etablissement de crédit', '17', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('1730', 'Dettes en comptes', '173', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('1731', 'Promesses', '173', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('1732', 'Crédits d''acceptation', '173', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('174', 'Autres emprunts', '17', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('175', 'Dettes commerciales', '17', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('1750', 'Fournisseurs', '175', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('1751', 'Effets à payer', '175', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('176', 'Acomptes reçus sur commandes', '17', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('178', 'Cautionnement reçus en numéraires', '17', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('179', 'Dettes diverses', '17', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('20', 'Frais d''établissement', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('200', 'Frais de constitution et d''augmentation de capital', '20', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('201', ' Frais d''émission d''emprunts et primes de remboursement', '20', 
'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('202', 'Autres frais d''établissement', '20', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('204', 'Frais de restructuration', '20', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('21', 'Immobilisations incorporelles', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('210', 'Frais de recherche et de développement', '21', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('211', 'Concessions, brevet, licence savoir faire, marque et droit 
similaires', '21', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('212', 'Goodwill', '21', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('213', 'Acomptes versés', '21', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('22', 'Terrains et construction', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('220', 'Terrains', '22', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('222', 'Terrains bâtis', '22', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('223', 'Autres droits réels sur des immeubles', '22', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('23', ' Installations, machines et outillages', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('24', 'Mobilier et Matériel roulant', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('25', 'Immobilisations détenus en location-financement et droits similaires', 
'2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('250', 'Terrains', '25', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('251', 'Construction', '25', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('252', 'Terrains bâtis', '25', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('253', 'Mobilier et matériels roulants', '25', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('26', 'Autres immobilisations corporelles', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('27', 'Immobilisations corporelles en cours et acomptes versés', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('28', 'Immobilisations financières', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('280', 'Participation dans des entreprises liées', '28', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2800', 'Valeur d''acquisition', '280', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2801', 'Montants non-appelés(-)', '280', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2808', 'Plus-values actées', '280', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2809', 'Réductions de valeurs actées', '280', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('281', 'Créance sur  des entreprises liées', '28', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2810', 'Créance en compte', '281', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2811', 'Effets à recevoir', '281', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2812', 'Titre à reveny fixe', '281', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2817', 'Créances douteuses', '281', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2819', 'Réduction de valeurs actées', '281', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('282', 'Participations dans des entreprises avec lesquelles il existe un lien 
de participation', '28', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('2820', 'Valeur d''acquisition', '282', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4516', 'Tva Export 0%', '451', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4115', 'Tva Intracomm 0%', '411', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4116', 'Tva Export 0%', '411', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('41141', 'TVA pour l\''export', '4114', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('41142', 'TVA sur les opérations intracommunautaires', '4114', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('45141', 'TVA pour l\''export', '451', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('45142', 'TVA sur les opérations intracommunautaires', '4514', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('41143', 'TVA sur les opérations avec des assujettis art 44 Code TVA', '4114', 
'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('45143', 'TVA sur les opérations avec des assujettis art 44 Code TVA', '4514', 
'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('41144', 'TVA sur les opérations avec des cocontractants', '4114', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('45144', 'TVA sur les opérations avec des cocontractants', '4514', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('6202', 'Employés,620', '62', 'CHA');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('550', 'Banque 1', '55', 'ACT', 715, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('440', 'Fournisseurs', '44', 'PAS', 813, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('539', 'Réductions de valeur actées', '53', 'ACT', 518, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('794', 'Intervention d''associés (ou du propriétaire) 
dans la perte', '79', 'PRO', 519, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4000001', 'Client 1', '400', 'ACT', 527, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4000002', 'Client 2', '400', 'ACT', 528, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4000003', 'Client 3', '400', 'ACT', 529, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6040001', 'Electricité', '604', 'CHA', 530, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6040002', 'Loyer', '604', 'CHA', 531, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('55000002', 'Banque 1', '5500', 'ACT', 532, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('55000003', 'Banque 2', '5500', 'ACT', 533, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4400001', 'Fournisseur 1', '440', 'PAS', 534, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4400002', 'Fournisseur 2', '440', 'PAS', 535, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4400003', 'Fournisseur 4', '440', 'PAS', 536, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('610001', 'Electricité', '61', 'CHA', 537, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('610002', 'Loyer', '61', 'CHA', 538, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('610003', 'Assurance', '61', 'CHA', 539, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('610004', 'Matériel bureau', '61', 'CHA', 540, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('7000002', 'Marchandise A', '700', 'PRO', 541, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('7000001', 'Prestation', '700', 'PRO', 542, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('7000003', 'Déplacement', '700', 'PRO', 543, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('101', 'Capital non appelé', '10', 'PASINV', 544, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6190', 'TVA récupérable par l''impôt', '61', 'CHA', 
545, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6740', 'Dépense non admise', '67', 'CHA', 546, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('100', 'Capital souscrit', '10', 'PAS', 548, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('1311', 'Autres réserves indisponibles', '131', 'PAS', 
549, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('132', ' Réserves immunisées', '13', 'PAS', 550, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6711', 'Suppléments d''impôts estimés', '671', 'CHA', 
551, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6712', 'Provisions fiscales constituées', '671', 
'CHA', 552, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('672', 'Impôts étrangers sur le résultat de 
l''exercice', '67', 'CHA', 553, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('673', 'Impôts étrangers sur le résultat d''exercice 
antérieures', '67', 'CHA', 554, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('690', 'Perte reportée de l''exercice précédent', '69', 
'CHA', 557, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('691', 'Dotation à la réserve légale', '69', 'CHA', 
558, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('692', 'Dotation aux autres réserves', '69', 'CHA', 
559, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('693', 'Bénéfice à reporter', '69', 'CHA', 560, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('694', 'Rémunération du capital', '69', 'CHA', 561, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('695', 'Administrateurs ou gérants', '69', 'CHA', 562, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('696', 'Autres allocataires', '69', 'CHA', 563, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('700', 'Ventes et prestations de services', '70', 
'PRO', 565, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('701', 'Ventes et prestations de services', '70', 
'PRO', 566, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('702', 'Ventes et prestations de services', '70', 
'PRO', 567, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('703', 'Ventes et prestations de services', '70', 
'PRO', 568, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('704', 'Ventes et prestations de services', '70', 
'PRO', 569, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('706', 'Ventes et prestations de services', '70', 
'PRO', 570, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('707', 'Ventes et prestations de services', '70', 
'PRO', 571, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('709', 'Remises, ristournes et rabais accordés(-)', 
'70', 'PROINV', 572, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('712', 'des en-cours de fabrication', '71', 'PRO', 574, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('713', 'des produits finis', '71', 'PRO', 575, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('715', 'des immeubles construits destinés à la vente', 
'71', 'PRO', 576, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('717', ' des commandes  en cours d''éxécution', '71', 
'PRO', 577, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('7170', 'Valeur d''acquisition', '717', 'PRO', 578, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('7171', 'Bénéfice pris en compte', '717', 'PRO', 579, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('740', 'Subsides d'' exploitation  et montants 
compensatoires', '74', 'PRO', 582, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('741', 'Plus-values sur réalisation courantes d'' 
immobilisations corporelles', '74', 'PRO', 583, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('742', 'Plus-values sur réalisations de créances 
commerciales', '74', 'PRO', 584, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('743', 'Produits d''exploitations divers', '74', 'PRO', 
585, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('744', 'Produits d''exploitations divers', '74', 'PRO', 
586, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('745', 'Produits d''exploitations divers', '74', 'PRO', 
587, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('746', 'Produits d''exploitations divers', '74', 'PRO', 
588, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('747', 'Produits d''exploitations divers', '74', 'PRO', 
589, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('748', 'Produits d''exploitations divers', '74', 'PRO', 
590, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('750', 'Produits sur immobilisations financières', 
'75', 'PRO', 592, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('751', 'Produits des actifs circulants', '75', 'PRO', 
593, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('752', 'Plus-value sur réalisations d''actis 
circulants', '75', 'PRO', 594, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('753', 'Subsides en capital et intérêts', '75', 'PRO', 
595, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('754', 'Différences de change', '75', 'PRO', 596, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('755', 'Ecarts de conversion des devises', '75', 'PRO', 
597, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('221', 'Construction', '22', 'ACT', 598, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('756', 'Produits financiers divers', '75', 'PRO', 599, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('757', 'Produits financiers divers', '75', 'PRO', 600, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('758', 'Produits financiers divers', '75', 'PRO', 601, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('759', 'Produits financiers divers', '75', 'PRO', 602, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('760', 'Reprise d''amortissements et de réductions de 
valeur', '76', 'PRO', 604, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('7601', 'sur immobilisations corporelles', '760', 
'PRO', 605, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('7602', 'sur immobilisations incorporelles', '760', 
'PRO', 606, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('761', 'Reprises de réductions de valeur sur 
immobilisations financières', '76', 'PRO', 607, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('762', 'Reprises de provisions pour risques et charges 
exceptionnels', '76', 'PRO', 608, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('763', 'Plus-value sur réalisation d''actifs 
immobilisé', '76', 'PRO', 609, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('764', 'Autres produits exceptionnels', '76', 'PRO', 
610, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('765', 'Autres produits exceptionnels', '76', 'PRO', 
611, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('766', 'Autres produits exceptionnels', '76', 'PRO', 
612, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('767', 'Autres produits exceptionnels', '76', 'PRO', 
613, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('768', 'Autres produits exceptionnels', '76', 'PRO', 
614, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('769', 'Autres produits exceptionnels', '76', 'PRO', 
615, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('771', 'impôts belges sur le résultat', '77', 'PRO', 
617, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('7710', 'Régularisations d''impôts dus ou versé', 
'771', 'PRO', 618, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('7711', 'Régularisations d''impôts estimés', '771', 
'PRO', 619, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('7712', 'Reprises de provisions fiscales', '771', 
'PRO', 620, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('773', 'Impôts étrangers sur le résultats', '77', 
'PRO', 621, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('790', 'Bénéfice reporté de l''exercice précédent', 
'79', 'PRO', 623, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('791', 'Prélévement sur le capital et les primes 
d''émission', '79', 'PRO', 624, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('792', 'Prélévement sur les réserves', '79', 'PRO', 
625, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('793', 'Perte à reporter', '79', 'PRO', 626, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6301', 'Dotations aux amortissements sur 
immobilisations incorporelles', '630', 'CHA', 627, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6302', 'Dotations aux amortissements sur 
immobilisations corporelles', '630', 'CHA', 628, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6308', 'Dotations aux réductions de valeur sur 
immobilisations incorporelles', '630', 'CHA', 629, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6309', 'Dotations aux réductions de valeur sur 
immobilisations corporelles', '630', 'CHA', 630, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('631', 'Réductions de valeur sur stocks', '63', 'CHA', 
631, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6310', 'Dotations', '631', 'CHA', 632, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6311', 'Reprises(-)', '631', 'CHAINV', 633, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('632', 'Réductions de valeur sur commande en cours 
d''éxécution', '63', 'CHA', 634, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6320', 'Dotations', '632', 'CHA', 635, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6321', 'Reprises(-)', '632', 'CHAINV', 636, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('633', 'Réductions de valeurs sur créances commerciales 
à plus d''un an', '63', 'CHA', 637, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6330', 'Dotations', '633', 'CHA', 638, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6331', 'Reprises(-)', '633', 'CHAINV', 639, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('634', 'Réductions de valeur sur créances commerciales 
à un an au plus', '63', 'CHA', 640, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6340', 'Dotations', '634', 'CHA', 641, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6341', 'Reprise', '634', 'CHAINV', 642, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('635', 'Provisions pour pensions et obligations 
similaires', '63', 'CHA', 643, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6350', 'Dotations', '635', 'CHA', 644, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6351', 'Utilisation et reprises', '635', 'CHAINV', 
645, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('636', 'Provisions pour grosses réparations et gros 
entretien', '63', 'CHA', 646, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6360', 'Dotations', '636', 'CHA', 647, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6361', 'Reprises(-)', '636', 'CHAINV', 648, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('637', 'Provisions pour autres risques et charges', 
'63', 'CHA', 649, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6370', 'Dotations', '637', 'CHA', 650, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6371', 'Reprises(-)', '637', 'CHAINV', 651, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('640', 'Charges fiscales d''exploitation', '64', 'CHA', 
653, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('641', 'Moins-values sur réalisations courantes 
d''immobilisations corporelles', '64', 'CHA', 654, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('642', 'Moins-value sur réalisation de créances 
commerciales', '64', 'CHA', 655, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('643', 'Charges d''exploitations', '64', 'CHA', 656, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('644', 'Charges d''exploitations', '64', 'CHA', 657, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('645', 'Charges d''exploitations', '64', 'CHA', 658, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('646', 'Charges d''exploitations', '64', 'CHA', 659, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('647', 'Charges d''exploitations', '64', 'CHA', 660, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('648', 'Charges d''exploitations', '64', 'CHA', 661, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('649', 'Charges d''exploitation portées à l''actif au 
titre de frais de restructuration(-)', '64', 'CHAINV', 662, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('650', 'Charges des dettes', '65', 'CHA', 664, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6500', 'Intérêts, commmissions et frais afférents aux 
dettes', '650', 'CHA', 665, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6501', 'Amortissements des frais d''émissions 
d''emrunts et des primes de remboursement', '650', 'CHA', 666, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6502', 'Autres charges des dettes', '650', 'CHA', 667, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6503', 'Intérêts intercalaires portés à l''actif(-)', 
'650', 'CHA', 668, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('651', 'Réductions de valeur sur actifs circulants', 
'65', 'CHA', 669, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6510', 'Dotations', '651', 'CHA', 670, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6511', 'Reprises(-)', '651', 'CHAINV', 671, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('652', 'Moins-value sur réalisation d''actifs 
circulants', '65', 'CHA', 672, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('653', 'Charges d''escompte de créances', '65', 'CHA', 
673, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('654', 'Différences de changes', '65', 'CHA', 674, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('655', 'Ecarts de conversion des devises', '65', 'CHA', 
675, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('656', 'Charges financières diverses', '65', 'CHA', 
676, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('657', 'Charges financières diverses', '65', 'CHA', 
677, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('658', 'Charges financières diverses', '65', 'CHA', 
678, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('659', 'Charges financières diverses', '65', 'CHA', 
679, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('660', 'Amortissements et réductions de valeur 
exceptionnels (dotations)', '66', 'CHA', 681, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6600', 'sur frais d''établissement', '660', 'CHA', 
682, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6601', 'sur immobilisations incorporelles', '660', 
'CHA', 683, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6602', 'sur immobilisations corporelles', '660', 
'CHA', 684, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('661', 'Réductions de valeur sur immobilisations 
financières (dotations)', '66', 'CHA', 685, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('662', 'Provisions pour risques et charges 
exceptionnels', '66', 'CHA', 686, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('663', 'Moins-values sur réalisations d''actifs 
immobilisés', '66', 'CHA', 687, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('664', 'Autres charges exceptionnelles', '66', 'CHA', 
688, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('665', 'Autres charges exceptionnelles', '66', 'CHA', 
689, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('666', 'Autres charges exceptionnelles', '66', 'CHA', 
690, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('667', 'Autres charges exceptionnelles', '66', 'CHA', 
691, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('668', 'Autres charges exceptionnelles', '66', 'CHA', 
692, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('669', ' Charges exceptionnelles portées à l''actif au 
titre de frais de restructuration', '66', 'CHA', 693, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('670', 'Impôts belge sur le résultat de l''exercice', 
'67', 'CHA', 695, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6700', 'Impôts et précomptes dus ou versés', '670', 
'CHA', 696, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6701', 'Excédents de versement d''impôts et de 
précomptes portés à l''actifs (-)', '670', 'CHAINV', 697, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6702', 'Charges fiscales estimées', '670', 'CHA', 698, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('671', 'Impôts belges sur le résultats d''exercices 
antérieures', '67', 'CHA', 699, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6710', 'Suppléments d''impôt dus ou versés', '671', 
'CHA', 700, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('510', 'Valeur d''acquisition', '51', 'ACT', 703, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('511', 'Montant non appelés', '51', 'ACT', 704, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('519', 'Réductions de valeur actées', '51', 'ACT', 705, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('520', 'Valeur d''acquisition', '52', 'ACT', 707, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('529', 'Réductions de valeur actées', '52', 'ACT', 708, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('530', 'de plus d''un an', '53', 'ACT', 710, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('531', 'de plus d''un mois et d''un an au plus', '53', 
'ACT', 711, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('532', 'd''un mois au plus', '53', 'ACT', 712, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5500', 'Comptes courants', '550', 'ACT', 716, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5501', 'Chèques émis (-)', '550', 'ACTINV', 717, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5509', 'Réduction de valeur actée', '550', 'ACT', 718, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5510', 'Comptes courants', '551', 'ACT', 719, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5511', 'Chèques émis (-)', '551', 'ACTINV', 720, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5519', 'Réduction de valeur actée', '551', 'ACT', 721, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5520', 'Comptes courants', '552', 'ACT', 722, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5521', 'Chèques émis (-)', '552', 'ACTINV', 723, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5529', 'Réduction de valeur actée', '552', 'ACT', 724, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5530', 'Comptes courants', '553', 'ACT', 725, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5531', 'Chèques émis (-)', '553', 'ACTINV', 726, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5539', 'Réduction de valeur actée', '553', 'ACT', 727, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5540', 'Comptes courants', '554', 'ACT', 728, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5541', 'Chèques émis (-)', '554', 'ACTINV', 729, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5549', 'Réduction de valeur actée', '554', 'ACT', 730, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5550', 'Comptes courants', '555', 'ACT', 731, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5551', 'Chèques émis (-)', '555', 'ACTINV', 732, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5559', 'Réduction de valeur actée', '555', 'ACT', 733, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5560', 'Comptes courants', '556', 'ACT', 734, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5561', 'Chèques émis (-)', '556', 'ACTINV', 735, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5569', 'Réduction de valeur actée', '556', 'ACT', 736, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5570', 'Comptes courants', '557', 'ACT', 737, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5571', 'Chèques émis (-)', '557', 'ACTINV', 738, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5579', 'Réduction de valeur actée', '557', 'ACT', 739, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5580', 'Comptes courants', '558', 'ACT', 740, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5581', 'Chèques émis (-)', '558', 'ACTINV', 741, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5589', 'Réduction de valeur actée', '558', 'ACT', 742, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5590', 'Comptes courants', '559', 'ACT', 743, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5591', 'Chèques émis (-)', '559', 'ACTINV', 744, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5599', 'Réduction de valeur actée', '559', 'ACT', 745, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('560', 'Compte courant', '56', 'ACT', 747, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('561', 'Chèques émis', '56', 'ACT', 748, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('578', 'Caisse timbre', '57', 'ACT', 749, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('600', 'Achats de matières premières', '60', 'CHA', 
752, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('601', 'Achats de fournitures', '60', 'CHA', 753, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('602', 'Achats de services, travaux et études', '60', 
'CHA', 754, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('603', 'Sous-traitances générales', '60', 'CHA', 755, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('604', 'Achats de marchandises', '60', 'CHA', 756, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('605', 'Achats d''immeubles destinés à la vente', '60', 
'CHA', 757, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('608', 'Remises, ristournes et rabais obtenus(-)', 
'60', 'CHAINV', 758, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('609', 'Variation de stock', '60', 'CHA', 759, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6090', 'de matières premières', '609', 'CHA', 760, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6091', 'de fournitures', '609', 'CHA', 761, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6094', 'de marchandises', '609', 'CHA', 762, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6095', 'immeubles achetés destinés à la vente', '609', 
'CHA', 763, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('620', 'Rémunérations et avantages sociaux directs', 
'62', 'CHA', 766, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6200', 'Administrateurs ou gérants', '620', 'CHA', 
767, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6201', 'Personnel de directions', '620', 'CHA', 768, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6203', 'Ouvriers', '620', 'CHA', 769, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6204', 'Autres membres du personnel', '620', 'CHA', 
770, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('621', 'Cotisations patronales d''assurances sociales', 
'62', 'CHA', 771, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('622', 'Primes partonales pour assurances 
extra-légales', '62', 'CHA', 772, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('623', 'Autres frais de personnel', '62', 'CHA', 773, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('624', 'Pensions de retraite et de survie', '62', 
'CHA', 774, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6240', 'Administrateurs ou gérants', '624', 'CHA', 
775, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6241', 'Personnel', '624', 'CHA', 776, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('630', 'Dotations aux amortissements et réduction de 
valeurs sur immobilisations', '63', 'CHA', 778, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6300', ' Dotations aux amortissements sur frais 
d''établissement', '630', 'CHA', 779, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('705', 'Ventes et prestations de services', '70', 
'PRO', 780, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('414', 'Produits à recevoir', '41', 'ACT', 781, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('416', 'Créances diverses', '41', 'ACT', 782, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4160', 'Comptes de l''exploitant', '416', 'ACT', 783, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('417', 'Créances douteuses', '41', 'ACT', 784, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('418', 'Cautionnements versés en numéraires', '41', 
'ACT', 785, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('419', 'Réductions de valeur actées', '41', 'ACT', 786, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('420', 'Emprunts subordonnés', '42', 'PAS', 788, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4200', 'convertibles', '420', 'PAS', 789, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4201', 'non convertibles', '420', 'PAS', 790, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('421', 'Emprunts subordonnés', '42', 'PAS', 791, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4210', 'convertibles', '420', 'PAS', 792, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4211', 'non convertibles', '420', 'PAS', 793, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('422', ' Dettes de locations financement', '42', 'PAS', 
794, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('423', ' Etablissement de crédit', '42', 'PAS', 795, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4230', 'Dettes en comptes', '423', 'PAS', 796, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4231', 'Promesses', '423', 'PAS', 797, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4232', 'Crédits d''acceptation', '423', 'PAS', 798, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('424', 'Autres emprunts', '42', 'PAS', 799, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('425', 'Dettes commerciales', '42', 'PAS', 800, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4250', 'Fournisseurs', '425', 'PAS', 801, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4251', 'Effets à payer', '425', 'PAS', 802, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('426', 'Acomptes reçus sur commandes', '42', 'PAS', 
803, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('428', 'Cautionnement reçus en numéraires', '42', 
'PAS', 804, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('429', 'Dettes diverses', '42', 'PAS', 805, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('430', 'Etablissements de crédit - Emprunts à compte à 
terme fixe', '43', 'PAS', 807, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('431', 'Etablissements de crédit - Promesses', '43', 
'PAS', 808, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('432', ' Etablissements de crédit - Crédits 
d''acceptation', '43', 'PAS', 809, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('433', 'Etablissements de crédit -Dettes en comptes 
courant', '43', 'PAS', 810, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('439', 'Autres emprunts', '43', 'PAS', 811, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('441', 'Effets à payer', '44', 'PAS', 814, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('444', 'Factures à recevoir', '44', 'PAS', 815, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('450', 'Dettes fiscales estimées', '45', 'PAS', 817, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4500', 'Impôts belges sur le résultat', '450', 'PAS', 
818, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4501', 'Impôts belges sur le résultat', '450', 'PAS', 
819, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4502', 'Impôts belges sur le résultat', '450', 'PAS', 
820, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4503', 'Impôts belges sur le résultat', '450', 'PAS', 
821, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4504', 'Impôts belges sur le résultat', '450', 'PAS', 
822, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4505', 'Autres impôts et taxes belges', '450', 'PAS', 
823, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4506', 'Autres impôts et taxes belges', '450', 'PAS', 
824, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4507', 'Autres impôts et taxes belges', '450', 'PAS', 
825, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4508', 'Impôts et taxes étrangers', '450', 'PAS', 826, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('451', 'TVA à payer', '45', 'PAS', 827, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4511', 'TVA à payer 21%', '451', 'PAS', 828, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4512', 'TVA à payer 12%', '451', 'PAS', 829, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4513', 'TVA à payer 6%', '451', 'PAS', 830, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4514', 'TVA à payer 0%', '451', 'PAS', 831, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('452', 'Impôts et taxes à payer', '45', 'PAS', 832, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4520', 'Impôts belges sur le résultat', '452', 'PAS', 
833, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4521', 'Impôts belges sur le résultat', '452', 'PAS', 
834, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4522', 'Impôts belges sur le résultat', '452', 'PAS', 
835, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4523', 'Impôts belges sur le résultat', '452', 'PAS', 
836, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4524', 'Impôts belges sur le résultat', '452', 'PAS', 
837, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4525', 'Autres impôts et taxes belges', '452', 'PAS', 
838, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4526', 'Autres impôts et taxes belges', '452', 'PAS', 
839, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4527', 'Autres impôts et taxes belges', '452', 'PAS', 
840, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4528', 'Impôts et taxes étrangers', '452', 'PAS', 841, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('453', 'Précomptes retenus', '45', 'PAS', 842, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('454', 'Office National de la Sécurité Sociales', '45', 
'PAS', 843, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('455', 'Rémunérations', '45', 'PAS', 844, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('456', 'Pécules de vacances', '45', 'PAS', 845, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('459', 'Autres dettes sociales', '45', 'PAS', 846, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('470', 'Dividendes et tantièmes d''exercices 
antérieurs', '47', 'PAS', 849, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('471', 'Dividendes de l''exercice', '47', 'PAS', 850, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('472', 'Tantièmes de l''exercice', '47', 'PAS', 851, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('473', 'Autres allocataires', '47', 'PAS', 852, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('480', 'Obligations et coupons échus', '48', 'PAS', 
854, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('488', 'Cautionnements reçus en numéraires', '48', 
'PAS', 855, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('489', 'Autres dettes diverses', '48', 'PAS', 856, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4890', 'Compte de l''exploitant', '489', 'PAS', 857, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('490', 'Charges à reporter', '49', 'ACT', 859, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('491', 'Produits acquis', '49', 'ACT', 860, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('492', 'Charges à imputer', '49', 'PAS', 861, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('493', 'Produits à reporter', '49', 'PAS', 862, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('499', 'Comptes d''attentes', '49', 'ACT', 863, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2821', 'Montants non-appelés(-)', '282', 'ACT', 864, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2828', 'Plus-values actées', '282', 'ACT', 865, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2829', 'Réductions de valeurs actées', '282', 'ACT', 
866, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('283', 'Créances sur des entreprises avec lesquelles 
existe un lien de participation', '28', 'ACT', 867, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2830', 'Créance en compte', '283', 'ACT', 868, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2831', 'Effets à recevoir', '283', 'ACT', 869, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2832', 'Titre à revenu fixe', '283', 'ACT', 871, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2837', 'Créances douteuses', '283', 'ACT', 872, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2839', 'Réduction de valeurs actées', '283', 'ACT', 
873, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('284', 'Autres actions et parts', '28', 'ACT', 874, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2840', 'Valeur d''acquisition', '284', 'ACT', 875, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2841', 'Montants non-appelés(-)', '284', 'ACT', 876, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2848', 'Plus-values actées', '284', 'ACT', 877, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2849', 'Réductions de valeurs actées', '284', 'ACT', 
878, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('285', 'Autres créances', '28', 'ACT', 879, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2850', 'Créance en compte', '285', 'ACT', 880, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2851', 'Effets à recevoir', '285', 'ACT', 881, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2852', 'Titre à revenu fixe', '285', 'ACT', 882, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2857', 'Créances douteuses', '285', 'ACT', 883, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2859', 'Réductions de valeurs actées', '285', 'ACT', 
884, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('288', 'Cautionnements versés en numéraires', '28', 
'ACT', 885, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('290', 'Créances commerciales', '29', 'ACT', 887, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2900', 'Clients', '290', 'ACT', 888, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2901', 'Effets à recevoir', '290', 'ACT', 889, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2906', 'Acomptes versés', '290', 'ACT', 890, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2907', 'Créances douteuses', '290', 'ACT', 891, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2909', 'Réductions de valeurs actées', '290', 'ACT', 
892, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('291', 'Autres créances', '29', 'ACT', 893, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2910', 'Créances en comptes', '291', 'ACT', 894, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2911', 'Effets à recevoir', '291', 'ACT', 895, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2917', 'Créances douteuses', '291', 'ACT', 896, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2919', 'Réductions de valeurs actées(-)', '291', 
'ACT', 897, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('300', 'Valeur d''acquisition', '30', 'ACT', 899, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('309', 'Réductions de valeur actées', '30', 'ACT', 900, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('310', 'Valeur d''acquisition', '31', 'ACT', 902, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('319', 'Réductions de valeurs actées(-)', '31', 'ACT', 
903, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('320', 'Valeurs d''acquisition', '32', 'ACT', 905, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('329', 'Réductions de valeur actées', '32', 'ACT', 906, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('330', 'Valeur d''acquisition', '33', 'ACT', 908, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('339', 'Réductions de valeur actées', '33', 'ACT', 909, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('340', 'Valeur d''acquisition', '34', 'ACT', 911, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('349', 'Réductions de valeur actées', '34', 'ACT', 912, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('350', 'Valeur d''acquisition', '35', 'ACT', 914, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('359', 'Réductions de valeur actées', '35', 'ACT', 915, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('360', 'Valeur d''acquisition', '36', 'ACT', 917, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('369', 'Réductions de valeur actées', '36', 'ACT', 918, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('370', 'Valeur d''acquisition', '37', 'ACT', 920, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('371', 'Bénéfice pris en compte ', '37', 'ACT', 921, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('379', 'Réductions de valeur actées', '37', 'ACT', 922, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('400', 'Clients', '40', 'ACT', 924, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('401', 'Effets à recevoir', '40', 'ACT', 925, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('404', 'Produits à recevoir', '40', 'ACT', 926, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('406', 'Acomptes versés', '40', 'ACT', 927, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('407', 'Créances douteuses', '40', 'ACT', 928, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('409', 'Réductions de valeur actées', '40', 'ACT', 929, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('410', 'Capital appelé non versé', '41', 'ACT', 931, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('411', 'TVA à récupérer', '41', 'ACT', 932, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4111', 'TVA à récupérer 21%', '411', 'ACT', 933, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4112', 'TVA à récupérer 12%', '411', 'ACT', 934, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4113', 'TVA à récupérer 6% ', '411', 'ACT', 935, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4114', 'TVA à récupérer 0%', '411', 'ACT', 936, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('412', 'Impôts et précomptes à récupérer', '41', 'ACT', 
937, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4120', 'Impôt belge sur le résultat', '412', 'ACT', 
938, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4121', 'Impôt belge sur le résultat', '412', 'ACT', 
939, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4122', 'Impôt belge sur le résultat', '412', 'ACT', 
940, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4123', 'Impôt belge sur le résultat', '412', 'ACT', 
941, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4124', 'Impôt belge sur le résultat', '412', 'ACT', 
942, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4125', 'Autres impôts et taxes belges', '412', 'ACT', 
943, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4126', 'Autres impôts et taxes belges', '412', 'ACT', 
944, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4127', 'Autres impôts et taxes belges', '412', 'ACT', 
945, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4128', 'Impôts et taxes étrangers', '412', 'ACT', 946, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6040003', 'Petit matériel', '604', 'CHA', 948, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('130', 'Réserve légale', '13', 'PAS', 952, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('131', 'Réserve indisponible', '13', 'PAS', 953, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('1310', 'Réserve pour actions propres', '131', 'PAS', 
954, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6040004', 'Assurance', '604', 'CHA', 955, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('55000001', 'Caisse', '5500', 'ACT', 956, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('133', 'Réserves disponibles', '13', 'PAS', 957, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('140', 'Bénéfice reporté', '14', 'PAS', 959, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('141', 'Perte reportée', '14', 'PASINV', 960, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('160', 'Provisions pour pensions et obligations 
similaires', '16', 'PAS', 963, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('161', 'Provisions pour charges fiscales', '16', 'PAS', 
964, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('749', 'Produits d''exploitations divers', '74', 'PRO', 
965, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('162', 'Provisions pour grosses réparation et gros 
entretien', '16', 'PAS', 966, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('170', 'Emprunts subordonnés', '17', 'PAS', 968, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('1700', 'convertibles', '170', 'PAS', 969, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('1701', 'non convertibles', '170', 'PAS', 970, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('171', 'Emprunts subordonnés', '17', 'PAS', 971, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('1710', 'convertibles', '170', 'PAS', 972, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('1711', 'non convertibles', '170', 'PAS', 973, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('172', ' Dettes de locations financement', '17', 'PAS', 
974, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('173', ' Etablissement de crédit', '17', 'PAS', 975, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('1730', 'Dettes en comptes', '173', 'PAS', 976, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('1731', 'Promesses', '173', 'PAS', 977, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('1732', 'Crédits d''acceptation', '173', 'PAS', 978, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('174', 'Autres emprunts', '17', 'PAS', 979, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('175', 'Dettes commerciales', '17', 'PAS', 980, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('1750', 'Fournisseurs', '175', 'PAS', 981, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('1751', 'Effets à payer', '175', 'PAS', 982, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('176', 'Acomptes reçus sur commandes', '17', 'PAS', 
983, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('178', 'Cautionnement reçus en numéraires', '17', 
'PAS', 984, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('179', 'Dettes diverses', '17', 'PAS', 985, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('200', 'Frais de constitution et d''augmentation de 
capital', '20', 'ACT', 987, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('201', ' Frais d''émission d''emprunts et primes de 
remboursement', '20', 'ACT', 988, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('202', 'Autres frais d''établissement', '20', 'ACT', 
989, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('204', 'Frais de restructuration', '20', 'ACT', 990, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('210', 'Frais de recherche et de développement', '21', 
'ACT', 992, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('211', 'Concessions, brevet, licence savoir faire, 
marque et droit similaires', '21', 'ACT', 993, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('212', 'Goodwill', '21', 'ACT', 994, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('213', 'Acomptes versés', '21', 'ACT', 995, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('220', 'Terrains', '22', 'ACT', 997, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('222', 'Terrains bâtis', '22', 'ACT', 998, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('223', 'Autres droits réels sur des immeubles', '22', 
'ACT', 999, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('250', 'Terrains', '25', 'ACT', 1003, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('251', 'Construction', '25', 'ACT', 1004, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('252', 'Terrains bâtis', '25', 'ACT', 1005, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('253', 'Mobilier et matériels roulants', '25', 'ACT', 
1006, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('280', 'Participation dans des entreprises liées', 
'28', 'ACT', 1010, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2800', 'Valeur d''acquisition', '280', 'ACT', 1011, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2801', 'Montants non-appelés(-)', '280', 'ACT', 1012, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2808', 'Plus-values actées', '280', 'ACT', 1013, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2809', 'Réductions de valeurs actées', '280', 'ACT', 
1014, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('281', 'Créance sur  des entreprises liées', '28', 
'ACT', 1015, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2810', 'Créance en compte', '281', 'ACT', 1016, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2811', 'Effets à recevoir', '281', 'ACT', 1017, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2812', 'Titre à reveny fixe', '281', 'ACT', 1018, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2817', 'Créances douteuses', '281', 'ACT', 1019, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2819', 'Réduction de valeurs actées', '281', 'ACT', 
1020, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('282', 'Participations dans des entreprises avec 
lesquelles il existe un lien de participation', '28', 'ACT', 1021, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2820', 'Valeur d''acquisition', '282', 'ACT', 1022, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4516', 'Tva Export 0%', '451', 'PAS', 1023, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4115', 'Tva Intracomm 0%', '411', 'ACT', 1024, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4116', 'Tva Export 0%', '411', 'ACT', 1025, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('41141', 'TVA pour l\''export', '4114', 'ACT', 1026, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('41142', 'TVA sur les opérations intracommunautaires', 
'4114', 'ACT', 1027, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('45141', 'TVA pour l\''export', '451', 'PAS', 1028, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('45142', 'TVA sur les opérations intracommunautaires', 
'4514', 'PAS', 1029, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('41143', 'TVA sur les opérations avec des assujettis 
art 44 Code TVA', '4114', 'ACT', 1030, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('45143', 'TVA sur les opérations avec des assujettis 
art 44 Code TVA', '4514', 'PAS', 1031, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('41144', 'TVA sur les opérations avec des 
cocontractants', '4114', 'ACT', 1032, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('45144', 'TVA sur les opérations avec des 
cocontractants', '4514', 'PAS', 1033, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6202', 'Employés,620', '62', 'CHA', 1034, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('57', 'Caisse', '5', 'ACT', 870, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('1', 'Fonds propres, provisions pour risques et charges 
à plus d''un an', '0', 'PAS', 520, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2', 'Frais d''établissement, actifs immobilisés et 
créances à plus d''un an', '0', 'ACT', 521, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('3', 'Stocks et commandes en cours d''éxécution', '0', 
'ACT', 522, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4', 'Créances et dettes à un an au plus', '0', 'ACT', 
523, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5', 'Placements de trésorerie et valeurs disponibles', 
'0', 'ACT', 524, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6', 'Charges', '0', 'CHA', 525, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('7', 'Produits', '0', 'PRO', 526, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('34', 'Marchandises', '3', 'ACT', 910, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('9', 'Comptes hors Compta', '0', 'CON', 547, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('68', 'Transferts aux réserves immunisées', '6', 'CHA', 
555, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('69', 'Affectations et prélévements', '6', 'CHA', 556, 
'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('70', 'Chiffre d''affaire', '7', 'PRO', 564, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('71', 'Variations des stocks et commandes en cours 
d''éxécution', '7', 'PRO', 573, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('72', 'Production immobilisée', '7', 'PRO', 580, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('74', 'Autres produits d''exploitation', '7', 'PRO', 
581, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('75', 'Produits financiers', '7', 'PRO', 591, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('76', 'Produits exceptionnels', '7', 'PRO', 603, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('77', 'Régularisations d''impôts et reprises de 
provisions fiscales', '7', 'PRO', 616, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('79', 'Affectations et prélévements', '7', 'PRO', 622, 
'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('64', 'Autres charges d''exploitation', '6', 'CHA', 
652, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('65', 'Charges financières', '6', 'CHA', 663, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('66', 'Charges exceptionnelles', '6', 'CHA', 680, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('67', 'impôts sur le résultat', '6', 'CHA', 694, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('50', 'Actions propres', '5', 'ACT', 701, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('51', 'Actions et parts', '5', 'ACT', 702, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('52', 'Titres à revenu fixe', '5', 'ACT', 706, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('53', 'Dépôts à terme', '5', 'ACT', 709, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('54', 'Valeurs échues à l''encaissement', '5', 'ACT', 
713, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('55', 'Etablissement de crédit', '5', 'ACT', 714, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('56', 'Office des chèques postaux', '5', 'ACT', 746, 
'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('58', 'Virement interne', '5', 'ACT', 750, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('60', 'Approvisionnement et marchandises', '6', 'CHA', 
751, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('61', 'Services et biens divers', '6', 'CHA', 764, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('62', 'Rémunérations, charges sociales et pensions', 
'6', 'CHA', 765, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('63', 'Amortissements, réductions de valeurs et 
provisions pour risques et charges', '6', 'CHA', 777, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('42', 'Dettes à plus dun an échéant dans l''année', 
'4', 'PAS', 787, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('43', 'Dettes financières', '4', 'PAS', 806, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('44', 'Dettes commerciales', '4', 'PAS', 812, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('45', 'Dettes fiscales, salariales et sociales', '4', 
'PAS', 816, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('46', 'Acomptes reçus sur commandes', '4', 'PAS', 847, 
'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('47', 'Dettes découlant de l''affectation du résultat', 
'4', 'PAS', 848, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('48', 'Dettes diverses', '4', 'PAS', 853, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('49', 'Comptes de régularisation', '4', 'ACT', 858, 
'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('29', 'Créances à plus d''un an', '2', 'ACT', 886, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('30', 'Approvisionements - Matières premières', '3', 
'ACT', 898, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('31', 'Approvisionnements - fournitures', '3', 'ACT', 
901, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('32', 'En-cours de fabrication', '3', 'ACT', 904, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('33', 'Produits finis', '3', 'ACT', 907, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('35', 'Immeubles destinés à la vente', '3', 'ACT', 913, 
'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('36', 'Acomptes versés sur achats pour stocks', '3', 
'ACT', 916, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('37', 'Commandes en cours éxécution', '3', 'ACT', 919, 
'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('40', 'Créances commerciales', '4', 'ACT', 923, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('41', 'Autres créances', '4', 'ACT', 930, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('10', 'Capital ', '1', 'PAS', 947, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('11', 'Prime d''émission ', '1', 'PAS', 949, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('12', 'Plus Value de réévaluation ', '1', 'PAS', 950, 
'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('13', 'Réserve ', '1', 'PAS', 951, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('14', 'Bénéfice ou perte reportée', '1', 'PAS', 958, 
'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('15', 'Subside en capital', '1', 'PAS', 961, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('16', 'Provisions pour risques et charges', '1', 'PAS', 
962, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('17', ' Dettes à plus d''un an', '1', 'PAS', 967, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('20', 'Frais d''établissement', '2', 'ACT', 986, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('21', 'Immobilisations incorporelles', '2', 'ACT', 991, 
'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('22', 'Terrains et construction', '2', 'ACT', 996, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('23', ' Installations, machines et outillages', '2', 
'ACT', 1000, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('24', 'Mobilier et Matériel roulant', '2', 'ACT', 1001, 
'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('25', 'Immobilisations détenus en location-financement 
et droits similaires', '2', 'ACT', 1002, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('26', 'Autres immobilisations corporelles', '2', 'ACT', 
1007, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('27', 'Immobilisations corporelles en cours et acomptes 
versés', '2', 'ACT', 1008, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('28', 'Immobilisations financières', '2', 'ACT', 1009, 
'N');
 
 
 
@@ -1053,58 +1054,62 @@ SELECT pg_catalog.setval('jrn_note_n_id_seq', 1, false);
 
 
 
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 79, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 79, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 79, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 79, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 80, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 80, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 80, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 80, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 81, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 81, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 81, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 81, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 82, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 82, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 82, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 82, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 83, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 83, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 83, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 83, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 84, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 84, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 84, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 84, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 85, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 85, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 85, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 85, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 86, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 86, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 86, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 86, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 87, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 87, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 87, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 87, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 88, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 88, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 88, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 88, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 89, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 89, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 89, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 89, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 90, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 90, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 90, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 90, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 91, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 91, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 91, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 91, 'OP');
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 79, 'OP', 1);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 79, 'OP', 2);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 79, 'OP', 3);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 79, 'OP', 4);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 80, 'OP', 5);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 80, 'OP', 6);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 80, 'OP', 7);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 80, 'OP', 8);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 81, 'OP', 9);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 81, 'OP', 
10);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 81, 'OP', 
11);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 81, 'OP', 
12);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 82, 'OP', 
13);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 82, 'OP', 
14);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 82, 'OP', 
15);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 82, 'OP', 
16);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 83, 'OP', 
17);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 83, 'OP', 
18);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 83, 'OP', 
19);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 83, 'OP', 
20);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 84, 'OP', 
21);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 84, 'OP', 
22);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 84, 'OP', 
23);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 84, 'OP', 
24);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 85, 'OP', 
25);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 85, 'OP', 
26);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 85, 'OP', 
27);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 85, 'OP', 
28);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 86, 'OP', 
29);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 86, 'OP', 
30);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 86, 'OP', 
31);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 86, 'OP', 
32);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 87, 'OP', 
33);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 87, 'OP', 
34);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 87, 'OP', 
35);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 87, 'OP', 
36);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 88, 'OP', 
37);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 88, 'OP', 
38);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 88, 'OP', 
39);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 88, 'OP', 
40);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 89, 'OP', 
41);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 89, 'OP', 
42);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 89, 'OP', 
43);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 89, 'OP', 
44);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 90, 'OP', 
45);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 90, 'OP', 
46);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 90, 'OP', 
47);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 90, 'OP', 
48);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 91, 'OP', 
49);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 91, 'OP', 
50);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 91, 'OP', 
51);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 91, 'OP', 
52);
+
+
+
+SELECT pg_catalog.setval('jrn_periode_id_seq', 52, true);
 
 
 
@@ -2000,6 +2005,10 @@ SELECT pg_catalog.setval('tags_t_id_seq', 1, false);
 
 
 
+SELECT pg_catalog.setval('tmp_pcmn_id_seq', 1034, true);
+
+
+
 
 
 
@@ -2035,6 +2044,21 @@ SELECT pg_catalog.setval('uos_pk_seq', 1, false);
 
 
 
+INSERT INTO user_active_security (id, us_login, us_ledger, us_action) VALUES 
(1, 'phpcompta', 'Y', 'Y');
+
+
+
+SELECT pg_catalog.setval('user_active_security_id_seq', 1, true);
+
+
+
+
+
+
+SELECT pg_catalog.setval('user_filter_id_seq', 1, false);
+
+
+
 INSERT INTO user_local_pref (user_id, parameter_type, parameter_value) VALUES 
('1', 'MINIREPORT', '0');
 INSERT INTO user_local_pref (user_id, parameter_type, parameter_value) VALUES 
('1', 'PERIODE', '79');
 
@@ -2059,7 +2083,9 @@ SELECT 
pg_catalog.setval('user_sec_action_profile_ua_id_seq', 6, true);
 
 
 
-INSERT INTO version (val) VALUES (125);
+INSERT INTO version (val, v_description, v_date) VALUES (126, NULL, NULL);
+INSERT INTO version (val, v_description, v_date) VALUES (127, 'Add filter for 
search, inactive tag or ledger, type of operation, security', '2018-02-10 
22:03:11.229137');
+INSERT INTO version (val, v_description, v_date) VALUES (128, 'Add a view to 
manage VAT', '2018-02-10 22:03:11.584111');
 
 
 
diff --git a/include/sql/mod1/function.sql b/include/sql/mod1/function.sql
index 6e7c3b2..7ebcde8 100644
--- a/include/sql/mod1/function.sql
+++ b/include/sql/mod1/function.sql
@@ -286,6 +286,34 @@ return NEW;
 
 end;
 $$;
+CREATE FUNCTION anc_correct_tvand() RETURNS void
+    LANGUAGE plpgsql
+    AS $$ 
+declare
+        n_count numeric;
+        i record;
+        newrow_tva record;
+begin
+         for i in select * from operation_analytique where oa_jrnx_id_source 
is not null loop
+         -- Get all the anc accounting from the base operation and insert the 
missing record for VAT 
+                for newrow_tva in select *  from operation_analytique where 
j_id=i.oa_jrnx_id_source and po_id <> i.po_id loop
+                    
+                        -- check if the record is yet present
+                        select count(*) into n_count from operation_analytique 
where  po_id=newrow_tva.po_id and oa_jrnx_id_source=i.oa_jrnx_id_source;
+
+                        if n_count = 0 then
+                          raise info 'insert operation analytique po_id = % 
oa_group = % ',i.po_id, i.oa_group;
+                          insert into operation_analytique 
+                          
(po_id,oa_amount,oa_description,oa_debit,j_id,oa_group,oa_date,oa_jrnx_id_source,oa_positive)
+                          values 
(newrow_tva.po_id,i.oa_amount,i.oa_description,i.oa_debit,i.j_id,i.oa_group,i.oa_date,i.oa_jrnx_id_source,i.oa_positive);
+                        end if;
+         
+                end loop;
+
+         
+         end loop;
+end;
+ $$;
 CREATE FUNCTION attribut_insert(p_f_id integer, p_ad_id integer, p_value 
character varying) RETURNS void
     LANGUAGE plpgsql
     AS $$
@@ -1626,108 +1654,6 @@ nCounter integer;
         RETURN NEW;
     END;
 $$;
-CREATE FUNCTION table_analytic_account(p_from text, p_to text) RETURNS SETOF 
public.anc_table_account_type
-    LANGUAGE plpgsql
-    AS $$
-declare
-       ret ANC_table_account_type%ROWTYPE;
-       sql_from text:='';
-       sql_to text:='';
-       sWhere text:='';
-       sAnd text:='';
-       sResult text:='';
-begin
-if p_from <> '' and p_from is not null then
-       sql_from:='oa_date >= to_date('''||p_from::text||''',''DD.MM.YYYY'')';
-       sWhere:=' where ';
-end if;
-
-if p_to <> '' and p_to is not null then
-       sql_to=' oa_date <= to_date('''||p_to::text||''',''DD.MM.YYYY'')';
-       sWhere := ' where ';
-end if;
-
-if sql_to <> '' and sql_from <> '' then
-       sAnd:=' and ';
-end if;
-
-sResult := sWhere || sql_from || sAnd || sql_to;
-
-for ret in EXECUTE 'SELECT po.po_id,
-                           po.pa_id, po.po_name, 
-                           po.po_description,sum(
-        CASE
-            WHEN operation_analytique.oa_debit = true THEN 
operation_analytique.oa_amount * (-1)::numeric
-            ELSE operation_analytique.oa_amount
-        END) AS sum_amount, jrnx.j_poste, tmp_pcmn.pcm_lib AS name
-   FROM operation_analytique
-   JOIN poste_analytique po USING (po_id)
-   JOIN jrnx USING (j_id)
-   JOIN tmp_pcmn ON jrnx.j_poste::text = tmp_pcmn.pcm_val::text
-'|| sResult ||'
-  GROUP BY po.po_id, po.po_name, po.pa_id, jrnx.j_poste, tmp_pcmn.pcm_lib, 
po.po_description
- HAVING sum(
-CASE
-    WHEN operation_analytique.oa_debit = true THEN 
operation_analytique.oa_amount * (-1)::numeric
-    ELSE operation_analytique.oa_amount
-END) <> 0::numeric '
-       loop
-       return next ret;
-end loop;
-end;
-$$;
-CREATE FUNCTION table_analytic_card(p_from text, p_to text) RETURNS SETOF 
public.anc_table_card_type
-    LANGUAGE plpgsql
-    AS $$
-declare
-       ret ANC_table_card_type%ROWTYPE;
-       sql_from text:='';
-       sql_to text:='';
-       sWhere text:='';
-       sAnd text:='';
-       sResult text:='';
-begin
-if p_from <> '' and p_from is not null then
-       sql_from:='oa_date >= to_date('''||p_from::text||''',''DD.MM.YYYY'')';
-       sWhere:=' where ';
-end if;
-
-if p_to <> '' and p_to is not null then
-       sql_to=' oa_date <= to_date('''||p_to::text||''',''DD.MM.YYYY'')';
-       sWhere := ' where ';
-end if;
-
-if sql_to <> '' and sql_from <> '' then
-       sAnd :=' and ';
-end if;
-
-sResult := sWhere || sql_from || sAnd || sql_to;
-
-for ret in EXECUTE ' SELECT po.po_id, po.pa_id, po.po_name, po.po_description, 
 sum(
-        CASE
-            WHEN operation_analytique.oa_debit = true THEN 
operation_analytique.oa_amount * (-1)::numeric
-            ELSE operation_analytique.oa_amount
-        END) AS sum_amount, jrnx.f_id, jrnx.j_qcode, ( SELECT 
fiche_detail.ad_value
-           FROM fiche_detail
-          WHERE fiche_detail.ad_id = 1 AND fiche_detail.f_id = jrnx.f_id) AS 
name
-   FROM operation_analytique
-   JOIN poste_analytique po USING (po_id)
-   JOIN jrnx USING (j_id)'|| sResult ||'
-  GROUP BY po.po_id, po.po_name, po.pa_id, jrnx.f_id, jrnx.j_qcode, ( SELECT 
fiche_detail.ad_value
-   FROM fiche_detail
-  WHERE fiche_detail.ad_id = 1 AND fiche_detail.f_id = jrnx.f_id), 
po.po_description
- HAVING sum(
-CASE
-    WHEN operation_analytique.oa_debit = true THEN 
operation_analytique.oa_amount * (-1)::numeric
-    ELSE operation_analytique.oa_amount
-END) <> 0::numeric;'
-
-
-       loop
-       return next ret;
-end loop;
-end;
-$$;
 CREATE FUNCTION tmp_pcmn_alphanum_ins_upd() RETURNS trigger
     LANGUAGE plpgsql
     AS $$
diff --git a/include/sql/mod1/schema.sql b/include/sql/mod1/schema.sql
index 84b4fe1..e9d1da7 100644
--- a/include/sql/mod1/schema.sql
+++ b/include/sql/mod1/schema.sql
@@ -373,6 +373,37 @@ $$;
 
 
 
+CREATE FUNCTION anc_correct_tvand() RETURNS void
+    LANGUAGE plpgsql
+    AS $$ 
+declare
+        n_count numeric;
+        i record;
+        newrow_tva record;
+begin
+         for i in select * from operation_analytique where oa_jrnx_id_source 
is not null loop
+         -- Get all the anc accounting from the base operation and insert the 
missing record for VAT 
+                for newrow_tva in select *  from operation_analytique where 
j_id=i.oa_jrnx_id_source and po_id <> i.po_id loop
+                    
+                        -- check if the record is yet present
+                        select count(*) into n_count from operation_analytique 
where  po_id=newrow_tva.po_id and oa_jrnx_id_source=i.oa_jrnx_id_source;
+
+                        if n_count = 0 then
+                          raise info 'insert operation analytique po_id = % 
oa_group = % ',i.po_id, i.oa_group;
+                          insert into operation_analytique 
+                          
(po_id,oa_amount,oa_description,oa_debit,j_id,oa_group,oa_date,oa_jrnx_id_source,oa_positive)
+                          values 
(newrow_tva.po_id,i.oa_amount,i.oa_description,i.oa_debit,i.j_id,i.oa_group,i.oa_date,i.oa_jrnx_id_source,i.oa_positive);
+                        end if;
+         
+                end loop;
+
+         
+         end loop;
+end;
+ $$;
+
+
+
 CREATE FUNCTION attribut_insert(p_f_id integer, p_ad_id integer, p_value 
character varying) RETURNS void
     LANGUAGE plpgsql
     AS $$
@@ -1883,114 +1914,6 @@ $$;
 
 
 
-CREATE FUNCTION table_analytic_account(p_from text, p_to text) RETURNS SETOF 
public.anc_table_account_type
-    LANGUAGE plpgsql
-    AS $$
-declare
-       ret ANC_table_account_type%ROWTYPE;
-       sql_from text:='';
-       sql_to text:='';
-       sWhere text:='';
-       sAnd text:='';
-       sResult text:='';
-begin
-if p_from <> '' and p_from is not null then
-       sql_from:='oa_date >= to_date('''||p_from::text||''',''DD.MM.YYYY'')';
-       sWhere:=' where ';
-end if;
-
-if p_to <> '' and p_to is not null then
-       sql_to=' oa_date <= to_date('''||p_to::text||''',''DD.MM.YYYY'')';
-       sWhere := ' where ';
-end if;
-
-if sql_to <> '' and sql_from <> '' then
-       sAnd:=' and ';
-end if;
-
-sResult := sWhere || sql_from || sAnd || sql_to;
-
-for ret in EXECUTE 'SELECT po.po_id,
-                           po.pa_id, po.po_name, 
-                           po.po_description,sum(
-        CASE
-            WHEN operation_analytique.oa_debit = true THEN 
operation_analytique.oa_amount * (-1)::numeric
-            ELSE operation_analytique.oa_amount
-        END) AS sum_amount, jrnx.j_poste, tmp_pcmn.pcm_lib AS name
-   FROM operation_analytique
-   JOIN poste_analytique po USING (po_id)
-   JOIN jrnx USING (j_id)
-   JOIN tmp_pcmn ON jrnx.j_poste::text = tmp_pcmn.pcm_val::text
-'|| sResult ||'
-  GROUP BY po.po_id, po.po_name, po.pa_id, jrnx.j_poste, tmp_pcmn.pcm_lib, 
po.po_description
- HAVING sum(
-CASE
-    WHEN operation_analytique.oa_debit = true THEN 
operation_analytique.oa_amount * (-1)::numeric
-    ELSE operation_analytique.oa_amount
-END) <> 0::numeric '
-       loop
-       return next ret;
-end loop;
-end;
-$$;
-
-
-
-CREATE FUNCTION table_analytic_card(p_from text, p_to text) RETURNS SETOF 
public.anc_table_card_type
-    LANGUAGE plpgsql
-    AS $$
-declare
-       ret ANC_table_card_type%ROWTYPE;
-       sql_from text:='';
-       sql_to text:='';
-       sWhere text:='';
-       sAnd text:='';
-       sResult text:='';
-begin
-if p_from <> '' and p_from is not null then
-       sql_from:='oa_date >= to_date('''||p_from::text||''',''DD.MM.YYYY'')';
-       sWhere:=' where ';
-end if;
-
-if p_to <> '' and p_to is not null then
-       sql_to=' oa_date <= to_date('''||p_to::text||''',''DD.MM.YYYY'')';
-       sWhere := ' where ';
-end if;
-
-if sql_to <> '' and sql_from <> '' then
-       sAnd :=' and ';
-end if;
-
-sResult := sWhere || sql_from || sAnd || sql_to;
-
-for ret in EXECUTE ' SELECT po.po_id, po.pa_id, po.po_name, po.po_description, 
 sum(
-        CASE
-            WHEN operation_analytique.oa_debit = true THEN 
operation_analytique.oa_amount * (-1)::numeric
-            ELSE operation_analytique.oa_amount
-        END) AS sum_amount, jrnx.f_id, jrnx.j_qcode, ( SELECT 
fiche_detail.ad_value
-           FROM fiche_detail
-          WHERE fiche_detail.ad_id = 1 AND fiche_detail.f_id = jrnx.f_id) AS 
name
-   FROM operation_analytique
-   JOIN poste_analytique po USING (po_id)
-   JOIN jrnx USING (j_id)'|| sResult ||'
-  GROUP BY po.po_id, po.po_name, po.pa_id, jrnx.f_id, jrnx.j_qcode, ( SELECT 
fiche_detail.ad_value
-   FROM fiche_detail
-  WHERE fiche_detail.ad_id = 1 AND fiche_detail.f_id = jrnx.f_id), 
po.po_description
- HAVING sum(
-CASE
-    WHEN operation_analytique.oa_debit = true THEN 
operation_analytique.oa_amount * (-1)::numeric
-    ELSE operation_analytique.oa_amount
-END) <> 0::numeric;'
-
-
-       loop
-       return next ret;
-end loop;
-end;
-$$;
-
-
-
 CREATE FUNCTION tmp_pcmn_alphanum_ins_upd() RETURNS trigger
     LANGUAGE plpgsql
     AS $$
@@ -2618,7 +2541,6 @@ CREATE TABLE action_gestion (
     f_id_dest integer,
     ag_title text,
     ag_timestamp timestamp without time zone DEFAULT now(),
-    ag_ref_ag_id integer,
     ag_ref text,
     ag_hour text,
     ag_priority integer DEFAULT 2,
@@ -2651,10 +2573,6 @@ COMMENT ON COLUMN action_gestion.ag_timestamp IS ' ';
 
 
 
-COMMENT ON COLUMN action_gestion.ag_ref_ag_id IS ' concerning the action ';
-
-
-
 COMMENT ON COLUMN action_gestion.ag_ref IS 'its reference ';
 
 
@@ -3515,8 +3433,7 @@ SET default_with_oids = false;
 
 
 CREATE TABLE jnt_letter (
-    jl_id integer NOT NULL,
-    jl_amount_deb numeric(20,4)
+    jl_id integer NOT NULL
 );
 
 
@@ -3557,7 +3474,8 @@ CREATE TABLE jrn (
     jr_pj_type text,
     jr_pj_number text,
     jr_mt text,
-    jr_date_paid date
+    jr_date_paid date,
+    jr_optype character varying(3) DEFAULT 'NOR'::character varying
 );
 
 
@@ -3566,6 +3484,10 @@ COMMENT ON TABLE jrn IS 'Journal: content one line for a 
group of accountancy wr
 
 
 
+COMMENT ON COLUMN jrn.jr_optype IS 'Type of operation , NOR = NORMAL , OPE 
opening , EXT extourne, CLO closing';
+
+
+
 CREATE TABLE jrn_def (
     jrn_def_id integer DEFAULT nextval(('s_jrn_def'::text)::regclass) NOT NULL,
     jrn_def_name text NOT NULL,
@@ -3582,7 +3504,8 @@ CREATE TABLE jrn_def (
     jrn_def_pj_pref text,
     jrn_def_bank bigint,
     jrn_def_num_op integer,
-    jrn_def_description text
+    jrn_def_description text,
+    jrn_enable integer DEFAULT 1
 );
 
 
@@ -3590,6 +3513,10 @@ CREATE TABLE jrn_def (
 COMMENT ON TABLE jrn_def IS 'Definition of a journal, his properties';
 
 
+
+COMMENT ON COLUMN jrn_def.jrn_enable IS 'Set to 1 if the ledger is enable ';
+
+
 SET default_with_oids = false;
 
 
@@ -3640,10 +3567,20 @@ ALTER SEQUENCE jrn_note_n_id_seq OWNED BY jrn_note.n_id;
 
 
 
+CREATE SEQUENCE jrn_periode_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
 CREATE TABLE jrn_periode (
     jrn_def_id integer NOT NULL,
     p_id integer NOT NULL,
-    status text
+    status text,
+    id bigint DEFAULT nextval('jrn_periode_id_seq'::regclass) NOT NULL
 );
 
 
@@ -4088,6 +4025,7 @@ CREATE TABLE operation_analytique (
     oa_row integer,
     oa_jrnx_id_source bigint,
     oa_positive character(1) DEFAULT 'Y'::bpchar NOT NULL,
+    f_id bigint,
     CONSTRAINT operation_analytique_oa_amount_check CHECK ((oa_amount >= 
(0)::numeric))
 );
 
@@ -4104,6 +4042,10 @@ COMMENT ON COLUMN operation_analytique.oa_jrnx_id_source 
IS 'jrnx.j_id source of
 COMMENT ON COLUMN operation_analytique.oa_positive IS 'Sign of the amount';
 
 
+
+COMMENT ON COLUMN operation_analytique.f_id IS 'FK to fiche.f_id , used only 
with ODS';
+
+
 SET default_with_oids = true;
 
 
@@ -5036,11 +4978,17 @@ ALTER SEQUENCE stock_repository_r_id_seq OWNED BY 
stock_repository.r_id;
 CREATE TABLE tags (
     t_id integer NOT NULL,
     t_tag text NOT NULL,
-    t_description text
+    t_description text,
+    t_actif character(1) DEFAULT 'Y'::bpchar,
+    CONSTRAINT tags_check CHECK ((t_actif = ANY (ARRAY['N'::bpchar, 
'Y'::bpchar])))
 );
 
 
 
+COMMENT ON COLUMN tags.t_actif IS 'Y if the tag is activate and can be used ';
+
+
+
 CREATE SEQUENCE tags_t_id_seq
     START WITH 1
     INCREMENT BY 1
@@ -5053,6 +5001,15 @@ CREATE SEQUENCE tags_t_id_seq
 ALTER SEQUENCE tags_t_id_seq OWNED BY tags.t_id;
 
 
+
+CREATE SEQUENCE tmp_pcmn_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
 SET default_with_oids = true;
 
 
@@ -5060,7 +5017,10 @@ CREATE TABLE tmp_pcmn (
     pcm_val account_type NOT NULL,
     pcm_lib text,
     pcm_val_parent account_type DEFAULT 0,
-    pcm_type text
+    pcm_type text,
+    id bigint DEFAULT nextval('tmp_pcmn_id_seq'::regclass) NOT NULL,
+    pcm_direct_use character varying(1) DEFAULT 'Y'::character varying NOT 
NULL,
+    CONSTRAINT pcm_direct_use_ck CHECK (((pcm_direct_use)::text = ANY 
((ARRAY['Y'::character varying, 'N'::character varying])::text[])))
 );
 
 
@@ -5068,6 +5028,14 @@ CREATE TABLE tmp_pcmn (
 COMMENT ON TABLE tmp_pcmn IS 'Plan comptable minimum normalisé';
 
 
+
+COMMENT ON COLUMN tmp_pcmn.id IS 'allow to identify the row, it is unique and 
not null (pseudo pk)';
+
+
+
+COMMENT ON COLUMN tmp_pcmn.pcm_direct_use IS 'Value are N or Y , N cannot be 
used directly , not even through a card';
+
+
 SET default_with_oids = false;
 
 
@@ -5209,6 +5177,81 @@ CREATE TABLE tva_rate (
 COMMENT ON TABLE tva_rate IS 'Rate of vat';
 
 
+SET default_with_oids = false;
+
+
+CREATE TABLE user_active_security (
+    id integer NOT NULL,
+    us_login text NOT NULL,
+    us_ledger character varying(1) NOT NULL,
+    us_action character varying(1) NOT NULL,
+    CONSTRAINT user_active_security_action_check CHECK (((us_action)::text = 
ANY ((ARRAY['Y'::character varying, 'N'::character varying])::text[]))),
+    CONSTRAINT user_active_security_ledger_check CHECK (((us_ledger)::text = 
ANY ((ARRAY['Y'::character varying, 'N'::character varying])::text[])))
+);
+
+
+
+COMMENT ON COLUMN user_active_security.us_login IS 'user''s login';
+
+
+
+COMMENT ON COLUMN user_active_security.us_ledger IS 'Flag Security for ledger';
+
+
+
+COMMENT ON COLUMN user_active_security.us_action IS 'Security for action';
+
+
+
+CREATE SEQUENCE user_active_security_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE user_active_security_id_seq OWNED BY user_active_security.id;
+
+
+
+CREATE TABLE user_filter (
+    id bigint NOT NULL,
+    login text,
+    nb_jrn integer,
+    date_start character varying(10),
+    date_end character varying(10),
+    description text,
+    amount_min numeric(20,4),
+    amount_max numeric(20,4),
+    qcode text,
+    accounting text,
+    r_jrn text,
+    date_paid_start character varying(10),
+    date_paid_end character varying(10),
+    ledger_type character varying(5),
+    all_ledger integer,
+    filter_name text NOT NULL,
+    unpaid character varying
+);
+
+
+
+CREATE SEQUENCE user_filter_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+
+
+
+ALTER SEQUENCE user_filter_id_seq OWNED BY user_filter.id;
+
+
+SET default_with_oids = true;
+
 
 CREATE TABLE user_local_pref (
     user_id text NOT NULL,
@@ -5352,8 +5395,31 @@ CREATE VIEW v_quant_detail AS
 
 
 
+CREATE VIEW v_tva_rate AS
+    SELECT tva_rate.tva_id, tva_rate.tva_rate, tva_rate.tva_label, 
tva_rate.tva_comment, split_part(tva_rate.tva_poste, ','::text, 1) AS 
tva_purchase, split_part(tva_rate.tva_poste, ','::text, 2) AS tva_sale, 
tva_rate.tva_both_side FROM tva_rate;
+
+
+
+COMMENT ON VIEW v_tva_rate IS 'Show this table to be easily used by  
Tva_Rate_MTable';
+
+
+
+COMMENT ON COLUMN v_tva_rate.tva_purchase IS ' VAT used for purchase';
+
+
+
+COMMENT ON COLUMN v_tva_rate.tva_sale IS ' VAT used for sale';
+
+
+
+COMMENT ON COLUMN v_tva_rate.tva_both_side IS 'if 1 ,  VAT avoided ';
+
+
+
 CREATE TABLE version (
-    val integer
+    val integer NOT NULL,
+    v_description text,
+    v_date timestamp without time zone DEFAULT now()
 );
 
 
@@ -5804,6 +5870,27 @@ CREATE VIEW vw_supplier AS
 
 
 
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
 CREATE UNIQUE INDEX fd_id_ad_id_x ON jnt_fic_attr USING btree (fd_id, ad_id);
 
 
@@ -6341,3 +6428,6 @@ CREATE INDEX x_poste ON jrnx USING btree (j_poste);
 
 
 
+
+
+
diff --git a/include/sql/mod1/sequence.sql b/include/sql/mod1/sequence.sql
index de5d6a1..e266cb2 100644
--- a/include/sql/mod1/sequence.sql
+++ b/include/sql/mod1/sequence.sql
@@ -190,6 +190,12 @@ CREATE SEQUENCE jrn_note_n_id_seq
     NO MAXVALUE
     CACHE 1;
 ALTER SEQUENCE jrn_note_n_id_seq OWNED BY jrn_note.n_id;
+CREATE SEQUENCE jrn_periode_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
 CREATE SEQUENCE key_distribution_activity_ka_id_seq
     START WITH 1
     INCREMENT BY 1
@@ -645,6 +651,12 @@ CREATE SEQUENCE tags_t_id_seq
     NO MAXVALUE
     CACHE 1;
 ALTER SEQUENCE tags_t_id_seq OWNED BY tags.t_id;
+CREATE SEQUENCE tmp_pcmn_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
 CREATE SEQUENCE tmp_stockgood_detail_d_id_seq
     START WITH 1
     INCREMENT BY 1
@@ -678,6 +690,20 @@ CREATE SEQUENCE uos_pk_seq
     NO MINVALUE
     NO MAXVALUE
     CACHE 1;
+CREATE SEQUENCE user_active_security_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+ALTER SEQUENCE user_active_security_id_seq OWNED BY user_active_security.id;
+CREATE SEQUENCE user_filter_id_seq
+    START WITH 1
+    INCREMENT BY 1
+    NO MINVALUE
+    NO MAXVALUE
+    CACHE 1;
+ALTER SEQUENCE user_filter_id_seq OWNED BY user_filter.id;
 CREATE SEQUENCE user_sec_action_profile_ua_id_seq
     START WITH 1
     INCREMENT BY 1
diff --git a/include/sql/mod1/table.sql b/include/sql/mod1/table.sql
index 9a8726e..814e1c2 100644
--- a/include/sql/mod1/table.sql
+++ b/include/sql/mod1/table.sql
@@ -22,7 +22,6 @@ CREATE TABLE action_gestion (
     f_id_dest integer,
     ag_title text,
     ag_timestamp timestamp without time zone DEFAULT now(),
-    ag_ref_ag_id integer,
     ag_ref text,
     ag_hour text,
     ag_priority integer DEFAULT 2,
@@ -256,8 +255,7 @@ CREATE TABLE jnt_fic_attr (
     jnt_order integer NOT NULL
 );
 CREATE TABLE jnt_letter (
-    jl_id integer NOT NULL,
-    jl_amount_deb numeric(20,4)
+    jl_id integer NOT NULL
 );
 CREATE TABLE jrn (
     jr_id integer DEFAULT nextval(('s_jrn'::text)::regclass) NOT NULL,
@@ -280,7 +278,8 @@ CREATE TABLE jrn (
     jr_pj_type text,
     jr_pj_number text,
     jr_mt text,
-    jr_date_paid date
+    jr_date_paid date,
+    jr_optype character varying(3) DEFAULT 'NOR'::character varying
 );
 CREATE TABLE jrn_def (
     jrn_def_id integer DEFAULT nextval(('s_jrn_def'::text)::regclass) NOT NULL,
@@ -298,7 +297,8 @@ CREATE TABLE jrn_def (
     jrn_def_pj_pref text,
     jrn_def_bank bigint,
     jrn_def_num_op integer,
-    jrn_def_description text
+    jrn_def_description text,
+    jrn_enable integer DEFAULT 1
 );
 CREATE TABLE jrn_info (
     ji_id integer NOT NULL,
@@ -314,7 +314,8 @@ CREATE TABLE jrn_note (
 CREATE TABLE jrn_periode (
     jrn_def_id integer NOT NULL,
     p_id integer NOT NULL,
-    status text
+    status text,
+    id bigint DEFAULT nextval('jrn_periode_id_seq'::regclass) NOT NULL
 );
 CREATE TABLE jrn_rapt (
     jra_id integer DEFAULT nextval(('s_jrn_rapt'::text)::regclass) NOT NULL,
@@ -436,6 +437,7 @@ CREATE TABLE operation_analytique (
     oa_row integer,
     oa_jrnx_id_source bigint,
     oa_positive character(1) DEFAULT 'Y'::bpchar NOT NULL,
+    f_id bigint,
     CONSTRAINT operation_analytique_oa_amount_check CHECK ((oa_amount >= 
(0)::numeric))
 );
 CREATE TABLE parameter (
@@ -585,13 +587,18 @@ CREATE TABLE stock_repository (
 CREATE TABLE tags (
     t_id integer NOT NULL,
     t_tag text NOT NULL,
-    t_description text
+    t_description text,
+    t_actif character(1) DEFAULT 'Y'::bpchar,
+    CONSTRAINT tags_check CHECK ((t_actif = ANY (ARRAY['N'::bpchar, 
'Y'::bpchar])))
 );
 CREATE TABLE tmp_pcmn (
     pcm_val account_type NOT NULL,
     pcm_lib text,
     pcm_val_parent account_type DEFAULT 0,
-    pcm_type text
+    pcm_type text,
+    id bigint DEFAULT nextval('tmp_pcmn_id_seq'::regclass) NOT NULL,
+    pcm_direct_use character varying(1) DEFAULT 'Y'::character varying NOT 
NULL,
+    CONSTRAINT pcm_direct_use_ck CHECK (((pcm_direct_use)::text = ANY 
((ARRAY['Y'::character varying, 'N'::character varying])::text[])))
 );
 CREATE TABLE tmp_stockgood (
     s_id bigint NOT NULL,
@@ -631,6 +638,33 @@ CREATE TABLE tva_rate (
     tva_poste text,
     tva_both_side integer DEFAULT 0
 );
+CREATE TABLE user_active_security (
+    id integer NOT NULL,
+    us_login text NOT NULL,
+    us_ledger character varying(1) NOT NULL,
+    us_action character varying(1) NOT NULL,
+    CONSTRAINT user_active_security_action_check CHECK (((us_action)::text = 
ANY ((ARRAY['Y'::character varying, 'N'::character varying])::text[]))),
+    CONSTRAINT user_active_security_ledger_check CHECK (((us_ledger)::text = 
ANY ((ARRAY['Y'::character varying, 'N'::character varying])::text[])))
+);
+CREATE TABLE user_filter (
+    id bigint NOT NULL,
+    login text,
+    nb_jrn integer,
+    date_start character varying(10),
+    date_end character varying(10),
+    description text,
+    amount_min numeric(20,4),
+    amount_max numeric(20,4),
+    qcode text,
+    accounting text,
+    r_jrn text,
+    date_paid_start character varying(10),
+    date_paid_end character varying(10),
+    ledger_type character varying(5),
+    all_ledger integer,
+    filter_name text NOT NULL,
+    unpaid character varying
+);
 CREATE TABLE user_local_pref (
     user_id text NOT NULL,
     parameter_type text NOT NULL,
@@ -655,5 +689,7 @@ CREATE TABLE user_sec_jrn (
     uj_priv text
 );
 CREATE TABLE version (
-    val integer
+    val integer NOT NULL,
+    v_description text,
+    v_date timestamp without time zone DEFAULT now()
 );
diff --git a/include/sql/mod1/view.sql b/include/sql/mod1/view.sql
index c74df0a..a26c417 100644
--- a/include/sql/mod1/view.sql
+++ b/include/sql/mod1/view.sql
@@ -18,6 +18,8 @@ CREATE VIEW v_menu_profile AS
     WITH t_menu AS (SELECT pm.pm_id, pm.pm_id_dep, pm.me_code, pm.me_code_dep, 
pm.p_type_display, pm.p_id FROM (profile_menu pm JOIN profile p ON ((p.p_id = 
pm.p_id)))) SELECT DISTINCT ((COALESCE((v3.me_code || '/'::text), ''::text) || 
COALESCE(v2.me_code, ''::text)) || CASE WHEN (v2.me_code IS NULL) THEN 
COALESCE(v1.me_code, ''::text) WHEN (v2.me_code IS NOT NULL) THEN 
COALESCE(('/'::text || v1.me_code), ''::text) ELSE NULL::text END) AS code, 
v3.p_type_display, COALESCE(v3.pm_id, 0) AS [...]
 CREATE VIEW v_quant_detail AS
     WITH quant AS (SELECT quant_purchase.j_id, quant_purchase.qp_fiche AS 
fiche_id, quant_purchase.qp_supplier AS tiers, quant_purchase.qp_vat AS 
vat_amount, quant_purchase.qp_price AS price, quant_purchase.qp_vat_code AS 
vat_code, quant_purchase.qp_dep_priv AS dep_priv, quant_purchase.qp_nd_tva AS 
nd_tva, quant_purchase.qp_nd_tva_recup AS nd_tva_recup, 
quant_purchase.qp_nd_amount AS nd_amount, quant_purchase.qp_vat_sided AS 
vat_sided FROM quant_purchase UNION ALL SELECT quant_sold.j_id, [...]
+CREATE VIEW v_tva_rate AS
+    SELECT tva_rate.tva_id, tva_rate.tva_rate, tva_rate.tva_label, 
tva_rate.tva_comment, split_part(tva_rate.tva_poste, ','::text, 1) AS 
tva_purchase, split_part(tva_rate.tva_poste, ','::text, 2) AS tva_sale, 
tva_rate.tva_both_side FROM tva_rate;
 CREATE VIEW vw_client AS
     SELECT fiche.f_id, a1.ad_value AS name, a.ad_value AS quick_code, 
b.ad_value AS tva_num, c.ad_value AS poste_comptable, d.ad_value AS rue, 
e.ad_value AS code_postal, f.ad_value AS pays, g.ad_value AS telephone, 
h.ad_value AS email FROM (((((((((((fiche JOIN fiche_def USING (fd_id)) JOIN 
fiche_def_ref USING (frd_id)) LEFT JOIN (SELECT fiche_detail.jft_id, 
fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail 
WHERE (fiche_detail.ad_id = 1)) a1 USING (f_id)) LEF [...]
 CREATE VIEW vw_fiche_def AS
diff --git a/include/sql/mod2/data.sql b/include/sql/mod2/data.sql
index fa90153..f3ac069 100644
--- a/include/sql/mod2/data.sql
+++ b/include/sql/mod2/data.sql
@@ -1,11 +1,87 @@
+set search_path = public, comptaproc,pg_catalog ;
 
+SET statement_timeout = 0;
 SET client_encoding = 'UTF8';
-SET standard_conforming_strings = off;
+SET standard_conforming_strings = on;
 SET check_function_bodies = false;
 SET client_min_messages = warning;
-SET escape_string_warning = off;
 
-SET search_path = public, pg_catalog;
+
+
+INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (800, 
'Ajout de fiche', 'fiche', 'FICADD');
+INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (805, 
'Création, modification et effacement de fiche', 'fiche', 'FIC');
+INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (910, 
'création, modification et effacement de catégorie de fiche', 'fiche', 
'FICCAT');
+INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1020, 
'Effacer les documents du suivi', 'followup', 'RMDOC');
+INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1010, 
'Voir les documents du suivi', 'followup', 'VIEWDOC');
+INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1050, 
'Modifier le type de document', 'followup', 'PARCATDOC');
+INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1110, 
'Enlever une pièce justificative', 'compta', 'RMRECEIPT');
+INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1120, 
'Effacer une opération ', 'compta', 'RMOPER');
+INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1210, 
'Partager une note', 'note', 'SHARENOTE');
+INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1220, 
'Créer une note publique', 'note', 'SHARENOTEPUBLIC');
+INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1230, 
'Effacer une note publique', 'note', 'SHARENOTEREMOVE');
+
+
+
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (1, 'Document 
Interne', 'DOCUME1');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (2, 'Bons de 
commande client', 'BONSDE2');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (3, 'Bon de 
commande Fournisseur', 'BONDEC3');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (4, 'Facture', 
'FACTUR4');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (5, 'Lettre de 
rappel', 'LETTRE5');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (6, 'Courrier', 
'COURRI6');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (7, 
'Proposition', 'PROPOS7');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (8, 'Email', 
'EMAIL8');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (9, 'Divers', 
'DIVERS9');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (10, 'Note de 
frais', 'NOTEDE10');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (20, 'Réception 
commande Fournisseur', 'RÉCEPT20');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (21, 'Réception 
commande Client', 'RÉCEPT21');
+INSERT INTO document_type (dt_id, dt_value, dt_prefix) VALUES (22, 'Réception 
magazine', 'RÉCEPT22');
+
+
+
+INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (1, 'Vente 
Service', '700');
+INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (2, 'Achat 
Marchandises', '604');
+INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (3, 'Achat 
Service et biens divers', '61');
+INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (5, 'Prêt 
> a un an', '17');
+INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (6, 'Prêt 
< a un an', '430');
+INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (8, 
'Fournisseurs', '440');
+INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (9, 
'Clients', '400');
+INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (10, 
'Salaire Administrateur', '6200');
+INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (11, 
'Salaire Ouvrier', '6203');
+INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (12, 
'Salaire Employé', '6202');
+INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (13, 
'Dépenses non admises', '674');
+INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (14, 
'Administration des Finances', NULL);
+INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (15, 
'Autres fiches', NULL);
+INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (7, 
'Matériel à amortir', '2400');
+INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (16, 
'Contact', NULL);
+INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (25, 
'Compte Salarié / Administrateur', NULL);
+INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (4, 
'Trésorerie', '5500');
+INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (26, 
'Projet', NULL);
+
+
+
+INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, 
frd_id, fd_description) VALUES (500000, NULL, 'Stock', false, 15, NULL);
+INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, 
frd_id, fd_description) VALUES (1, '604', 'Marchandises', true, 2, 'Achats de 
marchandises');
+INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, 
frd_id, fd_description) VALUES (2, '400', 'Client', true, 9, 'Catégorie qui 
contient la liste des clients');
+INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, 
frd_id, fd_description) VALUES (3, '5500', 'Banque', true, 4, 'Catégorie qui 
contient la liste des comptes financiers: banque, caisse,...');
+INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, 
frd_id, fd_description) VALUES (4, '440', 'Fournisseur', true, 8, 'Catégorie 
qui contient la liste des fournisseurs');
+INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, 
frd_id, fd_description) VALUES (5, '61', 'Services & Biens Divers', true, 3, 
'Catégorie qui contient la liste des charges diverses');
+INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, 
frd_id, fd_description) VALUES (6, '700', 'Vente', true, 1, 'Catégorie qui 
contient la liste des prestations, marchandises... que l''on vend ');
+
+
+
+
+
+
+INSERT INTO profile (p_name, p_id, p_desc, with_calc, with_direct_form) VALUES 
('Administrateur', 1, 'Profil par défaut pour les adminstrateurs', true, true);
+INSERT INTO profile (p_name, p_id, p_desc, with_calc, with_direct_form) VALUES 
('Utilisateur', 2, 'Profil par défaut pour les utilisateurs', true, true);
+INSERT INTO profile (p_name, p_id, p_desc, with_calc, with_direct_form) VALUES 
('Public', -1, 'faux groupe', NULL, NULL);
+
+
+
+
+
+
+
 
 
 SELECT pg_catalog.setval('action_detail_ad_id_seq', 1, false);
@@ -16,7 +92,219 @@ SELECT pg_catalog.setval('action_gestion_ag_id_seq', 1, 
false);
 
 
 
-SELECT pg_catalog.setval('bilan_b_id_seq', 4, true);
+
+
+
+SELECT pg_catalog.setval('action_gestion_comment_agc_id_seq', 1, false);
+
+
+
+INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('FIN', 'Financier');
+INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('VEN', 'Vente');
+INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('ACH', 'Achat');
+INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('ODS', 'Opérations 
Diverses');
+
+
+
+INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, 
jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, 
jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code, 
jrn_def_pj_pref, jrn_def_bank, jrn_def_num_op, jrn_def_description, jrn_enable) 
VALUES (3, 'Achat', '6*', '4*', '5', '4', 1, 3, true, 'échéance', 'ACH', 'A01', 
'ACH', NULL, NULL, 'Concerne tous les achats, factures reçues, notes de crédit 
reçues et notes de frais', 1);
+INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, 
jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, 
jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code, 
jrn_def_pj_pref, jrn_def_bank, jrn_def_num_op, jrn_def_description, jrn_enable) 
VALUES (1, 'Financier', '5* ', '5*', '3,2,4', '3,2,4', 5, 5, false, NULL, 
'FIN', 'F01', 'FIN', NULL, NULL, 'Concerne tous les mouvements financiers 
(comptes en banque, caisses, visa...)', 1);
+INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, 
jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, 
jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code, 
jrn_def_pj_pref, jrn_def_bank, jrn_def_num_op, jrn_def_description, jrn_enable) 
VALUES (4, 'Opération Diverses', NULL, NULL, NULL, NULL, 5, 5, false, NULL, 
'ODS', 'O01', 'ODS', NULL, NULL, 'Concerne toutes les opérations comme les 
amortissements, les comptes TVA, ...', 1);
+INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, 
jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, 
jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code, 
jrn_def_pj_pref, jrn_def_bank, jrn_def_num_op, jrn_def_description, jrn_enable) 
VALUES (2, 'Vente', '4*', '7*', '2', '6', 2, 1, true, 'échéance', 'VEN', 'V01', 
'VEN', NULL, NULL, 'Concerne toutes les ventes, notes de crédit envoyées', 1);
+
+
+
+
+
+
+
+
+
+SELECT pg_catalog.setval('action_gestion_operation_ago_id_seq', 1, false);
+
+
+
+
+
+
+
+
+
+SELECT pg_catalog.setval('action_gestion_related_aga_id_seq', 1, false);
+
+
+
+
+
+
+SELECT pg_catalog.setval('action_person_ap_id_seq', 1, false);
+
+
+
+
+
+
+
+
+
+SELECT pg_catalog.setval('action_tags_at_id_seq', 1, false);
+
+
+
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (8, 
'Durée Amortissement', 'numeric', '6', '2');
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (11, 
'Montant initial', 'numeric', '6', '2');
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (21, 
'TVA non déductible', 'numeric', '6', '2');
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (22, 
'TVA non déductible récupérable par l''impôt', 'numeric', '6', '2');
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (20, 
'Partie fiscalement non déductible', 'numeric', '6', '2');
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (31, 
'Dépense  charge du grant (partie privé) ', 'numeric', '6', '4');
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (3, 
'Compte bancaire', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (6, 
'Prix vente', 'numeric', '6', '4');
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (7, 
'Prix achat', 'numeric', '6', '4');
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (10, 
'Date début', 'date', '8', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (1, 
'Nom', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (2, 
'Taux TVA', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (4, 
'Nom de la banque', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (9, 
'Description', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (12, 
'Personne de contact ', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (13, 
'numéro de tva ', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (14, 
'Adresse ', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (16, 
'pays ', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (17, 
'téléphone ', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (18, 
'email ', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (23, 
'Quick Code', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (24, 
'Ville', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (26, 
'Fax', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (27, 
'GSM', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (15, 
'code postal', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (30, 
'Numero de client', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (32, 
'Prénom', 'text', '22', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (50, 
'Contrepartie pour TVA récup par impot', 'poste', '17', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (51, 
'Contrepartie pour TVA non Ded.', 'poste', '17', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (52, 
'Contrepartie pour dépense à charge du gérant', 'poste', '17', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (53, 
'Contrepartie pour dépense fiscal. non déd.', 'poste', '17', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (5, 
'Poste Comptable', 'poste', '17', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (33, 
'Date Fin', 'date', '8', NULL);
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (19, 
'Gestion stock', 'card', '22', '[sql] fd_id = 500000 ');
+INSERT INTO attr_def (ad_id, ad_text, ad_type, ad_size, ad_extra) VALUES (25, 
'Société', 'card', '22', '[sql] frd_id in (4,8,9,14)');
+
+
+
+INSERT INTO attr_min (frd_id, ad_id) VALUES (1, 1);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (1, 2);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (2, 1);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (2, 2);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (3, 1);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (3, 2);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 1);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 3);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 4);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 12);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 13);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 14);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 15);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 16);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 17);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 18);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 1);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 12);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 13);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 14);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 15);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 16);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 17);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 18);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 1);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 12);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 13);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 14);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 16);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 17);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 18);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (1, 6);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (1, 7);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (2, 6);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (2, 7);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (3, 7);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (1, 19);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (2, 19);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (14, 1);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (5, 1);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (5, 4);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (5, 10);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (5, 12);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (6, 1);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (6, 4);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (6, 10);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (6, 12);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (10, 1);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (10, 12);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (11, 1);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (11, 12);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (12, 1);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (12, 12);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (13, 1);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (13, 9);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (7, 1);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (7, 8);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (7, 9);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (7, 10);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (5, 11);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (6, 11);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (1, 15);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 15);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (15, 1);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (15, 9);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (1, 23);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (2, 23);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (3, 23);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 23);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (5, 23);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (6, 23);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 23);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 23);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (10, 23);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (11, 23);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (12, 23);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (13, 23);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (14, 23);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (15, 23);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (7, 23);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 24);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 24);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (14, 24);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 1);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 17);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 18);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 25);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 26);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 27);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 23);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (25, 1);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (25, 4);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (25, 3);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (25, 5);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (25, 15);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (25, 16);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (25, 24);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (25, 23);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (2, 30);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (26, 1);
+INSERT INTO attr_min (frd_id, ad_id) VALUES (26, 9);
+
+
+
+INSERT INTO bilan (b_id, b_name, b_file_template, b_file_form, b_type) VALUES 
(1, 'Bilan Belge complet', 'document/fr_be/bnb.rtf', 'document/fr_be/bnb.form', 
'RTF');
+INSERT INTO bilan (b_id, b_name, b_file_template, b_file_form, b_type) VALUES 
(9, 'ASBL', 'document/fr_be/bnb-asbl.rtf', 'document/fr_be/bnb-asbl.form', 
'RTF');
+
+
+
+SELECT pg_catalog.setval('bilan_b_id_seq', 9, true);
+
+
+
+
+
+
+SELECT pg_catalog.setval('bookmark_b_id_seq', 1, false);
 
 
 
@@ -32,7 +320,550 @@ SELECT pg_catalog.setval('bud_detail_periode_bdp_id_seq', 
1, false);
 
 
 
-SELECT pg_catalog.setval('del_action_del_id_seq', 1, true);
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('550', 'Banque 1', '55', 'ACT', 715, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('440', 'Fournisseurs', '44', 'PAS', 813, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('539', 'Réductions de valeur actées', '53', 'ACT', 518, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('794', 'Intervention d''associés (ou du propriétaire) 
dans la perte', '79', 'PRO', 519, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4000001', 'Client 1', '400', 'ACT', 527, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4000002', 'Client 2', '400', 'ACT', 528, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4000003', 'Client 3', '400', 'ACT', 529, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6040001', 'Electricité', '604', 'CHA', 530, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6040002', 'Loyer', '604', 'CHA', 531, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('55000002', 'Banque 1', '5500', 'ACT', 532, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('55000003', 'Banque 2', '5500', 'ACT', 533, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4400001', 'Fournisseur 1', '440', 'PAS', 534, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4400002', 'Fournisseur 2', '440', 'PAS', 535, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4400003', 'Fournisseur 4', '440', 'PAS', 536, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('610001', 'Electricité', '61', 'CHA', 537, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('610002', 'Loyer', '61', 'CHA', 538, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('610003', 'Assurance', '61', 'CHA', 539, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('610004', 'Matériel bureau', '61', 'CHA', 540, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('7000002', 'Marchandise A', '700', 'PRO', 541, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('7000001', 'Prestation', '700', 'PRO', 542, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('7000003', 'Déplacement', '700', 'PRO', 543, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('101', 'Capital non appelé', '10', 'PASINV', 544, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6190', 'TVA récupérable par l''impôt', '61', 'CHA', 
545, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6740', 'Dépense non admise', '67', 'CHA', 546, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('100', 'Capital souscrit', '10', 'PAS', 548, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('1311', 'Autres réserves indisponibles', '131', 'PAS', 
549, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('132', ' Réserves immunisées', '13', 'PAS', 550, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6711', 'Suppléments d''impôts estimés', '671', 'CHA', 
551, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6712', 'Provisions fiscales constituées', '671', 
'CHA', 552, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('672', 'Impôts étrangers sur le résultat de 
l''exercice', '67', 'CHA', 553, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('673', 'Impôts étrangers sur le résultat d''exercice 
antérieures', '67', 'CHA', 554, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('690', 'Perte reportée de l''exercice précédent', '69', 
'CHA', 557, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('691', 'Dotation à la réserve légale', '69', 'CHA', 
558, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('692', 'Dotation aux autres réserves', '69', 'CHA', 
559, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('693', 'Bénéfice à reporter', '69', 'CHA', 560, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('694', 'Rémunération du capital', '69', 'CHA', 561, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('695', 'Administrateurs ou gérants', '69', 'CHA', 562, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('696', 'Autres allocataires', '69', 'CHA', 563, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('700', 'Ventes et prestations de services', '70', 
'PRO', 565, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('701', 'Ventes et prestations de services', '70', 
'PRO', 566, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('702', 'Ventes et prestations de services', '70', 
'PRO', 567, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('703', 'Ventes et prestations de services', '70', 
'PRO', 568, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('704', 'Ventes et prestations de services', '70', 
'PRO', 569, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('706', 'Ventes et prestations de services', '70', 
'PRO', 570, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('707', 'Ventes et prestations de services', '70', 
'PRO', 571, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('709', 'Remises, ristournes et rabais accordés(-)', 
'70', 'PROINV', 572, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('712', 'des en-cours de fabrication', '71', 'PRO', 574, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('713', 'des produits finis', '71', 'PRO', 575, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('715', 'des immeubles construits destinés à la vente', 
'71', 'PRO', 576, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('717', ' des commandes  en cours d''éxécution', '71', 
'PRO', 577, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('7170', 'Valeur d''acquisition', '717', 'PRO', 578, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('7171', 'Bénéfice pris en compte', '717', 'PRO', 579, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('740', 'Subsides d'' exploitation  et montants 
compensatoires', '74', 'PRO', 582, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('741', 'Plus-values sur réalisation courantes d'' 
immobilisations corporelles', '74', 'PRO', 583, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('742', 'Plus-values sur réalisations de créances 
commerciales', '74', 'PRO', 584, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('743', 'Produits d''exploitations divers', '74', 'PRO', 
585, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('744', 'Produits d''exploitations divers', '74', 'PRO', 
586, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('745', 'Produits d''exploitations divers', '74', 'PRO', 
587, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('746', 'Produits d''exploitations divers', '74', 'PRO', 
588, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('747', 'Produits d''exploitations divers', '74', 'PRO', 
589, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('748', 'Produits d''exploitations divers', '74', 'PRO', 
590, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('750', 'Produits sur immobilisations financières', 
'75', 'PRO', 592, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('751', 'Produits des actifs circulants', '75', 'PRO', 
593, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('752', 'Plus-value sur réalisations d''actis 
circulants', '75', 'PRO', 594, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('753', 'Subsides en capital et intérêts', '75', 'PRO', 
595, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('754', 'Différences de change', '75', 'PRO', 596, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('755', 'Ecarts de conversion des devises', '75', 'PRO', 
597, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('221', 'Construction', '22', 'ACT', 598, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('756', 'Produits financiers divers', '75', 'PRO', 599, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('757', 'Produits financiers divers', '75', 'PRO', 600, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('758', 'Produits financiers divers', '75', 'PRO', 601, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('759', 'Produits financiers divers', '75', 'PRO', 602, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('760', 'Reprise d''amortissements et de réductions de 
valeur', '76', 'PRO', 604, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('7601', 'sur immobilisations corporelles', '760', 
'PRO', 605, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('7602', 'sur immobilisations incorporelles', '760', 
'PRO', 606, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('761', 'Reprises de réductions de valeur sur 
immobilisations financières', '76', 'PRO', 607, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('762', 'Reprises de provisions pour risques et charges 
exceptionnels', '76', 'PRO', 608, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('763', 'Plus-value sur réalisation d''actifs 
immobilisé', '76', 'PRO', 609, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('764', 'Autres produits exceptionnels', '76', 'PRO', 
610, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('765', 'Autres produits exceptionnels', '76', 'PRO', 
611, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('766', 'Autres produits exceptionnels', '76', 'PRO', 
612, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('767', 'Autres produits exceptionnels', '76', 'PRO', 
613, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('768', 'Autres produits exceptionnels', '76', 'PRO', 
614, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('769', 'Autres produits exceptionnels', '76', 'PRO', 
615, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('771', 'impôts belges sur le résultat', '77', 'PRO', 
617, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('7710', 'Régularisations d''impôts dus ou versé', 
'771', 'PRO', 618, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('7711', 'Régularisations d''impôts estimés', '771', 
'PRO', 619, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('7712', 'Reprises de provisions fiscales', '771', 
'PRO', 620, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('773', 'Impôts étrangers sur le résultats', '77', 
'PRO', 621, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('790', 'Bénéfice reporté de l''exercice précédent', 
'79', 'PRO', 623, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('791', 'Prélévement sur le capital et les primes 
d''émission', '79', 'PRO', 624, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('792', 'Prélévement sur les réserves', '79', 'PRO', 
625, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('793', 'Perte à reporter', '79', 'PRO', 626, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6301', 'Dotations aux amortissements sur 
immobilisations incorporelles', '630', 'CHA', 627, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6302', 'Dotations aux amortissements sur 
immobilisations corporelles', '630', 'CHA', 628, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6308', 'Dotations aux réductions de valeur sur 
immobilisations incorporelles', '630', 'CHA', 629, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6309', 'Dotations aux réductions de valeur sur 
immobilisations corporelles', '630', 'CHA', 630, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('631', 'Réductions de valeur sur stocks', '63', 'CHA', 
631, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6310', 'Dotations', '631', 'CHA', 632, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6311', 'Reprises(-)', '631', 'CHAINV', 633, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('632', 'Réductions de valeur sur commande en cours 
d''éxécution', '63', 'CHA', 634, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6320', 'Dotations', '632', 'CHA', 635, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6321', 'Reprises(-)', '632', 'CHAINV', 636, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('633', 'Réductions de valeurs sur créances commerciales 
à plus d''un an', '63', 'CHA', 637, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6330', 'Dotations', '633', 'CHA', 638, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6331', 'Reprises(-)', '633', 'CHAINV', 639, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('634', 'Réductions de valeur sur créances commerciales 
à un an au plus', '63', 'CHA', 640, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6340', 'Dotations', '634', 'CHA', 641, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6341', 'Reprise', '634', 'CHAINV', 642, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('635', 'Provisions pour pensions et obligations 
similaires', '63', 'CHA', 643, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6350', 'Dotations', '635', 'CHA', 644, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6351', 'Utilisation et reprises', '635', 'CHAINV', 
645, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('636', 'Provisions pour grosses réparations et gros 
entretien', '63', 'CHA', 646, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6360', 'Dotations', '636', 'CHA', 647, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6361', 'Reprises(-)', '636', 'CHAINV', 648, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('637', 'Provisions pour autres risques et charges', 
'63', 'CHA', 649, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6370', 'Dotations', '637', 'CHA', 650, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6371', 'Reprises(-)', '637', 'CHAINV', 651, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('640', 'Charges fiscales d''exploitation', '64', 'CHA', 
653, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('641', 'Moins-values sur réalisations courantes 
d''immobilisations corporelles', '64', 'CHA', 654, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('642', 'Moins-value sur réalisation de créances 
commerciales', '64', 'CHA', 655, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('643', 'Charges d''exploitations', '64', 'CHA', 656, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('644', 'Charges d''exploitations', '64', 'CHA', 657, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('645', 'Charges d''exploitations', '64', 'CHA', 658, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('646', 'Charges d''exploitations', '64', 'CHA', 659, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('647', 'Charges d''exploitations', '64', 'CHA', 660, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('648', 'Charges d''exploitations', '64', 'CHA', 661, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('649', 'Charges d''exploitation portées à l''actif au 
titre de frais de restructuration(-)', '64', 'CHAINV', 662, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('650', 'Charges des dettes', '65', 'CHA', 664, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6500', 'Intérêts, commmissions et frais afférents aux 
dettes', '650', 'CHA', 665, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6501', 'Amortissements des frais d''émissions 
d''emrunts et des primes de remboursement', '650', 'CHA', 666, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6502', 'Autres charges des dettes', '650', 'CHA', 667, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6503', 'Intérêts intercalaires portés à l''actif(-)', 
'650', 'CHA', 668, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('651', 'Réductions de valeur sur actifs circulants', 
'65', 'CHA', 669, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6510', 'Dotations', '651', 'CHA', 670, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6511', 'Reprises(-)', '651', 'CHAINV', 671, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('652', 'Moins-value sur réalisation d''actifs 
circulants', '65', 'CHA', 672, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('653', 'Charges d''escompte de créances', '65', 'CHA', 
673, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('654', 'Différences de changes', '65', 'CHA', 674, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('655', 'Ecarts de conversion des devises', '65', 'CHA', 
675, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('656', 'Charges financières diverses', '65', 'CHA', 
676, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('657', 'Charges financières diverses', '65', 'CHA', 
677, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('658', 'Charges financières diverses', '65', 'CHA', 
678, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('659', 'Charges financières diverses', '65', 'CHA', 
679, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('660', 'Amortissements et réductions de valeur 
exceptionnels (dotations)', '66', 'CHA', 681, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6600', 'sur frais d''établissement', '660', 'CHA', 
682, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6601', 'sur immobilisations incorporelles', '660', 
'CHA', 683, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6602', 'sur immobilisations corporelles', '660', 
'CHA', 684, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('661', 'Réductions de valeur sur immobilisations 
financières (dotations)', '66', 'CHA', 685, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('662', 'Provisions pour risques et charges 
exceptionnels', '66', 'CHA', 686, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('663', 'Moins-values sur réalisations d''actifs 
immobilisés', '66', 'CHA', 687, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('664', 'Autres charges exceptionnelles', '66', 'CHA', 
688, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('665', 'Autres charges exceptionnelles', '66', 'CHA', 
689, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('666', 'Autres charges exceptionnelles', '66', 'CHA', 
690, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('667', 'Autres charges exceptionnelles', '66', 'CHA', 
691, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('668', 'Autres charges exceptionnelles', '66', 'CHA', 
692, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('669', ' Charges exceptionnelles portées à l''actif au 
titre de frais de restructuration', '66', 'CHA', 693, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('670', 'Impôts belge sur le résultat de l''exercice', 
'67', 'CHA', 695, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6700', 'Impôts et précomptes dus ou versés', '670', 
'CHA', 696, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6701', 'Excédents de versement d''impôts et de 
précomptes portés à l''actifs (-)', '670', 'CHAINV', 697, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6702', 'Charges fiscales estimées', '670', 'CHA', 698, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('671', 'Impôts belges sur le résultats d''exercices 
antérieures', '67', 'CHA', 699, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6710', 'Suppléments d''impôt dus ou versés', '671', 
'CHA', 700, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('510', 'Valeur d''acquisition', '51', 'ACT', 703, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('511', 'Montant non appelés', '51', 'ACT', 704, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('519', 'Réductions de valeur actées', '51', 'ACT', 705, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('520', 'Valeur d''acquisition', '52', 'ACT', 707, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('529', 'Réductions de valeur actées', '52', 'ACT', 708, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('530', 'de plus d''un an', '53', 'ACT', 710, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('531', 'de plus d''un mois et d''un an au plus', '53', 
'ACT', 711, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('532', 'd''un mois au plus', '53', 'ACT', 712, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5500', 'Comptes courants', '550', 'ACT', 716, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5501', 'Chèques émis (-)', '550', 'ACTINV', 717, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5509', 'Réduction de valeur actée', '550', 'ACT', 718, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5510', 'Comptes courants', '551', 'ACT', 719, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5511', 'Chèques émis (-)', '551', 'ACTINV', 720, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5519', 'Réduction de valeur actée', '551', 'ACT', 721, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5520', 'Comptes courants', '552', 'ACT', 722, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5521', 'Chèques émis (-)', '552', 'ACTINV', 723, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5529', 'Réduction de valeur actée', '552', 'ACT', 724, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5530', 'Comptes courants', '553', 'ACT', 725, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5531', 'Chèques émis (-)', '553', 'ACTINV', 726, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5539', 'Réduction de valeur actée', '553', 'ACT', 727, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5540', 'Comptes courants', '554', 'ACT', 728, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5541', 'Chèques émis (-)', '554', 'ACTINV', 729, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5549', 'Réduction de valeur actée', '554', 'ACT', 730, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5550', 'Comptes courants', '555', 'ACT', 731, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5551', 'Chèques émis (-)', '555', 'ACTINV', 732, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5559', 'Réduction de valeur actée', '555', 'ACT', 733, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5560', 'Comptes courants', '556', 'ACT', 734, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5561', 'Chèques émis (-)', '556', 'ACTINV', 735, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5569', 'Réduction de valeur actée', '556', 'ACT', 736, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5570', 'Comptes courants', '557', 'ACT', 737, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5571', 'Chèques émis (-)', '557', 'ACTINV', 738, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5579', 'Réduction de valeur actée', '557', 'ACT', 739, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5580', 'Comptes courants', '558', 'ACT', 740, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5581', 'Chèques émis (-)', '558', 'ACTINV', 741, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5589', 'Réduction de valeur actée', '558', 'ACT', 742, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5590', 'Comptes courants', '559', 'ACT', 743, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5591', 'Chèques émis (-)', '559', 'ACTINV', 744, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5599', 'Réduction de valeur actée', '559', 'ACT', 745, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('560', 'Compte courant', '56', 'ACT', 747, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('561', 'Chèques émis', '56', 'ACT', 748, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('578', 'Caisse timbre', '57', 'ACT', 749, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('600', 'Achats de matières premières', '60', 'CHA', 
752, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('601', 'Achats de fournitures', '60', 'CHA', 753, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('602', 'Achats de services, travaux et études', '60', 
'CHA', 754, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('603', 'Sous-traitances générales', '60', 'CHA', 755, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('604', 'Achats de marchandises', '60', 'CHA', 756, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('605', 'Achats d''immeubles destinés à la vente', '60', 
'CHA', 757, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('608', 'Remises, ristournes et rabais obtenus(-)', 
'60', 'CHAINV', 758, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('609', 'Variation de stock', '60', 'CHA', 759, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6090', 'de matières premières', '609', 'CHA', 760, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6091', 'de fournitures', '609', 'CHA', 761, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6094', 'de marchandises', '609', 'CHA', 762, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6095', 'immeubles achetés destinés à la vente', '609', 
'CHA', 763, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('620', 'Rémunérations et avantages sociaux directs', 
'62', 'CHA', 766, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6200', 'Administrateurs ou gérants', '620', 'CHA', 
767, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6201', 'Personnel de directions', '620', 'CHA', 768, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6203', 'Ouvriers', '620', 'CHA', 769, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6204', 'Autres membres du personnel', '620', 'CHA', 
770, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('621', 'Cotisations patronales d''assurances sociales', 
'62', 'CHA', 771, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('622', 'Primes partonales pour assurances 
extra-légales', '62', 'CHA', 772, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('623', 'Autres frais de personnel', '62', 'CHA', 773, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('624', 'Pensions de retraite et de survie', '62', 
'CHA', 774, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6240', 'Administrateurs ou gérants', '624', 'CHA', 
775, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6241', 'Personnel', '624', 'CHA', 776, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('630', 'Dotations aux amortissements et réduction de 
valeurs sur immobilisations', '63', 'CHA', 778, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6300', ' Dotations aux amortissements sur frais 
d''établissement', '630', 'CHA', 779, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('705', 'Ventes et prestations de services', '70', 
'PRO', 780, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('414', 'Produits à recevoir', '41', 'ACT', 781, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('416', 'Créances diverses', '41', 'ACT', 782, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4160', 'Comptes de l''exploitant', '416', 'ACT', 783, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('417', 'Créances douteuses', '41', 'ACT', 784, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('418', 'Cautionnements versés en numéraires', '41', 
'ACT', 785, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('419', 'Réductions de valeur actées', '41', 'ACT', 786, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('420', 'Emprunts subordonnés', '42', 'PAS', 788, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4200', 'convertibles', '420', 'PAS', 789, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4201', 'non convertibles', '420', 'PAS', 790, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('421', 'Emprunts subordonnés', '42', 'PAS', 791, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4210', 'convertibles', '420', 'PAS', 792, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4211', 'non convertibles', '420', 'PAS', 793, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('422', ' Dettes de locations financement', '42', 'PAS', 
794, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('423', ' Etablissement de crédit', '42', 'PAS', 795, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4230', 'Dettes en comptes', '423', 'PAS', 796, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4231', 'Promesses', '423', 'PAS', 797, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4232', 'Crédits d''acceptation', '423', 'PAS', 798, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('424', 'Autres emprunts', '42', 'PAS', 799, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('425', 'Dettes commerciales', '42', 'PAS', 800, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4250', 'Fournisseurs', '425', 'PAS', 801, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4251', 'Effets à payer', '425', 'PAS', 802, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('426', 'Acomptes reçus sur commandes', '42', 'PAS', 
803, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('428', 'Cautionnement reçus en numéraires', '42', 
'PAS', 804, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('429', 'Dettes diverses', '42', 'PAS', 805, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('430', 'Etablissements de crédit - Emprunts à compte à 
terme fixe', '43', 'PAS', 807, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('431', 'Etablissements de crédit - Promesses', '43', 
'PAS', 808, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('432', ' Etablissements de crédit - Crédits 
d''acceptation', '43', 'PAS', 809, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('433', 'Etablissements de crédit -Dettes en comptes 
courant', '43', 'PAS', 810, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('439', 'Autres emprunts', '43', 'PAS', 811, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('441', 'Effets à payer', '44', 'PAS', 814, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('444', 'Factures à recevoir', '44', 'PAS', 815, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('450', 'Dettes fiscales estimées', '45', 'PAS', 817, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4500', 'Impôts belges sur le résultat', '450', 'PAS', 
818, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4501', 'Impôts belges sur le résultat', '450', 'PAS', 
819, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4502', 'Impôts belges sur le résultat', '450', 'PAS', 
820, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4503', 'Impôts belges sur le résultat', '450', 'PAS', 
821, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4504', 'Impôts belges sur le résultat', '450', 'PAS', 
822, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4505', 'Autres impôts et taxes belges', '450', 'PAS', 
823, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4506', 'Autres impôts et taxes belges', '450', 'PAS', 
824, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4507', 'Autres impôts et taxes belges', '450', 'PAS', 
825, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4508', 'Impôts et taxes étrangers', '450', 'PAS', 826, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('451', 'TVA à payer', '45', 'PAS', 827, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4511', 'TVA à payer 21%', '451', 'PAS', 828, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4512', 'TVA à payer 12%', '451', 'PAS', 829, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4513', 'TVA à payer 6%', '451', 'PAS', 830, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4514', 'TVA à payer 0%', '451', 'PAS', 831, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('452', 'Impôts et taxes à payer', '45', 'PAS', 832, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4520', 'Impôts belges sur le résultat', '452', 'PAS', 
833, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4521', 'Impôts belges sur le résultat', '452', 'PAS', 
834, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4522', 'Impôts belges sur le résultat', '452', 'PAS', 
835, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4523', 'Impôts belges sur le résultat', '452', 'PAS', 
836, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4524', 'Impôts belges sur le résultat', '452', 'PAS', 
837, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4525', 'Autres impôts et taxes belges', '452', 'PAS', 
838, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4526', 'Autres impôts et taxes belges', '452', 'PAS', 
839, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4527', 'Autres impôts et taxes belges', '452', 'PAS', 
840, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4528', 'Impôts et taxes étrangers', '452', 'PAS', 841, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('453', 'Précomptes retenus', '45', 'PAS', 842, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('454', 'Office National de la Sécurité Sociales', '45', 
'PAS', 843, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('455', 'Rémunérations', '45', 'PAS', 844, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('456', 'Pécules de vacances', '45', 'PAS', 845, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('459', 'Autres dettes sociales', '45', 'PAS', 846, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('470', 'Dividendes et tantièmes d''exercices 
antérieurs', '47', 'PAS', 849, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('471', 'Dividendes de l''exercice', '47', 'PAS', 850, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('472', 'Tantièmes de l''exercice', '47', 'PAS', 851, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('473', 'Autres allocataires', '47', 'PAS', 852, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('480', 'Obligations et coupons échus', '48', 'PAS', 
854, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('488', 'Cautionnements reçus en numéraires', '48', 
'PAS', 855, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('489', 'Autres dettes diverses', '48', 'PAS', 856, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4890', 'Compte de l''exploitant', '489', 'PAS', 857, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('490', 'Charges à reporter', '49', 'ACT', 859, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('491', 'Produits acquis', '49', 'ACT', 860, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('492', 'Charges à imputer', '49', 'PAS', 861, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('493', 'Produits à reporter', '49', 'PAS', 862, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('499', 'Comptes d''attentes', '49', 'ACT', 863, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2821', 'Montants non-appelés(-)', '282', 'ACT', 864, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2828', 'Plus-values actées', '282', 'ACT', 865, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2829', 'Réductions de valeurs actées', '282', 'ACT', 
866, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('283', 'Créances sur des entreprises avec lesquelles 
existe un lien de participation', '28', 'ACT', 867, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2830', 'Créance en compte', '283', 'ACT', 868, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2831', 'Effets à recevoir', '283', 'ACT', 869, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2832', 'Titre à revenu fixe', '283', 'ACT', 871, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2837', 'Créances douteuses', '283', 'ACT', 872, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2839', 'Réduction de valeurs actées', '283', 'ACT', 
873, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('284', 'Autres actions et parts', '28', 'ACT', 874, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2840', 'Valeur d''acquisition', '284', 'ACT', 875, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2841', 'Montants non-appelés(-)', '284', 'ACT', 876, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2848', 'Plus-values actées', '284', 'ACT', 877, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2849', 'Réductions de valeurs actées', '284', 'ACT', 
878, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('285', 'Autres créances', '28', 'ACT', 879, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2850', 'Créance en compte', '285', 'ACT', 880, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2851', 'Effets à recevoir', '285', 'ACT', 881, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2852', 'Titre à revenu fixe', '285', 'ACT', 882, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2857', 'Créances douteuses', '285', 'ACT', 883, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2859', 'Réductions de valeurs actées', '285', 'ACT', 
884, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('288', 'Cautionnements versés en numéraires', '28', 
'ACT', 885, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('290', 'Créances commerciales', '29', 'ACT', 887, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2900', 'Clients', '290', 'ACT', 888, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2901', 'Effets à recevoir', '290', 'ACT', 889, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2906', 'Acomptes versés', '290', 'ACT', 890, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2907', 'Créances douteuses', '290', 'ACT', 891, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2909', 'Réductions de valeurs actées', '290', 'ACT', 
892, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('291', 'Autres créances', '29', 'ACT', 893, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2910', 'Créances en comptes', '291', 'ACT', 894, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2911', 'Effets à recevoir', '291', 'ACT', 895, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2917', 'Créances douteuses', '291', 'ACT', 896, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2919', 'Réductions de valeurs actées(-)', '291', 
'ACT', 897, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('300', 'Valeur d''acquisition', '30', 'ACT', 899, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('309', 'Réductions de valeur actées', '30', 'ACT', 900, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('310', 'Valeur d''acquisition', '31', 'ACT', 902, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('319', 'Réductions de valeurs actées(-)', '31', 'ACT', 
903, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('320', 'Valeurs d''acquisition', '32', 'ACT', 905, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('329', 'Réductions de valeur actées', '32', 'ACT', 906, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('330', 'Valeur d''acquisition', '33', 'ACT', 908, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('339', 'Réductions de valeur actées', '33', 'ACT', 909, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('340', 'Valeur d''acquisition', '34', 'ACT', 911, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('349', 'Réductions de valeur actées', '34', 'ACT', 912, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('350', 'Valeur d''acquisition', '35', 'ACT', 914, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('359', 'Réductions de valeur actées', '35', 'ACT', 915, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('360', 'Valeur d''acquisition', '36', 'ACT', 917, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('369', 'Réductions de valeur actées', '36', 'ACT', 918, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('370', 'Valeur d''acquisition', '37', 'ACT', 920, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('371', 'Bénéfice pris en compte ', '37', 'ACT', 921, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('379', 'Réductions de valeur actées', '37', 'ACT', 922, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('400', 'Clients', '40', 'ACT', 924, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('401', 'Effets à recevoir', '40', 'ACT', 925, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('404', 'Produits à recevoir', '40', 'ACT', 926, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('406', 'Acomptes versés', '40', 'ACT', 927, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('407', 'Créances douteuses', '40', 'ACT', 928, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('409', 'Réductions de valeur actées', '40', 'ACT', 929, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('410', 'Capital appelé non versé', '41', 'ACT', 931, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('411', 'TVA à récupérer', '41', 'ACT', 932, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4111', 'TVA à récupérer 21%', '411', 'ACT', 933, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4112', 'TVA à récupérer 12%', '411', 'ACT', 934, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4113', 'TVA à récupérer 6% ', '411', 'ACT', 935, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4114', 'TVA à récupérer 0%', '411', 'ACT', 936, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('412', 'Impôts et précomptes à récupérer', '41', 'ACT', 
937, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4120', 'Impôt belge sur le résultat', '412', 'ACT', 
938, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4121', 'Impôt belge sur le résultat', '412', 'ACT', 
939, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4122', 'Impôt belge sur le résultat', '412', 'ACT', 
940, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4123', 'Impôt belge sur le résultat', '412', 'ACT', 
941, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4124', 'Impôt belge sur le résultat', '412', 'ACT', 
942, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4125', 'Autres impôts et taxes belges', '412', 'ACT', 
943, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4126', 'Autres impôts et taxes belges', '412', 'ACT', 
944, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4127', 'Autres impôts et taxes belges', '412', 'ACT', 
945, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4128', 'Impôts et taxes étrangers', '412', 'ACT', 946, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6040003', 'Petit matériel', '604', 'CHA', 948, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('130', 'Réserve légale', '13', 'PAS', 952, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('131', 'Réserve indisponible', '13', 'PAS', 953, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('1310', 'Réserve pour actions propres', '131', 'PAS', 
954, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6040004', 'Assurance', '604', 'CHA', 955, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('55000001', 'Caisse', '5500', 'ACT', 956, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('133', 'Réserves disponibles', '13', 'PAS', 957, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('140', 'Bénéfice reporté', '14', 'PAS', 959, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('141', 'Perte reportée', '14', 'PASINV', 960, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('160', 'Provisions pour pensions et obligations 
similaires', '16', 'PAS', 963, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('161', 'Provisions pour charges fiscales', '16', 'PAS', 
964, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('749', 'Produits d''exploitations divers', '74', 'PRO', 
965, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('162', 'Provisions pour grosses réparation et gros 
entretien', '16', 'PAS', 966, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('170', 'Emprunts subordonnés', '17', 'PAS', 968, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('1700', 'convertibles', '170', 'PAS', 969, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('1701', 'non convertibles', '170', 'PAS', 970, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('171', 'Emprunts subordonnés', '17', 'PAS', 971, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('1710', 'convertibles', '170', 'PAS', 972, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('1711', 'non convertibles', '170', 'PAS', 973, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('172', ' Dettes de locations financement', '17', 'PAS', 
974, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('173', ' Etablissement de crédit', '17', 'PAS', 975, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('1730', 'Dettes en comptes', '173', 'PAS', 976, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('1731', 'Promesses', '173', 'PAS', 977, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('1732', 'Crédits d''acceptation', '173', 'PAS', 978, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('174', 'Autres emprunts', '17', 'PAS', 979, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('175', 'Dettes commerciales', '17', 'PAS', 980, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('1750', 'Fournisseurs', '175', 'PAS', 981, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('1751', 'Effets à payer', '175', 'PAS', 982, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('176', 'Acomptes reçus sur commandes', '17', 'PAS', 
983, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('178', 'Cautionnement reçus en numéraires', '17', 
'PAS', 984, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('179', 'Dettes diverses', '17', 'PAS', 985, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('200', 'Frais de constitution et d''augmentation de 
capital', '20', 'ACT', 987, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('201', ' Frais d''émission d''emprunts et primes de 
remboursement', '20', 'ACT', 988, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('202', 'Autres frais d''établissement', '20', 'ACT', 
989, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('204', 'Frais de restructuration', '20', 'ACT', 990, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('210', 'Frais de recherche et de développement', '21', 
'ACT', 992, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('211', 'Concessions, brevet, licence savoir faire, 
marque et droit similaires', '21', 'ACT', 993, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('212', 'Goodwill', '21', 'ACT', 994, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('213', 'Acomptes versés', '21', 'ACT', 995, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('220', 'Terrains', '22', 'ACT', 997, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('222', 'Terrains bâtis', '22', 'ACT', 998, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('223', 'Autres droits réels sur des immeubles', '22', 
'ACT', 999, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('250', 'Terrains', '25', 'ACT', 1003, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('251', 'Construction', '25', 'ACT', 1004, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('252', 'Terrains bâtis', '25', 'ACT', 1005, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('253', 'Mobilier et matériels roulants', '25', 'ACT', 
1006, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('280', 'Participation dans des entreprises liées', 
'28', 'ACT', 1010, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2800', 'Valeur d''acquisition', '280', 'ACT', 1011, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2801', 'Montants non-appelés(-)', '280', 'ACT', 1012, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2808', 'Plus-values actées', '280', 'ACT', 1013, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2809', 'Réductions de valeurs actées', '280', 'ACT', 
1014, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('281', 'Créance sur  des entreprises liées', '28', 
'ACT', 1015, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2810', 'Créance en compte', '281', 'ACT', 1016, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2811', 'Effets à recevoir', '281', 'ACT', 1017, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2812', 'Titre à reveny fixe', '281', 'ACT', 1018, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2817', 'Créances douteuses', '281', 'ACT', 1019, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2819', 'Réduction de valeurs actées', '281', 'ACT', 
1020, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('282', 'Participations dans des entreprises avec 
lesquelles il existe un lien de participation', '28', 'ACT', 1021, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2820', 'Valeur d''acquisition', '282', 'ACT', 1022, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4516', 'Tva Export 0%', '451', 'PAS', 1023, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4115', 'Tva Intracomm 0%', '411', 'ACT', 1024, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4116', 'Tva Export 0%', '411', 'ACT', 1025, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('41141', 'TVA pour l\''export', '4114', 'ACT', 1026, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('41142', 'TVA sur les opérations intracommunautaires', 
'4114', 'ACT', 1027, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('45141', 'TVA pour l\''export', '451', 'PAS', 1028, 
'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('45142', 'TVA sur les opérations intracommunautaires', 
'4514', 'PAS', 1029, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('41143', 'TVA sur les opérations avec des assujettis 
art 44 Code TVA', '4114', 'ACT', 1030, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('45143', 'TVA sur les opérations avec des assujettis 
art 44 Code TVA', '4514', 'PAS', 1031, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('41144', 'TVA sur les opérations avec des 
cocontractants', '4114', 'ACT', 1032, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('45144', 'TVA sur les opérations avec des 
cocontractants', '4514', 'PAS', 1033, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6202', 'Employés,620', '62', 'CHA', 1034, 'Y');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('57', 'Caisse', '5', 'ACT', 870, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('1', 'Fonds propres, provisions pour risques et charges 
à plus d''un an', '0', 'PAS', 520, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('2', 'Frais d''établissement, actifs immobilisés et 
créances à plus d''un an', '0', 'ACT', 521, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('3', 'Stocks et commandes en cours d''éxécution', '0', 
'ACT', 522, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('4', 'Créances et dettes à un an au plus', '0', 'ACT', 
523, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('5', 'Placements de trésorerie et valeurs disponibles', 
'0', 'ACT', 524, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('6', 'Charges', '0', 'CHA', 525, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('7', 'Produits', '0', 'PRO', 526, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('34', 'Marchandises', '3', 'ACT', 910, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('9', 'Comptes hors Compta', '0', 'CON', 547, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('68', 'Transferts aux réserves immunisées', '6', 'CHA', 
555, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('69', 'Affectations et prélévements', '6', 'CHA', 556, 
'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('70', 'Chiffre d''affaire', '7', 'PRO', 564, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('71', 'Variations des stocks et commandes en cours 
d''éxécution', '7', 'PRO', 573, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('72', 'Production immobilisée', '7', 'PRO', 580, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('74', 'Autres produits d''exploitation', '7', 'PRO', 
581, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('75', 'Produits financiers', '7', 'PRO', 591, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('76', 'Produits exceptionnels', '7', 'PRO', 603, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('77', 'Régularisations d''impôts et reprises de 
provisions fiscales', '7', 'PRO', 616, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('79', 'Affectations et prélévements', '7', 'PRO', 622, 
'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('64', 'Autres charges d''exploitation', '6', 'CHA', 
652, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('65', 'Charges financières', '6', 'CHA', 663, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('66', 'Charges exceptionnelles', '6', 'CHA', 680, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('67', 'impôts sur le résultat', '6', 'CHA', 694, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('50', 'Actions propres', '5', 'ACT', 701, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('51', 'Actions et parts', '5', 'ACT', 702, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('52', 'Titres à revenu fixe', '5', 'ACT', 706, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('53', 'Dépôts à terme', '5', 'ACT', 709, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('54', 'Valeurs échues à l''encaissement', '5', 'ACT', 
713, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('55', 'Etablissement de crédit', '5', 'ACT', 714, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('56', 'Office des chèques postaux', '5', 'ACT', 746, 
'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('58', 'Virement interne', '5', 'ACT', 750, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('60', 'Approvisionnement et marchandises', '6', 'CHA', 
751, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('61', 'Services et biens divers', '6', 'CHA', 764, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('62', 'Rémunérations, charges sociales et pensions', 
'6', 'CHA', 765, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('63', 'Amortissements, réductions de valeurs et 
provisions pour risques et charges', '6', 'CHA', 777, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('42', 'Dettes à plus dun an échéant dans l''année', 
'4', 'PAS', 787, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('43', 'Dettes financières', '4', 'PAS', 806, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('44', 'Dettes commerciales', '4', 'PAS', 812, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('45', 'Dettes fiscales, salariales et sociales', '4', 
'PAS', 816, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('46', 'Acomptes reçus sur commandes', '4', 'PAS', 847, 
'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('47', 'Dettes découlant de l''affectation du résultat', 
'4', 'PAS', 848, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('48', 'Dettes diverses', '4', 'PAS', 853, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('49', 'Comptes de régularisation', '4', 'ACT', 858, 
'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('29', 'Créances à plus d''un an', '2', 'ACT', 886, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('30', 'Approvisionements - Matières premières', '3', 
'ACT', 898, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('31', 'Approvisionnements - fournitures', '3', 'ACT', 
901, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('32', 'En-cours de fabrication', '3', 'ACT', 904, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('33', 'Produits finis', '3', 'ACT', 907, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('35', 'Immeubles destinés à la vente', '3', 'ACT', 913, 
'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('36', 'Acomptes versés sur achats pour stocks', '3', 
'ACT', 916, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('37', 'Commandes en cours éxécution', '3', 'ACT', 919, 
'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('40', 'Créances commerciales', '4', 'ACT', 923, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('41', 'Autres créances', '4', 'ACT', 930, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('10', 'Capital ', '1', 'PAS', 947, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('11', 'Prime d''émission ', '1', 'PAS', 949, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('12', 'Plus Value de réévaluation ', '1', 'PAS', 950, 
'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('13', 'Réserve ', '1', 'PAS', 951, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('14', 'Bénéfice ou perte reportée', '1', 'PAS', 958, 
'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('15', 'Subside en capital', '1', 'PAS', 961, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('16', 'Provisions pour risques et charges', '1', 'PAS', 
962, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('17', ' Dettes à plus d''un an', '1', 'PAS', 967, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('20', 'Frais d''établissement', '2', 'ACT', 986, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('21', 'Immobilisations incorporelles', '2', 'ACT', 991, 
'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('22', 'Terrains et construction', '2', 'ACT', 996, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('23', ' Installations, machines et outillages', '2', 
'ACT', 1000, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('24', 'Mobilier et Matériel roulant', '2', 'ACT', 1001, 
'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('25', 'Immobilisations détenus en location-financement 
et droits similaires', '2', 'ACT', 1002, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('26', 'Autres immobilisations corporelles', '2', 'ACT', 
1007, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('27', 'Immobilisations corporelles en cours et acomptes 
versés', '2', 'ACT', 1008, 'N');
+INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type, id, 
pcm_direct_use) VALUES ('28', 'Immobilisations financières', '2', 'ACT', 1009, 
'N');
+
+
+
+
+
+
+
+
+
+SELECT pg_catalog.setval('del_action_del_id_seq', 1, false);
+
+
+
+
+
+
+SELECT pg_catalog.setval('del_jrn_dj_id_seq', 1, false);
+
+
+
+
+
+
+SELECT pg_catalog.setval('del_jrnx_djx_id_seq', 1, false);
+
+
+
 
 
 
@@ -40,6 +871,9 @@ SELECT pg_catalog.setval('document_d_id_seq', 1, false);
 
 
 
+
+
+
 SELECT pg_catalog.setval('document_modele_md_id_seq', 1, false);
 
 
@@ -48,7 +882,14 @@ SELECT pg_catalog.setval('document_seq', 1, false);
 
 
 
-SELECT pg_catalog.setval('document_state_s_id_seq', 3, true);
+INSERT INTO document_state (s_id, s_value, s_status) VALUES (2, 'A suivre', 
NULL);
+INSERT INTO document_state (s_id, s_value, s_status) VALUES (3, 'A faire', 
NULL);
+INSERT INTO document_state (s_id, s_value, s_status) VALUES (1, 'Clôturé', 
'C');
+INSERT INTO document_state (s_id, s_value, s_status) VALUES (4, 'Abandonné', 
'C');
+
+
+
+SELECT pg_catalog.setval('document_state_s_id_seq', 100, false);
 
 
 
@@ -56,7 +897,35 @@ SELECT pg_catalog.setval('document_type_dt_id_seq', 25, 
false);
 
 
 
-SELECT pg_catalog.setval('extension_ex_id_seq', 1, false);
+
+
+
+SELECT pg_catalog.setval('extension_ex_id_seq', 1, true);
+
+
+
+
+
+
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, 
p_central) VALUES (79, '2010-01-01', '2010-01-31', '2010', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, 
p_central) VALUES (80, '2010-02-01', '2010-02-28', '2010', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, 
p_central) VALUES (81, '2010-03-01', '2010-03-31', '2010', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, 
p_central) VALUES (82, '2010-04-01', '2010-04-30', '2010', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, 
p_central) VALUES (83, '2010-05-01', '2010-05-31', '2010', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, 
p_central) VALUES (84, '2010-06-01', '2010-06-30', '2010', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, 
p_central) VALUES (85, '2010-07-01', '2010-07-31', '2010', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, 
p_central) VALUES (86, '2010-08-01', '2010-08-31', '2010', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, 
p_central) VALUES (87, '2010-09-01', '2010-09-30', '2010', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, 
p_central) VALUES (88, '2010-10-01', '2010-10-31', '2010', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, 
p_central) VALUES (89, '2010-11-01', '2010-11-30', '2010', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, 
p_central) VALUES (90, '2010-12-01', '2010-12-30', '2010', false, false);
+INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, 
p_central) VALUES (91, '2010-12-31', '2010-12-31', '2010', false, false);
+
+
+
+
+
+
 
 
 
@@ -68,15 +937,102 @@ SELECT pg_catalog.setval('forecast_f_id_seq', 1, false);
 
 
 
+
+
+
 SELECT pg_catalog.setval('forecast_item_fi_id_seq', 1, false);
 
 
 
+INSERT INTO formdef (fr_id, fr_label) VALUES (3000000, 'TVA déclaration 
Belge');
+
+
+
+INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES 
(3000398, 3000000, 1, 'Prestation [ case 03 ]', '[700%]-[7000005]');
+INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES 
(3000399, 3000000, 2, 'Prestation intra [ case 47 ]', '[7000005]');
+INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES 
(3000400, 3000000, 3, 'Tva due   [case 54]', '[4513]+[4512]+[4511] 
FROM=01.2005');
+INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES 
(3000401, 3000000, 4, 'Marchandises, matière première et auxiliaire [case 81 
]', '[60%]');
+INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES 
(3000402, 3000000, 7, 'Service et bien divers [case 82]', '[61%]');
+INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES 
(3000403, 3000000, 8, 'bien d''invest [ case 83 ]', '[2400%]');
+INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES 
(3000404, 3000000, 9, 'TVA déductible [ case 59 ]', 'abs([4117]-[411%])');
+INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES 
(3000405, 3000000, 8, 'TVA non ded -> voiture', '[610022]*0.21/2');
+INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES 
(3000406, 3000000, 9, 'Acompte TVA', '[4117]');
+
+
+
+
+
+
+
+
+
 SELECT pg_catalog.setval('historique_analytique_ha_id_seq', 1, false);
 
 
 
-SELECT pg_catalog.setval('s_jnt_id', 53, true);
+INSERT INTO info_def (id_type, id_description) VALUES ('BON_COMMANDE', 'Numero 
de bon de commande');
+INSERT INTO info_def (id_type, id_description) VALUES ('OTHER', 'Info 
diverses');
+
+
+
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 1, 16, 
0);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 1, 27, 
0);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (5, 1, 36, 
0);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (6, 1, 40, 
0);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 4, 18, 
2);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 12, 19, 
3);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (6, 19, 44, 
2);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 13, 9, 
31);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 13, 20, 
31);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 13, 29, 
31);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (1, 2, 3, 1);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 12, 8, 
1);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 3, 17, 
1);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 12, 28, 
1);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (5, 2, 37, 
1);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (6, 2, 41, 
1);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (1, 6, 4, 
120);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (6, 6, 42, 
120);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (1, 7, 5, 
130);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (5, 7, 38, 
130);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (6, 7, 43, 
130);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 14, 10, 
40);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 14, 21, 
40);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 14, 30, 
40);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 16, 12, 
70);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 16, 23, 
70);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 16, 32, 
70);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 17, 13, 
80);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 17, 24, 
80);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 17, 33, 
80);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 18, 14, 
90);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 18, 25, 
90);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 18, 34, 
90);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 23, 45, 
400);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (1, 23, 46, 
400);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 23, 47, 
400);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 23, 48, 
400);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (5, 23, 49, 
400);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (6, 23, 50, 
400);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 24, 51, 
60);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 24, 52, 
60);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 15, 11, 
50);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 15, 22, 
50);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 15, 31, 
50);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (1, 5, 1, 
30);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 5, 6, 
30);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 5, 15, 
30);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 5, 26, 
30);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (5, 5, 35, 
30);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (6, 5, 39, 
30);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (1, 1, 2, 0);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 1, 7, 0);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (500000, 1, 
54, 10);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (500000, 9, 
55, 20);
+INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (500000, 23, 
56, 30);
+
+
+
 
 
 
@@ -84,1043 +1040,1052 @@ SELECT pg_catalog.setval('jnt_letter_jl_id_seq', 1, 
false);
 
 
 
+
+
+
 SELECT pg_catalog.setval('jrn_info_ji_id_seq', 1, false);
 
 
 
-SELECT pg_catalog.setval('letter_cred_lc_id_seq', 1, false);
 
 
 
-SELECT pg_catalog.setval('letter_deb_ld_id_seq', 1, false);
+SELECT pg_catalog.setval('jrn_note_n_id_seq', 1, false);
 
 
 
-SELECT pg_catalog.setval('mod_payment_mp_id_seq', 10, true);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 79, 'OP', 1);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 79, 'OP', 2);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 79, 'OP', 3);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 79, 'OP', 4);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 80, 'OP', 5);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 80, 'OP', 6);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 80, 'OP', 7);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 80, 'OP', 8);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 81, 'OP', 9);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 81, 'OP', 
10);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 81, 'OP', 
11);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 81, 'OP', 
12);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 82, 'OP', 
13);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 82, 'OP', 
14);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 82, 'OP', 
15);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 82, 'OP', 
16);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 83, 'OP', 
17);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 83, 'OP', 
18);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 83, 'OP', 
19);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 83, 'OP', 
20);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 84, 'OP', 
21);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 84, 'OP', 
22);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 84, 'OP', 
23);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 84, 'OP', 
24);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 85, 'OP', 
25);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 85, 'OP', 
26);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 85, 'OP', 
27);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 85, 'OP', 
28);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 86, 'OP', 
29);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 86, 'OP', 
30);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 86, 'OP', 
31);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 86, 'OP', 
32);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 87, 'OP', 
33);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 87, 'OP', 
34);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 87, 'OP', 
35);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 87, 'OP', 
36);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 88, 'OP', 
37);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 88, 'OP', 
38);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 88, 'OP', 
39);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 88, 'OP', 
40);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 89, 'OP', 
41);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 89, 'OP', 
42);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 89, 'OP', 
43);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 89, 'OP', 
44);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 90, 'OP', 
45);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 90, 'OP', 
46);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 90, 'OP', 
47);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 90, 'OP', 
48);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (4, 91, 'OP', 
49);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (1, 91, 'OP', 
50);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (3, 91, 'OP', 
51);
+INSERT INTO jrn_periode (jrn_def_id, p_id, status, id) VALUES (2, 91, 'OP', 
52);
 
 
 
-SELECT pg_catalog.setval('op_def_op_seq', 1, false);
+SELECT pg_catalog.setval('jrn_periode_id_seq', 52, true);
 
 
 
-SELECT pg_catalog.setval('op_predef_detail_opd_id_seq', 1, false);
 
 
 
-SELECT pg_catalog.setval('s_oa_group', 7, true);
 
 
 
-SELECT pg_catalog.setval('plan_analytique_pa_id_seq', 1, false);
 
 
 
-SELECT pg_catalog.setval('poste_analytique_po_id_seq', 1, false);
 
 
 
-SELECT pg_catalog.setval('s_attr_def', 27, true);
 
 
 
-SELECT pg_catalog.setval('s_cbc', 1, false);
 
 
 
-SELECT pg_catalog.setval('s_central', 1, false);
+SELECT pg_catalog.setval('key_distribution_activity_ka_id_seq', 1, false);
 
 
 
-SELECT pg_catalog.setval('s_central_order', 1, false);
+SELECT pg_catalog.setval('key_distribution_detail_ke_id_seq', 1, false);
 
 
 
-SELECT pg_catalog.setval('s_centralized', 1, false);
+SELECT pg_catalog.setval('key_distribution_kd_id_seq', 1, false);
 
 
 
-SELECT pg_catalog.setval('s_currency', 1, true);
 
 
 
-SELECT pg_catalog.setval('s_fdef', 6, true);
+SELECT pg_catalog.setval('key_distribution_ledger_kl_id_seq', 1, false);
 
 
 
-SELECT pg_catalog.setval('s_fiche', 79, true);
 
 
 
-SELECT pg_catalog.setval('s_fiche_def_ref', 18, true);
+SELECT pg_catalog.setval('letter_cred_lc_id_seq', 1, false);
 
 
 
-SELECT pg_catalog.setval('s_form', 1, false);
 
 
 
-SELECT pg_catalog.setval('s_formdef', 1, false);
+SELECT pg_catalog.setval('letter_deb_ld_id_seq', 1, false);
 
 
 
-SELECT pg_catalog.setval('s_grpt', 102, true);
+SELECT pg_catalog.setval('link_action_type_l_id_seq', 1, false);
+
+
+
+INSERT INTO menu_default (md_id, md_code, me_code) VALUES (1, 'code_invoice', 
'COMPTA/VENMENU/VEN');
+INSERT INTO menu_default (md_id, md_code, me_code) VALUES (2, 'code_follow', 
'GESTION/FOLLOW');
+
+
+
+SELECT pg_catalog.setval('menu_default_md_id_seq', 2, true);
+
+
+
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ACH', 
'Achat', 'compta_ach.inc.php', NULL, 'Nouvel achat ou dépense', NULL, NULL, 
'ME', 'Vous permet d''encoder des achats, dépenses, des notes de frais ou des 
notes de crédits, vous pouvez spécifier un bénéficiaire ou un autre moyen de 
paiement');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANCHOP', 
'Historique', 'anc_history.inc.php', NULL, 'Historique des imputations 
analytiques', NULL, NULL, 'ME', 'Historique des imputations analytiques');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANCBS', 
'Balance simple', 'anc_balance_simple.inc.php', NULL, 'Balance simple des 
imputations analytiques', NULL, NULL, 'ME', 'Balance simple des imputations 
analytiques');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANCTAB', 
'Tableau', 'anc_acc_table.inc.php', NULL, 'Tableau lié à la comptabilité', 
NULL, NULL, 'ME', 'Tableau lié à la comptabilité');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANCBCC', 
'Balance Analytique/comptabilité', 'anc_acc_balance.inc.php', NULL, 'Lien entre 
comptabilité et Comptabilité analytique', NULL, NULL, 'ME', 'Lien entre 
comptabilité et Comptabilité analytique');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANCGR', 
'Groupe', 'anc_group_balance.inc.php', NULL, 'Balance par groupe', NULL, NULL, 
'ME', 'Balance par groupe');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGTVA', 
'TVA', 'tva.inc.php', NULL, 'Config. de la tva', NULL, NULL, 'ME', 'Permet 
d''ajouter des taux de TVA ou de les modifier ainsi que les postes comptables 
de ces TVA, ces TVA sont utilisables dans les menus de vente et d''achat');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('VEN', 
'Vente', 'compta_ven.inc.php', NULL, 'Nouvelle vente ou recette', NULL, NULL, 
'ME', 'Encodage de tous vos revenus ou vente');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('CFGMENU', 'Config. Menu', 'menu.inc.php', NULL, 'Configuration des menus et 
plugins', NULL, NULL, 'ME', 'Ajout de menu ou de plugins');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('SUPPL', 
'Fournisseur', 'supplier.inc.php', NULL, 'Suivi fournisseur', NULL, NULL, 'ME', 
'Suivi des fournisseurs : devis, lettres, email....');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANCODS', 
'Opérations diverses', 'anc_od.inc.php', NULL, 'OD analytique', NULL, NULL, 
'ME', 'Opérations diverses en Analytique');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('REPORT', 
'Création de rapport', 'report.inc.php', NULL, 'Création de rapport', NULL, 
NULL, 'ME', 'Création de rapport sur mesure, comme les ratios, vous permet de 
créer des graphiques de vos données (vente, achat...)');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('new_line', 'saut de ligne', NULL, NULL, 'Saut de ligne', NULL, NULL, 'SP', 
NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CUST', 
'Client', 'customer.inc.php', NULL, 'Suivi client', NULL, NULL, 'ME', 'Suivi 
client : devis, réunion, courrier, commande...');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('STOCK_HISTO', 'Historique stock', 'stock_histo.inc.php', NULL, 'Historique 
des mouvement de stock', NULL, NULL, 'ME', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('CSV:histo', 'Export Historique', 'export_histo_csv.php', NULL, NULL, NULL, 
NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('CSV:ledger', 'Export Journaux', 'export_ledger_csv.php', NULL, NULL, NULL, 
NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('PDF:ledger', 'Export Journaux', 'export_ledger_pdf.php', NULL, NULL, NULL, 
NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('CSV:postedetail', 'Export Poste détail', 'export_poste_detail_csv.php', NULL, 
NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('PDF:postedetail', 'Export Poste détail', 'export_poste_detail_pdf.php', NULL, 
NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('CSV:fichedetail', 'Export Fiche détail', 'export_fiche_detail_csv.php', NULL, 
NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('PDF:fichedetail', 'Export Fiche détail', 'export_fiche_detail_pdf.php', NULL, 
NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('CSV:fiche_balance', 'Export Fiche balance', 'export_fiche_balance_csv.php', 
NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('PDF:fiche_balance', 'Export Fiche balance', 'export_fiche_balance_pdf.php', 
NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('CSV:report', 'Export report', 'export_form_csv.php', NULL, NULL, NULL, NULL, 
'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('PDF:report', 'Export report', 'export_form_pdf.php', NULL, NULL, NULL, NULL, 
'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('CSV:fiche', 'Export Fiche', 'export_fiche_csv.php', NULL, NULL, NULL, NULL, 
'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('PDF:fiche', 'Export Fiche', 'export_fiche_pdf.php', NULL, NULL, NULL, NULL, 
'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('CSV:glcompte', 'Export Grand Livre', 'export_gl_csv.php', NULL, NULL, NULL, 
NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('PDF:glcompte', 'Export Grand Livre', 'export_gl_pdf.php', NULL, NULL, NULL, 
NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('PDF:sec', 'Export Sécurité', 'export_security_pdf.php', NULL, NULL, NULL, 
NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('CSV:AncList', 'Export Comptabilité analytique', 'export_anc_list_csv.php', 
NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('CSV:AncBalSimple', 'Export Comptabilité analytique balance simple', 
'export_anc_balance_simple_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('PDF:AncBalSimple', 'Export Comptabilité analytique', 
'export_anc_balance_simple_pdf.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('CSV:AncBalDouble', 'Export Comptabilité analytique balance double', 
'export_anc_balance_double_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('PDF:AncBalDouble', 'Export Comptabilité analytique balance double', 
'export_anc_balance_double_pdf.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('CSV:balance', 'Export Balance comptable', 'export_balance_csv.php', NULL, 
NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('PDF:balance', 'Export Balance comptable', 'export_balance_pdf.php', NULL, 
NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('CSV:AncTable', 'Export Tableau Analytique', 'export_anc_table_csv.php', NULL, 
NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('CSV:AncAccList', 'Export Historique Compt. Analytique', 
'export_anc_acc_list_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('CSV:AncBalGroup', 'Export Balance groupe analytique', 
'export_anc_balance_group_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('OTH:Bilan', 'Export Bilan', 'export_bilan_oth.php', NULL, NULL, NULL, NULL, 
'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('CSV:AncGrandLivre', 'Impression Grand-Livre', 
'export_anc_grandlivre_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('CSV:reportinit', 'Export définition d''un raport', 
'export_reportinit_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('CSV:ActionGestion', 'Export Action Gestion', 'export_follow_up_csv.php', 
NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('CSV:StockHisto', 'Export Historique mouvement stock', 
'export_stock_histo_csv.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('CSV:StockResmList', 'Export Résumé list stock', 
'export_stock_resume_list.php', NULL, NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('EXT', 
'Extension', NULL, NULL, 'Extensions (plugins)', NULL, NULL, 'ME', 'Menu 
regroupant les plugins');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('PLANANC', 'Plan Compt. analytique', 'anc_pa.inc.php', NULL, 'Plan 
analytique', NULL, NULL, 'ME', 'Axe analytique');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('ANCGROUP', 'Groupe', 'anc_group.inc.php', NULL, 'Groupe analytique', NULL, 
NULL, 'ME', 'Regroupement de compte analytique');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('CONTACT', 'Contact', 'contact.inc.php', NULL, 'Liste des contacts', NULL, 
NULL, 'ME', 'Liste de tous vos contacts');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PREDOP', 
'Ecriture prédefinie', 'preod.inc.php', NULL, 'Gestion des opérations 
prédéfinifies', NULL, NULL, 'ME', 'Les opérations prédéfinies sont des 
opérations que vous faites régulièrement (loyer, abonnement,...) ');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ODS', 
'Opérations Diverses', 'compta_ods.inc.php', NULL, 'Nouvelle opérations 
diverses', NULL, NULL, 'ME', 'Opération diverses tels que les amortissements, 
les augmentations de capital, les salaires, ...');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('FIN', 
'Nouvel extrait', 'compta_fin.inc.php', NULL, 'Nouvel extrait bancaire', NULL, 
NULL, 'ME', 'Encodage d''un extrait bancaire (=relevé bancaire)');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('JSSEARCH', 'Recherche', NULL, NULL, 'Recherche', NULL, 'search_reconcile()', 
'ME', 'Historique de toutes vos opérations un menu de recherche dans une 
nouvelle fenêtre, vous permettra de retrouver rapidement l''opération qui vous 
intéresse');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PARAM', 
'Paramètre', NULL, NULL, 'Module paramètre', NULL, NULL, 'ME', 'Module 
paramètres');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('CFGCATDOC', 'Catégorie de documents', 'cat_document.inc.php', NULL, 'Config. 
catégorie de documents', NULL, NULL, 'ME', 'Vous permet d''ajouter de nouveaux 
type de documents (bordereau de livraison, devis..)');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('LETCARD', 'Lettrage par Fiche', 'lettering.card.inc.php', NULL, 'Lettrage par 
fiche', NULL, NULL, 'ME', 'Lettrage par fiche');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('ACHISTO', 'Historique achat', 'history_operation.inc.php', NULL, 'Historique 
achat', 'ledger_type=ACH', NULL, 'ME', 'Historique de toutes vos opérations 
dans les journaux d''achats un menu de recherche, vous permettra de retrouver 
rapidement l''opération qui vous intéresse');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('ODHISTO', 'Historique opérations diverses', 'history_operation.inc.php', 
NULL, 'Historique opérations diverses', 'ledger_type=ODS', NULL, 'ME', 
'Historique de toutes vos opérations dans les journaux d''opérations diverses 
un menu de recherche, vous permettra de retrouver rapidement l''opération qui 
vous intéresse');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('PRINTPOSTE', 'Poste', 'impress_poste.inc.php', NULL, 'Impression du détail 
d''un poste comptable', NULL, NULL, 'ME', 'Impression du détail d''un poste 
comptable');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('PRINTREPORT', 'Rapport', 'impress_rapport.inc.php', NULL, 'Impression de 
rapport', NULL, NULL, 'ME', 'Impression de rapport personnalisé, il est aussi 
possible d''exporter en CSV afin de faire des graphiques');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('PRINTGL', 'Grand Livre', 'impress_gl_comptes.inc.php', NULL, 'Impression du 
grand livre', NULL, NULL, 'ME', 'Impression du grand livre');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('PRINTBAL', 'Balance', 'balance.inc.php', NULL, 'Impression des balances 
comptables', NULL, NULL, 'ME', 'Impression des balances comptables');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('MENUACH', 'Achat', NULL, NULL, 'Menu achat', NULL, NULL, 'ME', 'Regroupement 
pour les menus d''achats(nouvelle opération, historique...)');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('MOD', 
'Menu et profil', NULL, NULL, 'Menu ', NULL, NULL, 'ME', 'Regroupement pour les 
menus et les profils');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('PRINT', 
'Impression', NULL, NULL, 'Menu impression', NULL, NULL, 'ME', 'Menu 
impression');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('BK', 
'Banque', 'bank.inc.php', NULL, 'Information Banque', NULL, NULL, 'ME', 
'Regroupement des menus des journaux de trésorerie');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANCGL', 
'Grand''Livre', 'anc_great_ledger.inc.php', NULL, 'Grand livre analytique', 
NULL, NULL, 'ME', 'Grand livre pour la comptabilité analytique');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('GESTION', 'Gestion', NULL, NULL, 'Module gestion', NULL, NULL, 'ME', 'Module 
gestion');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('LET', 
'Lettrage', NULL, NULL, 'Lettrage', NULL, NULL, 'ME', 'Menu Lettrage');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ACCESS', 
'Accueil', NULL, 'user_login.php', 'Accueil', NULL, NULL, 'ME', 'Choix de votre 
dossier');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('COMPTA', 
'Comptabilité', NULL, NULL, 'Module comptabilité', NULL, NULL, 'ME', 'Module 
comptabilité');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('DIVPARM', 'Divers', NULL, NULL, 'Paramètres divers', NULL, NULL, 'ME', 'Menu 
de différents paramètres');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGPRO', 
'Profil', 'profile.inc.php', NULL, 'Configuration profil', NULL, NULL, 'ME', 
'Configuration des profils des utilisateurs, permet de fixer les journaux, 
profils dans les documents et stock que  ce profil peut utiliser. Cela limite 
les utilisateurs puisque ceux-ci ont un profil');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGACC', 
'Poste', 'poste.inc.php', NULL, 'Config. poste comptable de base', NULL, NULL, 
'ME', 'Config. poste comptable de base');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CARD', 
'Fiche', 'fiche.inc.php', NULL, 'Liste,Balance,Historique par fiche', NULL, 
NULL, 'ME', 'Permet d''avoir la balance de toutes vos fiches, les résumés 
exportables en CSV, les historiques avec ou sans lettrages');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('PREFERENCE', 'Préférence', NULL, NULL, 'Préférence', NULL, 
'set_preference(<DOSSIER>)', 'ME', 'Préférence de l''utilisateur, apparence de 
l''application pour l''utilisateur, période par défaut et mot de passe');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGTAG', 
'Configuration étiquette', 'cfgtags.inc.php', NULL, 'Configuration des tags', 
NULL, NULL, 'ME', 'Configuration des tags ou dossiers, on l''appele tag ou 
dossier suivant la façon dont vous utilisez 
+cette fonctionnalité. Vous pouvez en ajouter, en supprimer ou les modifier');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANCBC2', 
'Balance croisée double', 'anc_balance_double.inc.php', NULL, 'Balance double 
croisées des imputations analytiques', NULL, NULL, 'ME', 'Balance double 
croisées des imputations analytiques');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('COMPANY', 'Sociétés', 'company.inc.php', NULL, 'Parametre societe', NULL, 
NULL, 'ME', 'Information sur votre société : nom, adresse... utilisé lors de la 
génération de documents');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('PERIODE', 'Période', 'periode.inc.php', NULL, 'Gestion des périodes', NULL, 
NULL, 'ME', 'Gestion des périodes : clôture, ajout de période, afin de créer 
des périodes vous pouvez aussi utiliser le plugin outil comptable');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('VERIFBIL', 'Vérification ', 'verif_bilan.inc.php', NULL, 'Vérification de la 
comptabilité', NULL, NULL, 'ME', 'Vérifie que votre comptabilité ne contient 
pas d''erreur de base, tels que l''équilibre entre le passif et l''actif, 
l''utilisation des postes comptables...');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('OPEN', 
'Ecriture Ouverture', 'opening.inc.php', NULL, 'Ecriture d''ouverture', NULL, 
NULL, 'ME', 'Ecriture d''ouverture ou écriture à nouveau, reporte les soldes 
des comptes de l''année passé du poste comptable 0xxx à 5xxxx sur l''année 
courante');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGDOC', 
'Document', 'document_modele.inc.php', NULL, 'Config. modèle de document', 
NULL, NULL, 'ME', 'Chargement de modèles de documents qui seront générés par 
NOALYSS, les formats utilisables sont libreoffice, html, text et rtf');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGLED', 
'journaux', 'cfgledger.inc.php', NULL, 'Configuration des journaux', NULL, 
NULL, 'ME', 'Création et modification des journaux, préfixe des pièces 
justificatives, numérotation, catégories de fiches accessibles à ce journal');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGSEC', 
'Sécurité', 'param_sec.inc.php', NULL, 'configuration de la sécurité', NULL, 
NULL, 'ME', 'Configuration de la sécurité, vous permet de donner un profil à 
vos utilisateurs, cela leur permettra d''utiliser ce que vous souhaitez qu''ils 
puissent utiliser');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('CFGATCARD', 'Attribut de fiche', 'card_attr.inc.php', NULL, 'Gestion des 
attributs de fiches ', NULL, NULL, 'ME', 'Permet d''ajouter de nouveaux 
attributs que vous pourrez par la suite ajouter à des catégories de fiches');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('STOCK_STATE', 'Etat des stock', 'stock_state.inc.php', NULL, 'Etat des 
stock', NULL, NULL, 'ME', 'Etat des stock de l''exercice indiqué');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('STOCK_INV', 'Modification Stocks', 'stock_inv.inc.php', NULL, 'Modification 
des stocks (inventaire)', NULL, NULL, 'ME', 'Modification des stocks, menu 
utilisé pour l''inventaire');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('STOCK_INVHISTO', 'Histo. Changement', 'stock_inv_histo.inc.php', NULL, 'Liste 
des changements manuels des stocks', NULL, NULL, 'ME', 'Liste des changements 
manuels des stocks, inventaire, transfert de marchandises entre dépôts...');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('NAVI', 
'Navigateur', NULL, NULL, 'Menu simplifié pour retrouver rapidement un menu', 
NULL, 'ask_navigator(<DOSSIER>)', 'ME', 'Le navigateur vous présente une liste 
de menu auquel vous avez accès et vous permet d''accèder plus rapidement au 
menu que vous souhaitez');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('SEARCH', 
'Recherche', NULL, NULL, 'Recherche', NULL, 'popup_recherche(<DOSSIER>)', 'ME', 
'Historique de toutes vos opérations dans tous  les journaux auquels vous avez 
accès, vous permettra de retrouver rapidement l''opération qui vous intéresse 
sur base de la date, du poste comptable, des montants...');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('HIST', 
'Historique', 'history_operation.inc.php', NULL, 'Historique', 
'ledger_type=ALL', NULL, 'ME', 'Historique de toutes vos opérations un menu de 
recherche, vous permettra de retrouver rapidement l''opération qui vous 
intéresse');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('FREC', 
'Rapprochement', 'compta_fin_rec.inc.php', NULL, 'Rapprochement bancaire', 
NULL, NULL, 'ME', 'Permet de faire correspondre vos extraits bancaires avec les 
opérations de vente ou d''achat, le lettrage se fait automatiquement');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('FSALDO', 
'Soldes', 'compta_fin_saldo.inc.php', NULL, 'Solde des comptes en banques, 
caisse...', NULL, NULL, 'ME', 'Solde des journaux de trésorerie cela concerne 
les comptes en banques, caisse , les chèques... ');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('LOGOUT', 
'Sortie &#9094', NULL, 'logout.php', 'Sortie', NULL, NULL, 'ME', 'Déconnexion 
');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('LETACC', 
'Lettrage par Poste', 'lettering.account.inc.php', NULL, 'lettrage par poste 
comptable', NULL, NULL, 'ME', 'lettrage par poste comptable');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('CARDBAL', 'Balance', 'balance_card.inc.php', NULL, 'Balance par catégorie de 
fiche', NULL, NULL, 'ME', 'Balance par catégorie de fiche ou pour toutes les 
fiches ayant un poste comptable');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('CFGPCMN', 'Plan Comptable', 'param_pcmn.inc.php', NULL, 'Config. du plan 
comptable', NULL, NULL, 'ME', 'Modification de votre plan comptable, parfois il 
est plus rapide d''utiliser le plugin "Poste Comptable"');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('VEHISTO', 'Historique vente', 'history_operation.inc.php', NULL, 'Historique 
des ventes', 'ledger_type=VEN', NULL, 'ME', 'Historique de toutes vos 
opérations dans les journaux de vente un menu de recherche, vous permettra de 
retrouver rapidement l''opération qui vous intéresse');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('FIHISTO', 'Historique financier', 'history_operation.inc.php', NULL, 
'Historique financier', 'ledger_type=FIN', NULL, 'ME', 'Historique de toutes 
vos opérations dans les journaux de trésorerie un menu de recherche, vous 
permettra de retrouver rapidement l''opération qui vous intéresse');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('PRINTREC', 'Rapprochement', 'impress_rec.inc.php', NULL, 'Impression des 
rapprochements', NULL, NULL, 'ME', 'Impression des rapprochements : opérations 
non rapprochées ou avec des montants différents');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('PRINTBILAN', 'Bilan', 'impress_bilan.inc.php', NULL, 'Impression de bilan', 
NULL, NULL, 'ME', 'Impression de bilan, ce module est basique, il est plus 
intéressant d''utiliser le plugin "rapport avancés"');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('CFGSTOCK', 'Configuration des dépôts', 'stock_cfg.inc.php', NULL, 
'Configuration dépôts', NULL, NULL, 'ME', 'Configuration des entrepots de 
dépôts');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('STOCK', 
'Stock', NULL, NULL, 'Stock', NULL, NULL, 'ME', 'Permet d''ajouter de nouvelles 
catégorie de fiche, d''ajouter des attributs à ces catégories (numéro de 
téléphone, gsm, email...)');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('CFGCARDCAT', 'Catégorie de fiche', 'fiche_def.inc.php', NULL, 'Gestion 
catégorie de fiche', NULL, NULL, 'ME', 'Permet de changer le poste comptable de 
base des catégories de fiches');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('CFGCARD', 'Fiche', 'cfgfiche.inc.php', NULL, 'Configuration de catégorie de 
fiches', NULL, NULL, 'ME', 'Permet d''ajouter de nouvelles catégorie de fiche, 
d''ajouter des attributs à ces catégories (numéro de téléphone, gsm, 
email...)');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('CFGDOCST', 'Etat des documents', 'doc_state.inc.php', NULL, 'Etat des 
documents', NULL, NULL, 'ME', 'Permet d''ajouter des état pour les documents 
utilisés dans le suivi (à faire, à suivre...)');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('MENUODS', 'Opérations diverses', NULL, NULL, 'Menu opérations diverses', 
NULL, NULL, 'ME', 'Regroupement pour les menus d''opérations diverses (nouvelle 
opération, historique...)');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('PRINTJRN', 'Impression Journaux', 'impress_jrn.inc.php', NULL, 'Impression 
des journaux', NULL, NULL, 'ME', 'Impression des journaux avec les détails pour 
les parties privés, la TVA et ce qui est non déductibles en ce qui concerne les 
journaux de vente et d''achat');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('VENMENU', 'Vente / Recette', NULL, NULL, 'Menu ventes et recettes', NULL, 
NULL, 'ME', 'Regroupement des menus ventes et recettes');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANCIMP', 
'Impression', NULL, NULL, 'Impression compta. analytique', NULL, NULL, 'ME', 
'Impression compta. analytique');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANC', 
'Compta Analytique', NULL, NULL, 'Module comptabilité analytique', NULL, NULL, 
'ME', 'Module comptabilité analytique');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('DASHBOARD', 'Tableau de bord', 'dashboard.inc.php', NULL, 'Tableau de bord', 
NULL, NULL, 'ME', 'Tableau de suivi, vous permet de voir en un coup d''oeil vos 
dernières opérations, un petit calendrier, une liste de chose à faire...');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ADV', 
'Avancé', NULL, NULL, 'Menu avancé', NULL, NULL, 'ME', 'Menu regroupant la 
création de rapport, la vérification de la comptabilité...');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('MENUFIN', 'Trésorerie', NULL, NULL, 'Menu Financier', NULL, NULL, 'ME', 
'Regroupement pour les menus de trésorerie (nouvelle opération, 
historique...)');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('FOLLOW', 
'Liste Suivi', 'action.inc.php', NULL, 'Document de suivi sous forme de liste', 
NULL, NULL, 'ME', 'Liste de vos suivis, en fait de tous les documents, réunions 
... dont vous avez besoin afin de suivre vos clients, fournisseurs ou 
administrations. Il permet la génération de documents comme les devis, les 
bordereau de livraison...');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('CFGPAY', 
'Moyen de paiement', 'payment_middle.inc.php', NULL, 'Config. des méthodes de 
paiement', NULL, NULL, 'ME', 'Configuration des moyens de paiements que vous 
voulez utiliser dans les journaux de type VEN ou ACH, les moyens de paiement 
permettent de générer l''opération de trésorerie en même temps que l''achat, la 
note de frais ou la vente');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ADM', 
'Administration', 'adm.inc.php', NULL, 'Suivi administration, banque', NULL, 
NULL, 'ME', 'Suivi des administrations : courrrier, déclarations.');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('FORECAST', 'Prévision', 'forecast.inc.php', NULL, 'Prévision', NULL, NULL, 
'ME', 'Prévision de vos achats, revenus, permet de suivre l''évolution de votre 
société. Vos prévisions sont des formules sur les postes comptables et vous 
permettent aussi vos marges brutes.');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('CSV:Reconciliation', 'Export opérations rapprochées', 'export_rec_csv.php', 
NULL, 'Export opérations rapprochées en CSV', NULL, NULL, 'PR', '');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('MANAGER', 'Administrateur', 'manager.inc.php', NULL, 'Suivi des gérants, 
administrateurs et salariés', NULL, NULL, 'ME', 'Suivi de vos salariés, 
managers ainsi que des administrateurs, pour les documents et les opérations 
comptables');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('CFGDEFMENU', 'Menu par défaut', 'default_menu.inc.php', NULL, 'Configuration 
des menus par défaut', NULL, NULL, 'ME', 'Configuration des menus par défaut, 
ces menus sont appelés par des actions dans d''autres menus');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('AGENDA', 
'Agenda', 'calendar.inc.php', NULL, 'Agenda', NULL, NULL, 'ME', 'Agenda, 
présentation du suivi sous forme d''agenda ');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('PDF:AncReceipt', 'Export pièce PDF', 'export_anc_receipt_pdf.php', NULL, 
NULL, NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('ANCKEY', 
'Clef de répartition', 'anc_key.inc.php', NULL, NULL, NULL, NULL, 'ME', 'Permet 
de gèrer les clefs de répartition en comptabilité analytique');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('CFGPLUGIN', 'Configuration extension', 'cfgplugin.inc.php', NULL, NULL, NULL, 
NULL, 'ME', 'Permet d''installer et d''activer facilement des extensions');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('BOOKMARK', 'Favori &#9733 ', NULL, NULL, 'Raccourci vers vos menus préférés', 
NULL, 'show_bookmark(<DOSSIER>)', 'ME', 'Ce menu vous présente  un menu rapide 
de vos menus préférés');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES ('BALAGE', 
'Balance agée', 'balance_age.inc.php', NULL, 'Balance agée', NULL, NULL, 'ME', 
'Balance agée pour les clients et fournisseurs');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('CSV:balance_age', 'Export Balance agée', 'export_balance_age_csv.php', NULL, 
'Balance agée', NULL, NULL, 'PR', 'Balance agée pour les clients et 
fournisseurs');
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('RAW:receipt', 'Exporte la pièce', 'export_receipt.php', NULL, 'export la 
pièce justificative d''une opération', NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('RAW:document', 'Export le document', 'export_document.php', NULL, 'exporte le 
document d''un événement', NULL, NULL, 'PR', NULL);
+INSERT INTO menu_ref (me_code, me_menu, me_file, me_url, me_description, 
me_parameter, me_javascript, me_type, me_description_etendue) VALUES 
('RAW:document_template', 'Exporte le modèle de document', 
'export_document_template.php', NULL, 'export le modèle de document utilisé 
dans le suivi', NULL, NULL, 'PR', NULL);
+
+
+
+INSERT INTO mod_payment (mp_id, mp_lib, mp_jrn_def_id, mp_fd_id, mp_qcode, 
jrn_def_id) VALUES (2, 'Caisse', 1, NULL, NULL, 2);
+INSERT INTO mod_payment (mp_id, mp_lib, mp_jrn_def_id, mp_fd_id, mp_qcode, 
jrn_def_id) VALUES (1, 'Paiement électronique', 1, NULL, NULL, 2);
+INSERT INTO mod_payment (mp_id, mp_lib, mp_jrn_def_id, mp_fd_id, mp_qcode, 
jrn_def_id) VALUES (4, 'Caisse', 1, NULL, NULL, 3);
+INSERT INTO mod_payment (mp_id, mp_lib, mp_jrn_def_id, mp_fd_id, mp_qcode, 
jrn_def_id) VALUES (3, 'Par gérant ou administrateur', 2, NULL, NULL, 3);
 
 
 
-SELECT pg_catalog.setval('s_idef', 1, false);
+SELECT pg_catalog.setval('mod_payment_mp_id_seq', 10, true);
 
 
 
-SELECT pg_catalog.setval('s_internal', 1, false);
+SELECT pg_catalog.setval('op_def_op_seq', 1, false);
 
 
 
-SELECT pg_catalog.setval('s_invoice', 1, false);
 
 
 
-SELECT pg_catalog.setval('s_isup', 1, false);
 
 
 
-SELECT pg_catalog.setval('s_jnt_fic_att_value', 875, true);
+SELECT pg_catalog.setval('op_predef_detail_opd_id_seq', 1, false);
 
 
 
-SELECT pg_catalog.setval('s_jrn', 1, false);
 
 
 
-SELECT pg_catalog.setval('s_jrn_1', 1, false);
+INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_NAME', NULL);
+INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_CP', NULL);
+INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_COMMUNE', NULL);
+INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_TVA', NULL);
+INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_STREET', NULL);
+INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_NUMBER', NULL);
+INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_TEL', NULL);
+INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_PAYS', NULL);
+INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_FAX', NULL);
+INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_ANALYTIC', 'nu');
+INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_COUNTRY', 'BE');
+INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_STRICT', 'Y');
+INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_TVA_USE', 'Y');
+INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_PJ_SUGGEST', 'Y');
+INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_DATE_SUGGEST', 'Y');
+INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_ALPHANUM', 'N');
+INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_CHECK_PERIODE', 'N');
+INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_UPDLAB', 'N');
+INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_STOCK', 'N');
 
 
 
-SELECT pg_catalog.setval('s_jrn_2', 1, false);
+INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('CUSTOMER', '400', 
'Poste comptable de base pour les clients');
+INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('COMPTE_TVA', 
'451', 'TVA à payer');
+INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('BANQUE', '550', 
'Poste comptable de base pour les banques');
+INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('VIREMENT_INTERNE', 
'58', 'Poste Comptable pour les virements internes');
+INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('COMPTE_COURANT', 
'56', 'Poste comptable pour le compte courant');
+INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('CAISSE', '57', 
'Poste comptable pour la caisse');
+INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('TVA_DNA', '6740', 
'Tva non déductible s');
+INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('TVA_DED_IMPOT', 
'619000', 'Tva déductible par l''impôt');
+INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('VENTE', '70', 
'Poste comptable de base pour les ventes');
+INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('DEP_PRIV', '4890', 
'Depense a charge du gerant');
+INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('SUPPLIER', '440', 
'Poste par défaut pour les fournisseurs');
+INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('DNA', '67', 
'Dépense non déductible');
 
 
 
-SELECT pg_catalog.setval('s_jrn_3', 1, false);
+INSERT INTO parm_money (pm_id, pm_code, pm_rate) VALUES (1, 'EUR', 1.0000);
 
 
 
-SELECT pg_catalog.setval('s_jrn_4', 1, false);
+INSERT INTO parm_poste (p_value, p_type) VALUES ('1', 'PAS');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('101', 'PASINV');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('141', 'PASINV');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('42', 'PAS');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('43', 'PAS');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('44', 'PAS');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('45', 'PAS');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('46', 'PAS');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('47', 'PAS');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('48', 'PAS');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('492', 'PAS');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('493', 'PAS');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('2', 'ACT');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('2409', 'ACTINV');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('3', 'ACT');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('5', 'ACT');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('491', 'ACT');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('490', 'ACT');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('6', 'CHA');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('7', 'PRO');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('4', 'ACT');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('40', 'ACT');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('5501', 'ACTINV');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('5511', 'ACTINV');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('5521', 'ACTINV');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('5531', 'ACTINV');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('5541', 'ACTINV');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('5551', 'ACTINV');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('5561', 'ACTINV');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('5571', 'ACTINV');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('5581', 'ACTINV');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('5591', 'ACTINV');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('6311', 'CHAINV');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('6321', 'CHAINV');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('6331', 'CHAINV');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('6341', 'CHAINV');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('6351', 'CHAINV');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('6361', 'CHAINV');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('6371', 'CHAINV');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('649', 'CHAINV');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('6511', 'CHAINV');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('6701', 'CHAINV');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('608', 'CHAINV');
+INSERT INTO parm_poste (p_value, p_type) VALUES ('709', 'PROINV');
 
 
 
-SELECT pg_catalog.setval('s_jrn_def', 5, false);
+SELECT pg_catalog.setval('plan_analytique_pa_id_seq', 1, false);
 
 
 
-SELECT pg_catalog.setval('s_jrn_op', 1, false);
+SELECT pg_catalog.setval('poste_analytique_po_id_seq', 1, false);
 
 
 
-SELECT pg_catalog.setval('s_jrn_pj1', 1, false);
+INSERT INTO profile_menu_type (pm_type, pm_desc) VALUES ('P', 'Impression');
+INSERT INTO profile_menu_type (pm_type, pm_desc) VALUES ('S', 'Extension');
+INSERT INTO profile_menu_type (pm_type, pm_desc) VALUES ('E', 'Menu');
+INSERT INTO profile_menu_type (pm_type, pm_desc) VALUES ('M', 'Module');
+
+
+
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (59, 'CFGPAY', 'DIVPARM', 1, 40, 
'E', 0, 56);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (68, 'CFGATCARD', 'DIVPARM', 1, 
90, 'E', 0, 56);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (61, 'CFGACC', 'DIVPARM', 1, 60, 
'E', 0, 56);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (54, 'COMPANY', 'PARAM', 1, 10, 
'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (2, 'ANC', NULL, 1, 500, 'M', 0, 
NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (526, 'PRINTGL', 'PRINT', 1, 200, 
'E', 0, 6);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (523, 'PRINTBAL', 'PRINT', 1, 
500, 'E', 0, 6);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (529, 'PRINTREPORT', 'PRINT', 1, 
850, 'E', 0, 6);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (527, 'PRINTJRN', 'PRINT', 1, 
100, 'E', 0, 6);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (530, 'PRINTREC', 'PRINT', 1, 
1000, 'E', 0, 6);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (524, 'PRINTBILAN', 'PRINT', 1, 
900, 'E', 0, 6);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (686, 'PRINTREPORT', 'PRINT', 2, 
850, 'E', 0, 716);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (651, 'ANCHOP', 'ANCIMP', 1, 100, 
'E', 0, 78);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (173, 'COMPTA', NULL, 1, 400, 
'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (55, 'PERIODE', 'PARAM', 1, 20, 
'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (56, 'DIVPARM', 'PARAM', 1, 30, 
'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (652, 'ANCGL', 'ANCIMP', 1, 200, 
'E', 0, 78);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (60, 'CFGTVA', 'DIVPARM', 1, 50, 
'E', 0, 56);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (653, 'ANCBS', 'ANCIMP', 1, 300, 
'E', 0, 78);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (654, 'ANCBC2', 'ANCIMP', 1, 400, 
'E', 0, 78);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (655, 'ANCTAB', 'ANCIMP', 1, 500, 
'E', 0, 78);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (656, 'ANCBCC', 'ANCIMP', 1, 600, 
'E', 0, 78);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (657, 'ANCGR', 'ANCIMP', 1, 700, 
'E', 0, 78);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (658, 'CSV:AncGrandLivre', NULL, 
1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (662, 'new_line', NULL, 1, 350, 
'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (67, 'CFGCATDOC', 'DIVPARM', 1, 
80, 'E', 0, 56);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (69, 'CFGPCMN', 'PARAM', 1, 40, 
'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (23, 'LET', 'COMPTA', 1, 80, 'E', 
0, 173);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (72, 'PREDOP', 'PARAM', 1, 70, 
'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (75, 'PLANANC', 'ANC', 1, 10, 
'E', 0, 2);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (65, 'CFGCARDCAT', 'DIVPARM', 1, 
70, 'E', 0, 56);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (76, 'ANCODS', 'ANC', 1, 20, 'E', 
0, 2);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (77, 'ANCGROUP', 'ANC', 1, 30, 
'E', 0, 2);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (78, 'ANCIMP', 'ANC', 1, 40, 'E', 
0, 2);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (45, 'PARAM', NULL, 1, 200, 'M', 
0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (79, 'PREFERENCE', NULL, 1, 150, 
'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (37, 'CUST', 'GESTION', 1, 10, 
'E', 0, 34);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (38, 'SUPPL', 'GESTION', 1, 20, 
'E', 0, 34);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (39, 'ADM', 'GESTION', 1, 30, 
'E', 0, 34);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (40, 'STOCK', 'GESTION', 1, 50, 
'E', 0, 34);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (41, 'FORECAST', 'GESTION', 1, 
70, 'E', 0, 34);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (42, 'FOLLOW', 'GESTION', 1, 80, 
'E', 0, 34);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (29, 'VERIFBIL', 'ADV', 1, 210, 
'E', 0, 28);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (31, 'PREDOP', 'ADV', 1, 230, 
'E', 0, 28);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (32, 'OPEN', 'ADV', 1, 240, 'E', 
0, 28);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (33, 'REPORT', 'ADV', 1, 250, 
'E', 0, 28);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (43, 'HIST', 'COMPTA', 1, 10, 
'E', 0, 173);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (28, 'ADV', 'COMPTA', 1, 200, 
'E', 0, 173);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (688, 'PLANANC', 'ANC', 2, 10, 
'E', 0, 727);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (690, 'ANCODS', 'ANC', 2, 20, 
'E', 0, 727);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (528, 'PRINTPOSTE', 'PRINT', 1, 
300, 'E', 0, 6);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (683, 'PRINTGL', 'PRINT', 2, 200, 
'E', 0, 716);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (685, 'PRINTBAL', 'PRINT', 2, 
500, 'E', 0, 716);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (694, 'PRINTJRN', 'PRINT', 2, 
100, 'E', 0, 716);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (695, 'PRINTREC', 'PRINT', 2, 
1000, 'E', 0, 716);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (696, 'PRINTBILAN', 'PRINT', 2, 
900, 'E', 0, 716);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (53, 'ACCESS', NULL, 1, 250, 'M', 
0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (785, 'STOCK_HISTO', 'STOCK', 1, 
10, 'E', NULL, 30);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (820, 'STOCK_HISTO', 'STOCK', 1, 
10, 'E', NULL, 40);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (786, 'STOCK_STATE', 'STOCK', 1, 
20, 'E', NULL, 30);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (821, 'STOCK_STATE', 'STOCK', 1, 
20, 'E', NULL, 40);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (789, 'STOCK_INVHISTO', 'STOCK', 
1, 30, 'E', NULL, 30);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (822, 'STOCK_INVHISTO', 'STOCK', 
1, 30, 'E', NULL, 40);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (795, 'STOCK_INV', 'STOCK', 1, 
30, 'E', NULL, 30);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (823, 'STOCK_INV', 'STOCK', 1, 
30, 'E', NULL, 40);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (824, 'PRINTGL', 'PRINT', 1, 200, 
'E', 0, 35);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (825, 'PRINTBAL', 'PRINT', 1, 
500, 'E', 0, 35);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (826, 'PRINTREPORT', 'PRINT', 1, 
850, 'E', 0, 35);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (827, 'PRINTJRN', 'PRINT', 1, 
100, 'E', 0, 35);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (828, 'PRINTREC', 'PRINT', 1, 
1000, 'E', 0, 35);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (829, 'PRINTBILAN', 'PRINT', 1, 
900, 'E', 0, 35);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (830, 'PRINTPOSTE', 'PRINT', 1, 
300, 'E', 0, 35);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (816, 'BALAGE', 'PRINT', 1, 550, 
'E', 0, 6);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (831, 'BALAGE', 'PRINT', 1, 550, 
'E', 0, 35);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (787, 'STOCK_HISTO', 'STOCK', 2, 
10, 'E', NULL, 702);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (832, 'STOCK_HISTO', 'STOCK', 2, 
10, 'E', NULL, 706);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (788, 'STOCK_STATE', 'STOCK', 2, 
20, 'E', NULL, 702);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (833, 'STOCK_STATE', 'STOCK', 2, 
20, 'E', NULL, 706);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (790, 'STOCK_INVHISTO', 'STOCK', 
2, 30, 'E', NULL, 702);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (834, 'STOCK_INVHISTO', 'STOCK', 
2, 30, 'E', NULL, 706);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (796, 'STOCK_INV', 'STOCK', 2, 
30, 'E', NULL, 702);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (835, 'STOCK_INV', 'STOCK', 2, 
30, 'E', NULL, 706);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (836, 'PRINTREPORT', 'PRINT', 2, 
850, 'E', 0, 719);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (837, 'PRINTGL', 'PRINT', 2, 200, 
'E', 0, 719);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (838, 'PRINTBAL', 'PRINT', 2, 
500, 'E', 0, 719);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (839, 'PRINTJRN', 'PRINT', 2, 
100, 'E', 0, 719);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (840, 'PRINTREC', 'PRINT', 2, 
1000, 'E', 0, 719);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (841, 'PRINTBILAN', 'PRINT', 2, 
900, 'E', 0, 719);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (769, 'PRINTPOSTE', 'PRINT', 2, 
300, 'E', 0, 716);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (842, 'PRINTPOSTE', 'PRINT', 2, 
300, 'E', 0, 719);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (817, 'BALAGE', 'PRINT', 2, 550, 
'E', 0, 716);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (843, 'BALAGE', 'PRINT', 2, 550, 
'E', 0, 719);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (123, 'CSV:histo', NULL, 1, NULL, 
'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (20, 'LOGOUT', NULL, 1, 300, 'M', 
0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (35, 'PRINT', 'GESTION', 1, 40, 
'E', 0, 34);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (124, 'CSV:ledger', NULL, 1, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (125, 'PDF:ledger', NULL, 1, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (6, 'PRINT', 'COMPTA', 1, 60, 
'E', 0, 173);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (126, 'CSV:postedetail', NULL, 1, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (3, 'MENUACH', 'COMPTA', 1, 30, 
'E', 0, 173);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (34, 'GESTION', NULL, 1, 450, 
'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (18, 'MENUODS', 'COMPTA', 1, 50, 
'E', 0, 173);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (88, 'ODS', 'MENUODS', 1, 10, 
'E', 0, 18);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (4, 'VENMENU', 'COMPTA', 1, 20, 
'E', 0, 173);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (90, 'VEN', 'VENMENU', 1, 10, 
'E', 0, 4);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (19, 'FIN', 'MENUFIN', 1, 10, 
'E', 0, 92);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (73, 'CFGDOC', 'PARAM', 1, 80, 
'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (74, 'CFGLED', 'PARAM', 1, 90, 
'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (71, 'CFGSEC', 'PARAM', 1, 60, 
'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (82, 'EXT', NULL, 1, 550, 'M', 0, 
NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (95, 'FREC', 'MENUFIN', 1, 40, 
'E', 0, 92);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (94, 'FSALDO', 'MENUFIN', 1, 30, 
'E', 0, 92);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (27, 'LETACC', 'LET', 1, 20, 'E', 
0, 23);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (24, 'LETCARD', 'LET', 1, 10, 
'E', 0, 23);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (167, 'MOD', 'PARAM', 1, 10, 'E', 
0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (92, 'MENUFIN', 'COMPTA', 1, 40, 
'E', 0, 173);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (151, 'SEARCH', NULL, 1, 600, 
'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (85, 'ACH', 'MENUACH', 1, 10, 
'E', 0, 3);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (127, 'PDF:postedetail', NULL, 1, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (128, 'CSV:fichedetail', NULL, 1, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (129, 'PDF:fichedetail', NULL, 1, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (130, 'CSV:fiche_balance', NULL, 
1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (131, 'PDF:fiche_balance', NULL, 
1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (132, 'CSV:report', NULL, 1, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (133, 'PDF:report', NULL, 1, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (134, 'CSV:fiche', NULL, 1, NULL, 
'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (135, 'PDF:fiche', NULL, 1, NULL, 
'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (136, 'CSV:glcompte', NULL, 1, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (137, 'PDF:glcompte', NULL, 1, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (138, 'PDF:sec', NULL, 1, NULL, 
'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (139, 'CSV:AncList', NULL, 1, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (140, 'CSV:AncBalSimple', NULL, 
1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (141, 'PDF:AncBalSimple', NULL, 
1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (142, 'CSV:AncBalDouble', NULL, 
1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (143, 'PDF:AncBalDouble', NULL, 
1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (144, 'CSV:balance', NULL, 1, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (145, 'PDF:balance', NULL, 1, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (146, 'CSV:AncTable', NULL, 1, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (147, 'CSV:AncAccList', NULL, 1, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (148, 'CSV:AncBalGroup', NULL, 1, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (149, 'OTH:Bilan', NULL, 1, NULL, 
'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (1, 'DASHBOARD', NULL, 1, 100, 
'M', 1, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (172, 'CFGPRO', 'MOD', 1, NULL, 
'E', 0, 167);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (171, 'CFGMENU', 'MOD', 1, NULL, 
'E', 0, 167);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (86, 'ACHISTO', 'MENUACH', 1, 20, 
'E', 0, 3);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (91, 'VEHISTO', 'VENMENU', 1, 20, 
'E', 0, 4);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (781, 'BK', 'GESTION', 1, 35, 
'E', 0, 34);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (783, 'CSV:ActionGestion', NULL, 
1, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (784, 'CFGSTOCK', 'PARAM', 1, 40, 
'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (30, 'STOCK', 'COMPTA', 1, 90, 
'E', 0, 173);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (791, 'CSV:StockHisto', NULL, 1, 
NULL, 'P', NULL, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (792, 'CSV:StockResmList', NULL, 
1, NULL, 'P', NULL, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (779, 'CSV:reportinit', NULL, 1, 
NULL, 'P', NULL, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (797, 'CFGDOCST', 'DIVPARM', 1, 
9, 'E', 0, 56);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (36, 'CARD', 'GESTION', 1, 60, 
'E', 0, 34);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (5, 'CARD', 'COMPTA', 1, 70, 'E', 
0, 173);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (525, 'CFGCARD', 'PARAM', 1, 400, 
'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (93, 'FIHISTO', 'MENUFIN', 1, 20, 
'E', 0, 92);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (89, 'ODHISTO', 'MENUODS', 1, 20, 
'E', 0, 18);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (799, 'NAVI', NULL, 1, 90, 'M', 
0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (801, 'BOOKMARK', NULL, 1, 85, 
'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (803, 'CFGTAG', 'PARAM', 1, 390, 
'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (804, 'CSV:Reconciliation', NULL, 
1, 0, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (806, 'MANAGER', 'GESTION', 1, 
25, 'E', 0, 34);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (808, 'CFGDEFMENU', 'MOD', 1, 30, 
'E', 0, 167);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (809, 'AGENDA', 'NULL', 1, 410, 
'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (811, 'PDF:AncReceipt', NULL, 1, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (812, 'ANCKEY', 'ANC', 1, 15, 
'E', 0, 2);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (814, 'CFGPLUGIN', 'PARAM', 1, 
15, 'E', 0, 45);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (818, 'CSV:balance_age', NULL, 1, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (668, 'ANCHOP', 'ANCIMP', 2, 100, 
'E', 0, 692);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (669, 'COMPTA', NULL, 2, 400, 
'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (672, 'ANCGL', 'ANCIMP', 2, 200, 
'E', 0, 692);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (674, 'ANCBS', 'ANCIMP', 2, 300, 
'E', 0, 692);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (675, 'ANCBC2', 'ANCIMP', 2, 400, 
'E', 0, 692);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (676, 'ANCTAB', 'ANCIMP', 2, 500, 
'E', 0, 692);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (677, 'ANCBCC', 'ANCIMP', 2, 600, 
'E', 0, 692);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (678, 'ANCGR', 'ANCIMP', 2, 700, 
'E', 0, 692);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (679, 'CSV:AncGrandLivre', NULL, 
2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (680, 'new_line', NULL, 2, 350, 
'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (684, 'LET', 'COMPTA', 2, 80, 
'E', 0, 669);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (717, 'CSV:ledger', NULL, 2, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (718, 'PDF:ledger', NULL, 2, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (719, 'PRINT', 'COMPTA', 2, 60, 
'E', 0, 669);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (720, 'CSV:postedetail', NULL, 2, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (721, 'MENUACH', 'COMPTA', 2, 30, 
'E', 0, 669);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (723, 'GESTION', NULL, 2, 450, 
'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (724, 'MENUODS', 'COMPTA', 2, 50, 
'E', 0, 669);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (725, 'ODS', 'MENUODS', 2, 10, 
'E', 0, 724);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (727, 'ANC', NULL, 2, 500, 'M', 
0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (728, 'VENMENU', 'COMPTA', 2, 20, 
'E', 0, 669);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (729, 'VEN', 'VENMENU', 2, 10, 
'E', 0, 728);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (731, 'FIN', 'MENUFIN', 2, 10, 
'E', 0, 742);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (735, 'EXT', NULL, 2, 550, 'M', 
0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (736, 'FREC', 'MENUFIN', 2, 40, 
'E', 0, 742);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (737, 'FSALDO', 'MENUFIN', 2, 30, 
'E', 0, 742);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (738, 'LETACC', 'LET', 2, 20, 
'E', 0, 684);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (691, 'ANCGROUP', 'ANC', 2, 30, 
'E', 0, 727);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (692, 'ANCIMP', 'ANC', 2, 40, 
'E', 0, 727);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (697, 'PREFERENCE', NULL, 2, 150, 
'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (698, 'CUST', 'GESTION', 2, 10, 
'E', 0, 723);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (699, 'SUPPL', 'GESTION', 2, 20, 
'E', 0, 723);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (700, 'ADM', 'GESTION', 2, 30, 
'E', 0, 723);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (702, 'STOCK', 'GESTION', 2, 50, 
'E', 0, 723);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (703, 'FORECAST', 'GESTION', 2, 
70, 'E', 0, 723);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (704, 'FOLLOW', 'GESTION', 2, 80, 
'E', 0, 723);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (705, 'VERIFBIL', 'ADV', 2, 210, 
'E', 0, 712);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (707, 'PREDOP', 'ADV', 2, 230, 
'E', 0, 712);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (708, 'OPEN', 'ADV', 2, 240, 'E', 
0, 712);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (709, 'REPORT', 'ADV', 2, 250, 
'E', 0, 712);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (711, 'HIST', 'COMPTA', 2, 10, 
'E', 0, 669);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (712, 'ADV', 'COMPTA', 2, 200, 
'E', 0, 669);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (713, 'ACCESS', NULL, 2, 250, 
'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (714, 'CSV:histo', NULL, 2, NULL, 
'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (715, 'LOGOUT', NULL, 2, 300, 
'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (716, 'PRINT', 'GESTION', 2, 40, 
'E', 0, 723);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (739, 'LETCARD', 'LET', 2, 10, 
'E', 0, 684);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (742, 'MENUFIN', 'COMPTA', 2, 40, 
'E', 0, 669);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (744, 'SEARCH', NULL, 2, 600, 
'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (745, 'ACH', 'MENUACH', 2, 10, 
'E', 0, 721);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (746, 'PDF:postedetail', NULL, 2, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (747, 'CSV:fichedetail', NULL, 2, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (748, 'PDF:fichedetail', NULL, 2, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (749, 'CSV:fiche_balance', NULL, 
2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (750, 'PDF:fiche_balance', NULL, 
2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (751, 'CSV:report', NULL, 2, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (752, 'PDF:report', NULL, 2, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (722, 'ACHISTO', 'MENUACH', 2, 
20, 'E', 0, 721);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (730, 'VEHISTO', 'VENMENU', 2, 
20, 'E', 0, 728);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (753, 'CSV:fiche', NULL, 2, NULL, 
'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (754, 'PDF:fiche', NULL, 2, NULL, 
'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (755, 'CSV:glcompte', NULL, 2, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (756, 'PDF:glcompte', NULL, 2, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (757, 'PDF:sec', NULL, 2, NULL, 
'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (758, 'CSV:AncList', NULL, 2, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (759, 'CSV:AncBalSimple', NULL, 
2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (760, 'PDF:AncBalSimple', NULL, 
2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (761, 'CSV:AncBalDouble', NULL, 
2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (762, 'PDF:AncBalDouble', NULL, 
2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (763, 'CSV:balance', NULL, 2, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (764, 'PDF:balance', NULL, 2, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (765, 'CSV:AncTable', NULL, 2, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (766, 'CSV:AncAccList', NULL, 2, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (767, 'CSV:AncBalGroup', NULL, 2, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (768, 'OTH:Bilan', NULL, 2, NULL, 
'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (772, 'DASHBOARD', NULL, 2, 100, 
'M', 1, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (782, 'BK', 'GESTION', 2, 35, 
'E', 0, 723);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (706, 'STOCK', 'COMPTA', 2, 90, 
'E', 0, 669);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (793, 'CSV:StockHisto', NULL, 2, 
NULL, 'P', NULL, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (794, 'CSV:StockResmList', NULL, 
2, NULL, 'P', NULL, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (780, 'CSV:reportinit', NULL, 2, 
NULL, 'P', NULL, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (798, 'CFGDOCST', 'DIVPARM', 2, 
9, 'E', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (701, 'CARD', 'GESTION', 2, 60, 
'E', 0, 723);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (710, 'CARD', 'COMPTA', 2, 70, 
'E', 0, 669);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (770, 'CFGCARD', 'PARAM', 2, 400, 
'E', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (743, 'FIHISTO', 'MENUFIN', 2, 
20, 'E', 0, 742);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (726, 'ODHISTO', 'MENUODS', 2, 
20, 'E', 0, 724);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (800, 'NAVI', NULL, 2, 90, 'M', 
0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (802, 'BOOKMARK', NULL, 2, 85, 
'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (805, 'CSV:Reconciliation', NULL, 
2, NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (807, 'MANAGER', 'GESTION', 2, 
25, 'E', 0, 723);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (810, 'AGENDA', 'NULL', 2, 410, 
'M', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (813, 'ANCKEY', 'ANC', 2, 15, 
'E', 0, 727);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (815, 'CFGPLUGIN', 'PARAM', 2, 
15, 'E', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (819, 'CSV:balance_age', NULL, 2, 
NULL, 'P', 0, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (844, 'CONTACT', 'GESTION', 1, 
22, 'E', 0, 34);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (845, 'CONTACT', 'GESTION', 2, 
22, 'E', 0, 723);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (846, 'RAW:receipt', NULL, 1, 
NULL, 'P', NULL, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (847, 'RAW:receipt', NULL, 2, 
NULL, 'P', NULL, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (848, 'RAW:document', NULL, 1, 
NULL, 'P', NULL, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (849, 'RAW:document', NULL, 2, 
NULL, 'P', NULL, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (850, 'RAW:document_template', 
NULL, 1, NULL, 'P', NULL, NULL);
+INSERT INTO profile_menu (pm_id, me_code, me_code_dep, p_id, p_order, 
p_type_display, pm_default, pm_id_dep) VALUES (851, 'RAW:document_template', 
NULL, 2, NULL, 'P', NULL, NULL);
+
+
+
+SELECT pg_catalog.setval('profile_menu_pm_id_seq', 851, true);
+
+
+
+SELECT pg_catalog.setval('profile_p_id_seq', 11, true);
+
+
+
+INSERT INTO stock_repository (r_id, r_name, r_adress, r_country, r_city, 
r_phone) VALUES (1, 'Dépôt par défaut', NULL, NULL, NULL, NULL);
+
+
+
+INSERT INTO profile_sec_repository (ur_id, p_id, r_id, ur_right) VALUES (1, 1, 
1, 'W');
+INSERT INTO profile_sec_repository (ur_id, p_id, r_id, ur_right) VALUES (2, 2, 
1, 'W');
+
+
+
+SELECT pg_catalog.setval('profile_sec_repository_ur_id_seq', 2, true);
 
 
 
-SELECT pg_catalog.setval('s_jrn_pj2', 1, false);
+INSERT INTO profile_user (user_name, pu_id, p_id) VALUES ('phpcompta', 1, 1);
 
 
 
-SELECT pg_catalog.setval('s_jrn_pj3', 1, false);
+SELECT pg_catalog.setval('profile_user_pu_id_seq', 6, true);
 
 
 
-SELECT pg_catalog.setval('s_jrn_pj4', 1, false);
 
 
 
-SELECT pg_catalog.setval('s_jrn_rapt', 20, true);
+SELECT pg_catalog.setval('quant_fin_qf_id_seq', 1, false);
 
 
 
-SELECT pg_catalog.setval('s_jrnaction', 5, true);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, 
tva_both_side) VALUES (1, '21%', 0.2100, 'Tva applicable à tout ce qui bien et 
service divers', '4111,4511', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, 
tva_both_side) VALUES (2, '12%', 0.1200, 'Tva ', '4112,4512', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, 
tva_both_side) VALUES (3, '6%', 0.0600, 'Tva applicable aux journaux et 
livres', '4113,4513', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, 
tva_both_side) VALUES (4, '0%', 0.0000, 'Aucune tva n''est applicable', 
'4114,4514', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, 
tva_both_side) VALUES (6, 'EXPORT', 0.0000, 'Tva pour les exportations', 
'41141,45144', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, 
tva_both_side) VALUES (5, 'INTRA', 0.0000, 'Tva pour les livraisons / 
acquisition intra communautaires', '41142,45142', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, 
tva_both_side) VALUES (7, 'COC', 0.0000, 'Opérations avec des cocontractants', 
'41144,45144', 0);
+INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste, 
tva_both_side) VALUES (8, 'ART44', 0.0000, 'Opérations pour les opérations avec 
des assujettis à l\''art 44 Code TVA', '41143,45143', 0);
 
 
 
-SELECT pg_catalog.setval('s_jrnx', 1, false);
 
 
 
-SELECT pg_catalog.setval('s_periode', 117, true);
 
 
 
-SELECT pg_catalog.setval('s_quantity', 13, true);
+SELECT pg_catalog.setval('s_attr_def', 9001, false);
 
 
 
-SELECT pg_catalog.setval('s_stock_goods', 1, false);
+SELECT pg_catalog.setval('s_cbc', 1, false);
 
 
 
-SELECT pg_catalog.setval('s_tva', 1000, false);
+SELECT pg_catalog.setval('s_central', 1, false);
 
 
 
-SELECT pg_catalog.setval('s_user_act', 1, false);
+SELECT pg_catalog.setval('s_central_order', 1, false);
 
 
 
-SELECT pg_catalog.setval('s_user_jrn', 8, true);
+SELECT pg_catalog.setval('s_centralized', 1, false);
 
 
 
-SELECT pg_catalog.setval('seq_bud_hypothese_bh_id', 1, false);
+SELECT pg_catalog.setval('s_currency', 1, true);
 
 
 
-SELECT pg_catalog.setval('seq_doc_type_1', 1, false);
+SELECT pg_catalog.setval('s_fdef', 6, true);
 
 
 
-SELECT pg_catalog.setval('seq_doc_type_10', 1, false);
+SELECT pg_catalog.setval('s_fiche', 20, true);
 
 
 
-SELECT pg_catalog.setval('seq_doc_type_2', 1, false);
+SELECT pg_catalog.setval('s_fiche_def_ref', 16, true);
 
 
 
-SELECT pg_catalog.setval('seq_doc_type_20', 1, false);
+SELECT pg_catalog.setval('s_form', 1, false);
 
 
 
-SELECT pg_catalog.setval('seq_doc_type_21', 1, false);
+SELECT pg_catalog.setval('s_formdef', 1, false);
 
 
 
-SELECT pg_catalog.setval('seq_doc_type_22', 1, false);
+SELECT pg_catalog.setval('s_grpt', 2, true);
 
 
 
-SELECT pg_catalog.setval('seq_doc_type_3', 1, false);
+SELECT pg_catalog.setval('s_idef', 1, false);
 
 
 
-SELECT pg_catalog.setval('seq_doc_type_4', 1, false);
+SELECT pg_catalog.setval('s_internal', 1, false);
 
 
 
-SELECT pg_catalog.setval('seq_doc_type_5', 1, false);
+SELECT pg_catalog.setval('s_invoice', 1, false);
 
 
 
-SELECT pg_catalog.setval('seq_doc_type_6', 1, false);
+SELECT pg_catalog.setval('s_isup', 1, false);
 
 
 
-SELECT pg_catalog.setval('seq_doc_type_7', 1, false);
+SELECT pg_catalog.setval('s_jnt_fic_att_value', 371, true);
 
 
 
-SELECT pg_catalog.setval('seq_doc_type_8', 1, false);
+SELECT pg_catalog.setval('s_jnt_id', 56, true);
 
 
 
-SELECT pg_catalog.setval('seq_doc_type_9', 1, false);
+SELECT pg_catalog.setval('s_jrn', 1, false);
 
 
 
-SELECT pg_catalog.setval('todo_list_tl_id_seq', 1, false);
+SELECT pg_catalog.setval('s_jrn_1', 1, false);
 
 
 
-SELECT pg_catalog.setval('user_sec_extension_use_id_seq', 1, false);
+SELECT pg_catalog.setval('s_jrn_2', 1, false);
 
 
 
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1135, 
'Ajoute ou modifie des catégories de documents', 'parametre', 'PARCATDOC');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (210, 
'Ajout de plan analytique', 'compta_anal', 'CAPA');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (220, 
'Ajout de poste analytique', 'compta_anal', 'CAPO');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (230, 
'Ajout de groupe analytique', 'compta_anal', 'CAGA');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (235, 
'Ajout d''operation diverses', 'compta_anal', 'CAOD');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (240, 
'Impression', 'compta_anal', 'CAIMP');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (300, 
'Gestion', 'gestion', 'GESTION');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (305, 
'Import en Banque', 'gestion', 'GEBQ');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (307, 
'Effacement d''opération', 'gestion', 'GEOP');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (310, 
'Courrier (lecture & écriture)', 'gestion', 'GECOUR');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (311, 
'Fournisseur', 'gestion', 'GESUPPL');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (312, 
'Client', 'gestion', 'GECUST');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (700, 
'Rapport', 'impression', 'IMPRAP');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (710, 
'Journaux', 'impression', 'IMPJRN');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (720, 
'Fiche', 'impression', 'IMPFIC');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (730, 
'Poste', 'impression', 'IMPPOSTE');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (740, 
'Bilan', 'impression', 'IMPBIL');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (750, 
'Balance', 'impression', 'IMPBAL');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (800, 
'Ajout de fiche', 'fiche', 'FICADD');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (805, 
'Création, modification et effacement de fiche', 'fiche', 'FIC');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (910, 
'création, modification et effacement de catégorie de fiche', 'fiche', 
'FICCAT');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1100, 
'Mode comptabilité analytique', 'parametre', 'PARCA');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1110, 
'Ajout de période', 'parametre', 'PARPER');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1120, 
'Catégorie des fiches', 'parametre', 'PARFIC');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1130, 
'Document', 'parametre', 'PARDOC');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1140, 
'Modification journaux', 'parametre', 'PARJRN');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1150, 
'TVA', 'parametre', 'PARTVA');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1160, 
'Moyen de paiement', 'parametre', 'PARMP');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1180, 
'Clôture ', 'parametre', 'PARCLO');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1185, 
'Changement du plan comptable ', 'parametre', 'PARPCMN');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1170, 
'Poste Comptable de base', 'parametre', 'PARPOS');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1190, 
'Centralisation', 'parametre', 'PARCENT');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1200, 
'Écriture d''ouverture', 'parametre', 'PAREO');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1210, 
'Mode strict', 'parametre', 'PARSTR');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1220, 
'Coordonnées société', 'parametre', 'PARCOORD');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1230, 
'Création de rapport', 'parametre', 'PARRAP');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1240, 
'Effacement et création d''opération prédéfinie', 'parametre', 'PARPREDE');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1245, 
'Sécurité du dossier', 'parametre', 'PARSEC');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1500, 
'Stock (lecture)', 'stock', 'STOLE');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1510, 
'Stock (changement)', 'stock', 'STOWRITE');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (313, 
'Administration', 'gestion', 'GEADM');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1600, 
'Gestion des extensions', 'extension', 'EXTENSION');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1701, 
'Consultation', 'prvision', 'PREVCON');
-INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1702, 
'Modification et cration', 'prvision', 'PREVMOD');
-
-
-
-
-
-
-
-
-
-INSERT INTO attr_def (ad_id, ad_text) VALUES (1, 'Nom');
-INSERT INTO attr_def (ad_id, ad_text) VALUES (2, 'Taux TVA');
-INSERT INTO attr_def (ad_id, ad_text) VALUES (3, 'Numéro de compte');
-INSERT INTO attr_def (ad_id, ad_text) VALUES (4, 'Nom de la banque');
-INSERT INTO attr_def (ad_id, ad_text) VALUES (5, 'Poste Comptable');
-INSERT INTO attr_def (ad_id, ad_text) VALUES (6, 'Prix vente');
-INSERT INTO attr_def (ad_id, ad_text) VALUES (7, 'Prix achat');
-INSERT INTO attr_def (ad_id, ad_text) VALUES (8, 'Durée Amortissement');
-INSERT INTO attr_def (ad_id, ad_text) VALUES (9, 'Description');
-INSERT INTO attr_def (ad_id, ad_text) VALUES (10, 'Date début');
-INSERT INTO attr_def (ad_id, ad_text) VALUES (11, 'Montant initial');
-INSERT INTO attr_def (ad_id, ad_text) VALUES (12, 'Personne de contact ');
-INSERT INTO attr_def (ad_id, ad_text) VALUES (13, 'numéro de tva ');
-INSERT INTO attr_def (ad_id, ad_text) VALUES (14, 'Adresse ');
-INSERT INTO attr_def (ad_id, ad_text) VALUES (16, 'pays ');
-INSERT INTO attr_def (ad_id, ad_text) VALUES (17, 'téléphone ');
-INSERT INTO attr_def (ad_id, ad_text) VALUES (18, 'email ');
-INSERT INTO attr_def (ad_id, ad_text) VALUES (19, 'Gestion stock');
-INSERT INTO attr_def (ad_id, ad_text) VALUES (20, 'Partie fiscalement non 
déductible');
-INSERT INTO attr_def (ad_id, ad_text) VALUES (21, 'TVA non déductible');
-INSERT INTO attr_def (ad_id, ad_text) VALUES (22, 'TVA non déductible 
récupérable par l''impôt');
-INSERT INTO attr_def (ad_id, ad_text) VALUES (23, 'Quick Code');
-INSERT INTO attr_def (ad_id, ad_text) VALUES (24, 'Ville');
-INSERT INTO attr_def (ad_id, ad_text) VALUES (25, 'Société');
-INSERT INTO attr_def (ad_id, ad_text) VALUES (26, 'Fax');
-INSERT INTO attr_def (ad_id, ad_text) VALUES (27, 'GSM');
-INSERT INTO attr_def (ad_id, ad_text) VALUES (15, 'code postal');
-INSERT INTO attr_def (ad_id, ad_text) VALUES (30, 'Numero de client');
-INSERT INTO attr_def (ad_id, ad_text) VALUES (31, 'Dépense  charge du gérant 
(partie privée)');
+SELECT pg_catalog.setval('s_jrn_3', 1, false);
 
 
 
-INSERT INTO attr_min (frd_id, ad_id) VALUES (1, 1);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (1, 2);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (2, 1);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (2, 2);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (3, 1);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (3, 2);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 1);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 3);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 4);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 12);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 13);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 14);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 15);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 16);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 17);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 18);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 1);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 12);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 13);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 14);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 15);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 16);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 17);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 18);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 1);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 12);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 13);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 14);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 16);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 17);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 18);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (1, 6);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (1, 7);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (2, 6);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (2, 7);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (3, 7);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (1, 19);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (2, 19);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (14, 1);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (5, 1);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (5, 4);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (5, 10);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (5, 12);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (6, 1);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (6, 4);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (6, 10);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (6, 12);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (10, 1);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (10, 12);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (11, 1);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (11, 12);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (12, 1);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (12, 12);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (13, 1);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (13, 9);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (7, 1);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (7, 8);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (7, 9);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (7, 10);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (5, 11);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (6, 11);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (1, 15);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 15);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (15, 1);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (15, 9);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (1, 23);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (2, 23);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (3, 23);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (4, 23);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (5, 23);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (6, 23);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 23);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 23);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (10, 23);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (11, 23);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (12, 23);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (13, 23);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (14, 23);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (15, 23);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (7, 23);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (9, 24);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (8, 24);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (14, 24);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 1);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 17);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 18);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 25);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 26);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 27);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 23);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (17, 1);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (17, 9);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (18, 1);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (18, 9);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (25, 1);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (25, 4);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (25, 3);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (25, 5);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (25, 15);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (25, 16);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (25, 24);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (25, 23);
-INSERT INTO attr_min (frd_id, ad_id) VALUES (2, 30);
+SELECT pg_catalog.setval('s_jrn_4', 1, false);
 
 
 
+SELECT pg_catalog.setval('s_jrn_def', 5, false);
 
 
 
-INSERT INTO bilan (b_id, b_name, b_file_template, b_file_form, b_type) VALUES 
(5, 'Comptes de résultat', 'document/fr_fr/fr_plan_abrege_perso_cr1000.rtf', 
'document/fr_fr/fr_plan_abrege_perso_cr1000.form', 'rtf');
-INSERT INTO bilan (b_id, b_name, b_file_template, b_file_form, b_type) VALUES 
(1, 'Bilan français', 'document/fr_fr/fr_plan_abrege_perso_bil10000.ods', 
'document/fr_fr/fr_plan_abrege_perso_bil10000.form', 'ods');
+SELECT pg_catalog.setval('s_jrn_op', 1, false);
 
 
 
+SELECT pg_catalog.setval('s_jrn_pj1', 1, false);
 
 
 
+SELECT pg_catalog.setval('s_jrn_pj2', 1, false);
 
 
 
+SELECT pg_catalog.setval('s_jrn_pj3', 1, false);
 
 
 
+SELECT pg_catalog.setval('s_jrn_pj4', 1, false);
 
 
 
+SELECT pg_catalog.setval('s_jrn_rapt', 1, false);
 
 
 
+SELECT pg_catalog.setval('s_jrnaction', 5, true);
 
 
 
-INSERT INTO document_state (s_id, s_value) VALUES (1, 'Clôturé');
-INSERT INTO document_state (s_id, s_value) VALUES (2, 'A suivre');
-INSERT INTO document_state (s_id, s_value) VALUES (3, 'A faire');
-INSERT INTO document_state (s_id, s_value) VALUES (4, 'Abandonné');
+SELECT pg_catalog.setval('s_jrnx', 1, false);
 
 
 
-INSERT INTO document_type (dt_id, dt_value) VALUES (1, 'Document Interne');
-INSERT INTO document_type (dt_id, dt_value) VALUES (2, 'Bons de commande 
client');
-INSERT INTO document_type (dt_id, dt_value) VALUES (3, 'Bon de commande 
Fournisseur');
-INSERT INTO document_type (dt_id, dt_value) VALUES (4, 'Facture');
-INSERT INTO document_type (dt_id, dt_value) VALUES (5, 'Lettre de rappel');
-INSERT INTO document_type (dt_id, dt_value) VALUES (6, 'Courrier');
-INSERT INTO document_type (dt_id, dt_value) VALUES (7, 'Proposition');
-INSERT INTO document_type (dt_id, dt_value) VALUES (8, 'Email');
-INSERT INTO document_type (dt_id, dt_value) VALUES (9, 'Divers');
-INSERT INTO document_type (dt_id, dt_value) VALUES (10, 'Note de frais');
-INSERT INTO document_type (dt_id, dt_value) VALUES (20, 'Réception commande 
Fournisseur');
-INSERT INTO document_type (dt_id, dt_value) VALUES (21, 'Réception commande 
Client');
-INSERT INTO document_type (dt_id, dt_value) VALUES (22, 'Réception magazine');
+SELECT pg_catalog.setval('s_oa_group', 1, true);
 
 
 
+SELECT pg_catalog.setval('s_periode', 91, true);
 
 
 
+SELECT pg_catalog.setval('s_quantity', 7, true);
 
 
 
-INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, 
frd_id) VALUES (2, '410', 'Client', true, 9);
-INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, 
frd_id) VALUES (1, '604', 'Marchandises', true, 2);
-INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, 
frd_id) VALUES (3, '51', 'Banque', true, 4);
-INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, 
frd_id) VALUES (4, '400', 'Fournisseur', true, 8);
-INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, 
frd_id) VALUES (5, '61', 'S & B D', true, 3);
-INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, 
frd_id) VALUES (6, '700', 'Vente', true, 1);
+SELECT pg_catalog.setval('s_stock_goods', 1, false);
 
 
 
-INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (13, 
'Dépenses non admises', 674);
-INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (14, 
'Administration des Finances', NULL);
-INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (15, 
'Autres fiches', NULL);
-INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (4, 
'Banque', 51);
-INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (5, 'Prêt 
> a un an', 27);
-INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (8, 
'Fournisseurs', 400);
-INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (6, 'Prêt 
< a un an', NULL);
-INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (16, 
'Contact', NULL);
-INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (1, 'Vente 
Service', 706);
-INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (2, 'Achat 
Marchandises', 603);
-INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (9, 
'Clients', 410);
-INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (10, 
'Salaire Administrateur', 644);
-INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (11, 
'Salaire Ouvrier', 641);
-INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (12, 
'Salaire Employé', 641);
-INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (7, 
'Matériel à amortir, immobilisation corporelle', 21);
-INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (3, 'Achat 
Service et biens divers', 61);
-INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (17, 
'Escomptes accordées', 66);
-INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (18, 
'Produits Financiers', 76);
-INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (25, 
'Compte Salarié / Administrateur', NULL);
+SELECT pg_catalog.setval('s_tva', 1001, true);
 
 
 
+SELECT pg_catalog.setval('s_user_act', 1, false);
 
 
 
+SELECT pg_catalog.setval('s_user_jrn', 1, false);
 
 
 
+SELECT pg_catalog.setval('seq_bud_hypothese_bh_id', 1, false);
 
 
 
-INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES 
(3000398, 3000000, 1, 'Prestation [ case 03 ]', '[700%]-[7000005]');
-INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES 
(3000399, 3000000, 2, 'Prestation intra [ case 47 ]', '[7000005]');
-INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES 
(3000400, 3000000, 3, 'Tva due   [case 54]', '[4513]+[4512]+[4511] 
FROM=01.2005');
-INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES 
(3000401, 3000000, 4, 'Marchandises, matière première et auxiliaire [case 81 
]', '[60%]');
-INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES 
(3000402, 3000000, 7, 'Service et bien divers [case 82]', '[61%]');
-INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES 
(3000403, 3000000, 8, 'bien d''invest [ case 83 ]', '[2400%]');
-INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES 
(3000404, 3000000, 9, 'TVA déductible [ case 59 ]', 'abs([4117]-[411%])');
-INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES 
(3000405, 3000000, 8, 'TVA non ded -> voiture', '[610022]*0.21/2');
-INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES 
(3000406, 3000000, 9, 'Acompte TVA', '[4117]');
+SELECT pg_catalog.setval('seq_doc_type_1', 1, false);
 
 
 
-INSERT INTO format_csv_banque (name, include_file) VALUES ('Fortis', 
'fortis_be.inc.php');
-INSERT INTO format_csv_banque (name, include_file) VALUES ('EUB', 
'eub_be.inc.php');
-INSERT INTO format_csv_banque (name, include_file) VALUES ('ING', 
'ing_be.inc.php');
-INSERT INTO format_csv_banque (name, include_file) VALUES ('CBC', 
'cbc_be.inc.php');
-INSERT INTO format_csv_banque (name, include_file) VALUES ('Argenta Belgique', 
'argenta_be.inc.php');
-INSERT INTO format_csv_banque (name, include_file) VALUES ('CBC Belgique', 
'cbc_be.inc.php');
-INSERT INTO format_csv_banque (name, include_file) VALUES ('Dexia', 
'dexia_be.inc.php');
-INSERT INTO format_csv_banque (name, include_file) VALUES ('VMS Keytrade', 
'keytrade_be.inc.php');
+SELECT pg_catalog.setval('seq_doc_type_10', 1, false);
 
 
 
-INSERT INTO formdef (fr_id, fr_label) VALUES (3000000, 'TVA déclaration 
Belge');
+SELECT pg_catalog.setval('seq_doc_type_2', 1, false);
 
 
 
+SELECT pg_catalog.setval('seq_doc_type_20', 1, false);
 
 
 
+SELECT pg_catalog.setval('seq_doc_type_21', 1, false);
 
 
 
-INSERT INTO info_def (id_type, id_description) VALUES ('BON_COMMANDE', 'Numero 
de bon de commande');
-INSERT INTO info_def (id_type, id_description) VALUES ('OTHER', 'Info 
diverses');
+SELECT pg_catalog.setval('seq_doc_type_22', 1, false);
 
 
 
+SELECT pg_catalog.setval('seq_doc_type_3', 1, false);
 
 
 
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (1, 2, 3, 1);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 12, 8, 
1);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 3, 17, 
1);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 12, 28, 
1);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (5, 2, 37, 
1);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (6, 2, 41, 
1);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (1, 6, 4, 
120);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (6, 6, 42, 
120);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (1, 7, 5, 
130);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (5, 7, 38, 
130);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (6, 7, 43, 
130);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 14, 10, 
40);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 14, 21, 
40);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 14, 30, 
40);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 16, 12, 
70);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 16, 23, 
70);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 16, 32, 
70);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 17, 13, 
80);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 17, 24, 
80);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 17, 33, 
80);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 18, 14, 
90);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 18, 25, 
90);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 18, 34, 
90);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 23, 45, 
400);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (1, 23, 46, 
400);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 23, 47, 
400);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 23, 48, 
400);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (5, 23, 49, 
400);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (6, 23, 50, 
400);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 24, 51, 
60);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 24, 52, 
60);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 15, 11, 
50);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 15, 22, 
50);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 15, 31, 
50);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (1, 5, 1, 
30);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 5, 6, 
30);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 5, 15, 
30);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 5, 26, 
30);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (5, 5, 35, 
30);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (6, 5, 39, 
30);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (1, 1, 2, 0);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 1, 7, 0);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 1, 16, 
0);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 1, 27, 
0);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (5, 1, 36, 
0);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (6, 1, 40, 
0);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 4, 18, 
2);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 12, 19, 
3);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (6, 19, 44, 
2);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (2, 13, 9, 
31);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (3, 13, 20, 
31);
-INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id, jnt_order) VALUES (4, 13, 29, 
31);
+SELECT pg_catalog.setval('seq_doc_type_4', 1, false);
 
 
 
+SELECT pg_catalog.setval('seq_doc_type_5', 1, false);
 
 
 
+SELECT pg_catalog.setval('seq_doc_type_6', 1, false);
 
 
 
-INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, 
ja_jrn_type) VALUES (2, 'Voir', 'Voir toutes les factures', 'user_jrn.php', 
'action=voir_jrn', 'FR', 'VEN');
-INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, 
ja_jrn_type) VALUES (4, 'Voir Impayés', 'Voir toutes les factures non payées', 
'user_jrn.php', 'action=voir_jrn_non_paye', 'FR', 'VEN');
-INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, 
ja_jrn_type) VALUES (1, 'Nouvelle', 'Création d''une facture', 'user_jrn.php', 
'action=insert_vente&blank', 'FR', 'VEN');
-INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, 
ja_jrn_type) VALUES (10, 'Nouveau', 'Encode un nouvel achat (matériel, 
marchandises, services et biens divers)', 'user_jrn.php', 'action=new&blank', 
'FR', 'ACH');
-INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, 
ja_jrn_type) VALUES (12, 'Voir', 'Voir toutes les factures', 'user_jrn.php', 
'action=voir_jrn', 'FR', 'ACH');
-INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, 
ja_jrn_type) VALUES (14, 'Voir Impayés', 'Voir toutes les factures non payées', 
'user_jrn.php', 'action=voir_jrn_non_paye', 'FR', 'ACH');
-INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, 
ja_jrn_type) VALUES (20, 'Nouveau', 'Encode un nouvel achat (matériel, 
marchandises, services et biens divers)', 'user_jrn.php', 'action=new&blank', 
'FR', 'FIN');
-INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, 
ja_jrn_type) VALUES (22, 'Voir', 'Voir toutes les factures', 'user_jrn.php', 
'action=voir_jrn', 'FR', 'FIN');
-INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, 
ja_jrn_type) VALUES (40, 'Soldes', 'Voir les soldes des comptes en banques', 
'user_jrn.php', 'action=solde', 'FR', 'FIN');
-INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, 
ja_jrn_type) VALUES (30, 'Nouveau', NULL, 'user_jrn.php', 'action=new&blank', 
'FR', 'ODS');
-INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, 
ja_jrn_type) VALUES (32, 'Voir', 'Voir toutes les factures', 'user_jrn.php', 
'action=voir_jrn', 'FR', 'ODS');
+SELECT pg_catalog.setval('seq_doc_type_7', 1, false);
 
 
 
-INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, 
jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, 
jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code, 
jrn_def_pj_pref) VALUES (4, 'Opération Diverses', NULL, NULL, NULL, NULL, 5, 5, 
false, NULL, 'ODS', 'OD-01', 'ODS');
-INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, 
jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, 
jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code, 
jrn_def_pj_pref) VALUES (2, 'Vente', '', '', '2', '6', 10, 10, true, 
'''echeance''', 'VEN', 'VEN-01', 'VEN');
-INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, 
jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, 
jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code, 
jrn_def_pj_pref) VALUES (3, 'Achat', '', '', '5', '4', 10, 10, true, 
'''echeance''', 'ACH', 'ACH-01', 'ACH');
-INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, 
jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, 
jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code, 
jrn_def_pj_pref) VALUES (1, 'Financier', '', '', '3,2,4,5', '3,2,4,5', 10, 10, 
true, '''echeance''', 'FIN', 'FIN-01', 'FIN');
+SELECT pg_catalog.setval('seq_doc_type_8', 1, false);
 
 
 
+SELECT pg_catalog.setval('seq_doc_type_9', 1, false);
 
 
 
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 105, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 105, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 105, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 105, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 106, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 106, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 106, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 106, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 107, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 107, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 107, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 107, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 108, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 108, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 108, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 108, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 109, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 109, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 109, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 109, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 110, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 110, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 110, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 110, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 111, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 111, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 111, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 111, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 112, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 112, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 112, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 112, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 113, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 113, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 113, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 113, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 114, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 114, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 114, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 114, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 115, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 115, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 115, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 115, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 116, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 116, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 116, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 116, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (4, 117, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (2, 117, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (3, 117, 'OP');
-INSERT INTO jrn_periode (jrn_def_id, p_id, status) VALUES (1, 117, 'OP');
 
 
 
+SELECT pg_catalog.setval('stock_change_c_id_seq', 1, false);
 
 
 
-INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('VEN', 'Vente');
-INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('ACH', 'Achat');
-INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('ODS', 'Opérations 
Diverses');
-INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('FIN', 'Banque');
 
 
 
+SELECT pg_catalog.setval('stock_repository_r_id_seq', 1, true);
 
 
 
+SELECT pg_catalog.setval('tags_t_id_seq', 1, false);
 
 
 
+SELECT pg_catalog.setval('tmp_pcmn_id_seq', 1034, true);
 
 
 
-INSERT INTO mod_payment (mp_id, mp_lib, mp_jrn_def_id, mp_type, mp_fd_id, 
mp_qcode) VALUES (2, 'Caisse', 1, 'VEN', NULL, NULL);
-INSERT INTO mod_payment (mp_id, mp_lib, mp_jrn_def_id, mp_type, mp_fd_id, 
mp_qcode) VALUES (4, 'Caisse', 1, 'ACH', NULL, NULL);
-INSERT INTO mod_payment (mp_id, mp_lib, mp_jrn_def_id, mp_type, mp_fd_id, 
mp_qcode) VALUES (1, 'Paiement électronique', 1, 'VEN', NULL, NULL);
-INSERT INTO mod_payment (mp_id, mp_lib, mp_jrn_def_id, mp_type, mp_fd_id, 
mp_qcode) VALUES (3, 'Par gérant ou administrateur', 2, 'ACH', NULL, NULL);
 
 
 
 
 
 
+SELECT pg_catalog.setval('tmp_stockgood_detail_d_id_seq', 1, false);
 
 
 
+SELECT pg_catalog.setval('tmp_stockgood_s_id_seq', 1, false);
 
 
 
-INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_NAME', 'LaMule');
-INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_TVA', 'FR33 123 456 789');
-INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_STREET', '');
-INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_NUMBER', '');
-INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_CP', '');
-INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_TEL', '');
-INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_PAYS', '');
-INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_COMMUNE', '');
-INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_FAX', '');
-INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_ANALYTIC', 'nu');
-INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_COUNTRY', 'FR');
-INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_STRICT', 'Y');
-INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_TVA_USE', 'Y');
-INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_PJ_SUGGEST', 'Y');
-INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_CHECK_PERIODE', 'N');
 
 
 
-INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('BANQUE', '51', 
'Poste comptable par défaut pour les banques');
-INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('CAISSE', '53', 
'Poste comptable par défaut pour les caisses');
-INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('CUSTOMER', '410', 
'Poste comptable par défaut pour les clients');
-INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('VENTE', '707', 
'Poste comptable par défaut pour les ventes');
-INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('VIREMENT_INTERNE', 
'58', 'Poste comptable par défaut pour les virements internes');
-INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('DEP_PRIV', '4890', 
'Depense a charge du gerant');
-INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('SUPPLIER', '400', 
'Poste par défaut pour les fournisseurs');
 
 
 
-INSERT INTO parm_money (pm_id, pm_code, pm_rate) VALUES (1, 'EUR', 1.0000);
+SELECT pg_catalog.setval('todo_list_shared_id_seq', 1, false);
 
 
 
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, 
p_central) VALUES (105, '2009-01-01', '2009-01-31', '2009', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, 
p_central) VALUES (106, '2009-02-01', '2009-02-28', '2009', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, 
p_central) VALUES (107, '2009-03-01', '2009-03-31', '2009', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, 
p_central) VALUES (108, '2009-04-01', '2009-04-30', '2009', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, 
p_central) VALUES (109, '2009-05-01', '2009-05-31', '2009', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, 
p_central) VALUES (110, '2009-06-01', '2009-06-30', '2009', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, 
p_central) VALUES (111, '2009-07-01', '2009-07-31', '2009', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, 
p_central) VALUES (112, '2009-08-01', '2009-08-31', '2009', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, 
p_central) VALUES (113, '2009-09-01', '2009-09-30', '2009', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, 
p_central) VALUES (114, '2009-10-01', '2009-10-31', '2009', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, 
p_central) VALUES (115, '2009-11-01', '2009-11-30', '2009', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, 
p_central) VALUES (116, '2009-12-01', '2009-12-30', '2009', false, false);
-INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, 
p_central) VALUES (117, '2009-12-31', '2009-12-31', '2009', false, false);
+SELECT pg_catalog.setval('todo_list_tl_id_seq', 1, false);
 
 
 
-INSERT INTO parm_poste (p_value, p_type) VALUES ('1', 'PAS');
-INSERT INTO parm_poste (p_value, p_type) VALUES ('12', 'CON');
-INSERT INTO parm_poste (p_value, p_type) VALUES ('2', 'ACT');
-INSERT INTO parm_poste (p_value, p_type) VALUES ('3', 'ACT');
-INSERT INTO parm_poste (p_value, p_type) VALUES ('41', 'ACT');
-INSERT INTO parm_poste (p_value, p_type) VALUES ('42', 'PAS');
-INSERT INTO parm_poste (p_value, p_type) VALUES ('43', 'PAS');
-INSERT INTO parm_poste (p_value, p_type) VALUES ('44', 'PAS');
-INSERT INTO parm_poste (p_value, p_type) VALUES ('45', 'PAS');
-INSERT INTO parm_poste (p_value, p_type) VALUES ('46', 'CON');
-INSERT INTO parm_poste (p_value, p_type) VALUES ('47', 'CON');
-INSERT INTO parm_poste (p_value, p_type) VALUES ('481', 'PAS');
-INSERT INTO parm_poste (p_value, p_type) VALUES ('482', 'PAS');
-INSERT INTO parm_poste (p_value, p_type) VALUES ('483', 'PAS');
-INSERT INTO parm_poste (p_value, p_type) VALUES ('484', 'PAS');
-INSERT INTO parm_poste (p_value, p_type) VALUES ('485', 'PAS');
-INSERT INTO parm_poste (p_value, p_type) VALUES ('486', 'PAS');
-INSERT INTO parm_poste (p_value, p_type) VALUES ('487', 'ACT');
-INSERT INTO parm_poste (p_value, p_type) VALUES ('49', 'PAS');
-INSERT INTO parm_poste (p_value, p_type) VALUES ('5', 'ACT');
-INSERT INTO parm_poste (p_value, p_type) VALUES ('6', 'CHA');
-INSERT INTO parm_poste (p_value, p_type) VALUES ('7', 'PAS');
-INSERT INTO parm_poste (p_value, p_type) VALUES ('40', 'ACT');
 
 
 
+SELECT pg_catalog.setval('uos_pk_seq', 1, false);
 
 
 
+INSERT INTO user_active_security (id, us_login, us_ledger, us_action) VALUES 
(1, 'phpcompta', 'Y', 'Y');
 
 
 
+SELECT pg_catalog.setval('user_active_security_id_seq', 1, true);
 
 
 
 
 
 
+SELECT pg_catalog.setval('user_filter_id_seq', 1, false);
 
 
 
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('1', 
'comptes de capitaux', '0', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('101', 'Capital', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('105', 'Ecarts de réévaluation', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('1061', 'Réserve légale', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('1063', 'Réserves statutaires ou contractuelles', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('1064', 'Réserves réglementées', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('1068', 'Autres réserves', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('108', 'Compte de l''exploitant', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('12', 'résultat de l''exercice (bénéfice ou perte)', '1', 'CON');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('145', 'Amortissements dérogatoires', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('146', 'Provision spéciale de réévaluation', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('147', 'Plus-values réinvesties', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('148', 'Autres provisions réglementées', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('15', 'Provisions pour risques et charges', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('16', 'emprunts et dettes assimilees', '1', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('2', 
'comptes d''immobilisations', '0', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('20', 'immobilisations incorporelles', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('201', 'Frais d''établissement', '20', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('206', 'Droit au bail', '20', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('207', 'Fonds commercial', '20', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('208', 'Autres immobilisations incorporelles', '20', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('21', 'immobilisations corporelles', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('23', 'immobilisations en cours', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('27', 'autres immobilisations financieres', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('280', 'Amortissements des immobilisations incorporelles', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('281', 'Amortissements des immobilisations corporelles', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('290', 'Provisions pour dépréciation des immobilisations incorporelles', '2', 
'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('291', 'Provisions pour dépréciation des immobilisations corporelles (même 
ventilation que celle du compte 21)', '2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('297', 'Provisions pour dépréciation des autres immobilisations financières', 
'2', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('3', 
'comptes de stocks et en cours', '0', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('31', 'matieres premières (et fournitures)', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('32', 'autres approvisionnements', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('33', 'en-cours de production de biens', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('34', 'en-cours de production de services', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('35', 'stocks de produits', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('37', 'stocks de marchandises', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('391', 'Provisions pour dépréciation des matières premières (et fournitures)', 
'3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('392', 'Provisions pour dépréciation des autres approvisionnements', '3', 
'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('393', 'Provisions pour dépréciation des en-cours de production de biens', 
'3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('394', 'Provisions pour dépréciation des en-cours de production de services', 
'3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('395', 'Provisions pour dépréciation des stocks de produits', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('397', 'Provisions pour dépréciation des stocks de marchandises', '3', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('4', 
'comptes de tiers', '0', 'CON');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('400', 'Fournisseurs et Comptes rattachés', '4', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('409', 'Fournisseurs débiteurs', '4', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('410', 'Clients et Comptes rattachés', '4', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('419', 'Clients créditeurs', '4', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('421', 'Personnel - Rémunérations dues', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('428', 'Personnel - Charges à payer et produits à recevoir', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('43', 'Sécurité sociale et autres organismes sociaux', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('444', 'Etat - Impôts sur les bénéfices', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('445', 'Etat - Taxes sur le chiffre d''affaires', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('447', 'Autres impôts, taxes et versements assimilés', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('45', 'Groupe et associes', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('455', 'Associés - Comptes courants', '45', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('46', 'Débiteurs divers et créditeurs divers', '4', 'CON');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('47', 'comptes transitoires ou d''attente', '4', 'CON');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('481', 'Charges à répartir sur plusieurs exercices', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('486', 'Charges constatées d''avance', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('487', 'Produits constatés d''avance', '4', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('491', 'Provisions pour dépréciation des comptes de clients', '4', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('496', 'Provisions pour dépréciation des comptes de débiteurs divers', '4', 
'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('5', 
'comptes financiers', '0', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('50', 'valeurs mobilières de placement', '5', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('51', 'banques, établissements financiers et assimilés', '5', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('53', 'Caisse', '5', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('54', 'régies d''avance et accréditifs', '5', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('58', 'virements internes', '5', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('590', 'Provisions pour dépréciation des valeurs mobilières de placement', 
'5', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('6', 
'comptes de charges', '0', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('60', 'Achats (sauf 603)', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('603', 'variations des stocks (approvisionnements et marchandises)', '6', 
'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('61', 'autres charges externes - Services extérieurs', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('62', 'autres charges externes - Autres services extérieurs', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('63', 'Impôts, taxes et versements assimiles', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('641', 'Rémunérations du personnel', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('644', 'Rémunération du travail de l''exploitant', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('645', 'Charges de sécurité sociale et de prévoyance', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('646', 'Cotisations sociales personnelles de l''exploitant', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('65', 'Autres charges de gestion courante', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('66', 'Charges financières', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('67', 'Charges exceptionnelles', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('681', 'Dotations aux amortissements et aux provisions - Charges 
d''exploitation', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('686', 'Dotations aux amortissements et aux provisions - Charges financières', 
'6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('687', 'Dotations aux amortissements et aux provisions - Charges 
exceptionnelles', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('691', 'Participation des salariés aux résultats', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('695', 'Impôts sur les bénéfices', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('697', 'Imposition forfaitaire annuelle des sociétés', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('699', 'Produits - Reports en arrière des déficits', '6', 'CHA');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('7', 
'comptes de produits', '0', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('701', 'Ventes de produits finis', '7', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('706', 'Prestations de services', '7', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('707', 'Ventes de marchandises', '7', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('708', 'Produits des activités annexes', '7', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('709', 'Rabais, remises et ristournes accordés par l''entreprise', '7', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('713', 'Variation des stocks (en-cours de production, produits)', '7', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('72', 'Production immobilisée', '7', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('73', 'Produits nets partiels sur opérations à long terme', '7', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('74', 'Subventions d''exploitation', '7', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('75', 'Autres produits de gestion courante', '7', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('753', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 
'75', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('754', 'Ristournes perçues des coopératives (provenant des excédents)', '75', 
'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('755', 'Quotes-parts de résultat sur opérations faites en commun', '75', 
'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('76', 'Produits financiers', '7', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('77', 'Produits exceptionnels', '7', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('781', 'Reprises sur amortissements et provisions (à inscrire dans les 
produits d''exploitation)', '7', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('786', 'Reprises sur provisions pour risques (à inscrire dans les produits 
financiers)', '7', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('787', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', 
'7', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('79', 'Transferts de charges', '7', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('8', 
'Comptes spéciaux', '0', 'CON');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES ('9', 
'Comptes analytiques', '0', 'CON');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4456601', 'TVA 19,6% - France métropolitaine - Taux immobilisations 
Déductible', '4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('445701', 'TVA 19,6% - France métropolitaine - Taux immobilisations Collectée 
', '4457', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4456602', 'TVA x% - France métropolitaine - Taux anciens Déductible', '4456', 
'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('445702', 'TVA x% - France métropolitaine - Taux anciens Collectée ', '4457', 
'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4456603', 'TVA 8,5%  - DOM - Taux normal Déductible', '4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('445703', 'TVA 8,5%  - DOM - Taux normal Collectée ', '4457', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4456604', 'TVA 8,5% - DOM - Taux normal NPR Déductible', '4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('445704', 'TVA 8,5% - DOM - Taux normal NPR Collectée ', '4457', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4456605', 'TVA 2,1% - DOM - Taux réduit Déductible', '4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('445705', 'TVA 2,1% - DOM - Taux réduit Collectée ', '4457', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4456606', 'TVA 1,75% - DOM - Taux I Déductible', '4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('445706', 'TVA 1,75% - DOM - Taux I Collectée ', '4457', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4456607', 'TVA 1,05% - DOM - Taux publications de presse Déductible', '4456', 
'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('445707', 'TVA 1,05% - DOM - Taux publications de presse Collectée ', '4457', 
'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4456608', 'TVA x% - DOM - Taux octroi de mer Déductible', '4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('445708', 'TVA x% - DOM - Taux octroi de mer Collectée ', '4457', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4456609', 'TVA x% - DOM - Taux immobilisations Déductible', '4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('445709', 'TVA x% - DOM - Taux immobilisations Collectée ', '4457', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('44566010', 'TVA 13% - Corse - Taux I Déductible', '4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4457010', 'TVA 13% - Corse - Taux I Collectée ', '4457', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('44566011', 'TVA 8% - Corse - Taux II Déductible', '4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4457011', 'TVA 8% - Corse - Taux II Collectée ', '4457', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('44566012', 'TVA 2,1% - Corse - Taux III Déductible', '4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4457012', 'TVA 2,1% - Corse - Taux III Collectée ', '4457', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('44566013', 'TVA 0,9% - Corse - Taux IV Déductible', '4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4457013', 'TVA 0,9% - Corse - Taux IV Collectée ', '4457', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('44566014', 'TVA x% - Corse - Taux immobilisations Déductible', '4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4457014', 'TVA x% - Corse - Taux immobilisations Collectée ', '4457', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('44566015', 'TVA x% - Acquisitions intracommunautaires/Pays Déductible', 
'4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4457015', 'TVA x% - Acquisitions intracommunautaires/Pays Collectée ', 
'4457', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('44566016', 'TVA x% - Acquisitions intracommunautaires immobilisations/Pays 
Déductible', '4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4457016', 'TVA x% - Acquisitions intracommunautaires immobilisations/Pays 
Collectée ', '4457', 'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('44566017', 'TVA x% - Non imposable : Achats en franchise Déductible', '4456', 
'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4457017', 'TVA x% - Non imposable : Achats en franchise Collectée ', '4457', 
'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('44566018', 'TVA x% - Non imposable : Exports hors CE/Pays Déductible', 
'4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4457018', 'TVA x% - Non imposable : Exports hors CE/Pays Collectée ', '4457', 
'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('44566019', 'TVA x% - Non imposable : Autres opérations Déductible', '4456', 
'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4457019', 'TVA x% - Non imposable : Autres opérations Collectée ', '4457', 
'PAS');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('44566020', 'TVA x% - Non imposable : Livraisons intracommunautaires/Pays 
Déductible', '4456', 'ACT');
-INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_type) VALUES 
('4457020', 'TVA x% - Non imposable : Livraisons intracommunautaires/Pays 
Collectée ', '4457', 'PAS');
-
-
-
-
-
-
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) 
VALUES (101, 'FR_NOR', 0.1960, 'TVA 19,6% - France métropolitaine - Taux 
normal', '445661,44571');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) 
VALUES (102, 'FR_RED', 0.0550, 'TVA 5,5% - France métropolitaine - Taux 
réduit', '445662,44572');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) 
VALUES (103, 'FR_SRED', 0.0210, 'TVA 2,1% - France métropolitaine - Taux super 
réduit', '445663,44573');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) 
VALUES (104, 'FR_IMMO', 0.1960, 'TVA 19,6% - France métropolitaine - Taux 
immobilisations', '4456601,445701');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) 
VALUES (105, 'FR_ANC', 0.0000, 'TVA x% - France métropolitaine - Taux anciens', 
'4456602,445702');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) 
VALUES (201, 'DOM', 0.0850, 'TVA 8,5%  - DOM - Taux normal', '4456603,445703');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) 
VALUES (202, 'DOM_NPR', 0.0850, 'TVA 8,5% - DOM - Taux normal NPR', 
'4456604,445704');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) 
VALUES (203, 'DOM_REDUIT', 0.0210, 'TVA 2,1% - DOM - Taux réduit', 
'4456605,445705');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) 
VALUES (204, 'DOM_I', 0.0175, 'TVA 1,75% - DOM - Taux I', '4456606,445706');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) 
VALUES (205, 'DOM_PRESSE', 0.0105, 'TVA 1,05% - DOM - Taux publications de 
presse', '4456607,445707');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) 
VALUES (206, 'DOM_OCTROI', 0.0000, 'TVA x% - DOM - Taux octroi de mer', 
'4456608,445708');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) 
VALUES (207, 'DOM_IMMO', 0.0000, 'TVA x% - DOM - Taux immobilisations', 
'4456609,445709');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) 
VALUES (301, 'COR_I', 0.1300, 'TVA 13% - Corse - Taux I', '44566010,4457010');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) 
VALUES (302, 'COR_II', 0.0800, 'TVA 8% - Corse - Taux II', '44566011,4457011');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) 
VALUES (303, 'COR_III', 0.0210, 'TVA 2,1% - Corse - Taux III', 
'44566012,4457012');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) 
VALUES (304, 'COR_IV', 0.0090, 'TVA 0,9% - Corse - Taux IV', 
'44566013,4457013');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) 
VALUES (305, 'COR_IMMO', 0.0000, 'TVA x% - Corse - Taux immobilisations', 
'44566014,4457014');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) 
VALUES (401, 'INTRA', 0.0000, 'TVA x% - Acquisitions intracommunautaires/Pays', 
'44566015,4457015');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) 
VALUES (402, 'INTRA_IMMMO', 0.0000, 'TVA x% - Acquisitions intracommunautaires 
immobilisations/Pays', '44566016,4457016');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) 
VALUES (501, 'FRANCH', 0.0000, 'TVA x% - Non imposable : Achats en franchise', 
'44566017,4457017');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) 
VALUES (502, 'EXPORT', 0.0000, 'TVA x% - Non imposable : Exports hors CE/Pays', 
'44566018,4457018');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) 
VALUES (503, 'AUTRE', 0.0000, 'TVA x% - Non imposable : Autres opérations', 
'44566019,4457019');
-INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) 
VALUES (504, 'INTRA_LIV', 0.0000, 'TVA x% - Non imposable : Livraisons 
intracommunautaires/Pays', '44566020,4457020');
+INSERT INTO user_local_pref (user_id, parameter_type, parameter_value) VALUES 
('1', 'MINIREPORT', '0');
+INSERT INTO user_local_pref (user_id, parameter_type, parameter_value) VALUES 
('1', 'PERIODE', '79');
 
 
 
-INSERT INTO user_local_pref (user_id, parameter_type, parameter_value) VALUES 
('1', 'MINIREPORT', '0');
-INSERT INTO user_local_pref (user_id, parameter_type, parameter_value) VALUES 
('1', 'PERIODE', '105');
 
 
 
+INSERT INTO user_sec_action_profile (ua_id, p_id, p_granted, ua_right) VALUES 
(1, 1, 1, 'W');
+INSERT INTO user_sec_action_profile (ua_id, p_id, p_granted, ua_right) VALUES 
(2, 1, 2, 'W');
+INSERT INTO user_sec_action_profile (ua_id, p_id, p_granted, ua_right) VALUES 
(3, 1, -1, 'W');
+INSERT INTO user_sec_action_profile (ua_id, p_id, p_granted, ua_right) VALUES 
(4, 2, 1, 'W');
+INSERT INTO user_sec_action_profile (ua_id, p_id, p_granted, ua_right) VALUES 
(5, 2, 2, 'W');
+INSERT INTO user_sec_action_profile (ua_id, p_id, p_granted, ua_right) VALUES 
(6, 2, -1, 'W');
 
 
 
+SELECT pg_catalog.setval('user_sec_action_profile_ua_id_seq', 6, true);
 
 
 
 
 
 
-INSERT INTO version (val) VALUES (75);
+INSERT INTO version (val, v_description, v_date) VALUES (126, NULL, NULL);
+INSERT INTO version (val, v_description, v_date) VALUES (127, 'Add filter for 
search, inactive tag or ledger, type of operation, security', '2018-02-10 
22:03:11.229137');
+INSERT INTO version (val, v_description, v_date) VALUES (128, 'Add a view to 
manage VAT', '2018-02-10 22:03:11.584111');
 
 
 



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